Easter Seals Colorado
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Provides recreational camps, respite care, and support services to help individuals with disabilities and health challenges enhance their quality of life. For fiscal year 2024 it reported $5.2M in revenue, $6.0M in expenses, and $4.2M in net assets.Pt I
Summary of the Filing
Where the work happens
Rocky mountain village is a seasonal recreation facility that provided multiple recreational opportunities, resources, and training sessions to over 2,669 individuals. Summer day camp (yay camp) facilitate services for 32 participants; and 38 children attended a weekly drop-in care service during the school year for a total of 271 visits.
The rehabilitation program is comprised of a stroke and neurological rehabilitation day program that served 30 stroke survivors for 2,429 visits in a 5 day per week setting as well as caregiver support.
Employment services integrated 213 individuals with disabilities into diverse work environments, providing job placement assistance and training. Additionally, these services are performed through 3,867 visits per year.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Roman Krafczyk’s $148K as CEO and Pres is at the 51st percentile of top reported officer pay among 3116 $1–10M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Roman Krafczyk | $147,681 | $143,573 | $144,546 | — | $119,534 |
| Roman Krafczyk | — | — | — | $137,909 | — |
| Jason Koch | $112,000 | — | — | — | — |
| Kerry Erdahl | — | — | — | $101,655 | — |
| Kerry Erdahl | — | $37,242 | $97,135 | — | $89,645 |
| Krasimir Koev | $97,026 | $91,686 | $87,918 | — | $79,692 |
| Krasimir Koev | — | — | — | $91,684 | — |
| Lisa Doker | — | — | — | — | $65,384 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 69% | — | — |
| Overhead ratio | 19% | — | — |
| Fundraising cost ratio | 45% | — | — |
| Revenue growth | -9% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Fundraising fee ratio | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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