Easter Seals Colorado FY2020 filing

Tax-deductible

Lakewood, CO501(c)(3)Health CareEIN 84-0412575Revenue $6.1M in FY2020

On file with the IRSeastersealscolorado.org940 Wadsworth Blvd Ste 120, 80214-4593 · Lakewood, COTax-exempt since Jun 1972Publicly supported charity — 170(b)(1)(A)(vi)

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Partnering with individuals and families to reduce the impact of disability or health challenges and to enhance the quality of life.

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
$354K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $366K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$354K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $181K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.5M
28% of total assets
Looks good: liabilities are 28% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 21 voting members
Looks good: 19 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.1M
Spent
$6.4M
To programs
74%
Net assets
$6.4M
By yearFY2020–FY2024
Revenue
$6.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$5.4M
FY2022$5.7M
FY2023$5.7M
FY2024$5.2M
Expenses
$6.4M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$6.4M
FY2021$5.1M
FY2022$5.8M
FY2023$6.6M
FY2024$6.0M
Net assets
$6.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$6.4M
FY2021$6.1M
FY2022$5.9M
FY2023$5.0M
FY2024$4.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $4.7M Management & general 15% · $955K Fundraising 11% · $728K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $354K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Chief Executive Officer
$119,534Pt VII · Sec A
Chief Financial Officer
$89,645Pt VII · Sec A
Chief Operating Officer
$79,692Pt VII · Sec A
Secretary/VP of Special Projects
$65,384Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Treasurer/Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Roman Krafczyk’s $148K as CEO and Pres is at the 51st percentile of top reported officer pay among 3128 $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 · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Roman Krafczyk$147,681$143,573$144,546$137,909$119,534
Jason Koch$112,000————
Kerry Erdahl—$37,242$97,135$101,655$89,645
Krasimir Koev$97,026$91,686$87,918$91,684$79,692
Lisa Doker————$65,384
Dymarie Colon$19,944$50,538———

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.

See Easter Seals Colorado executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides recreational camps, respite care, and support services to help individuals with disabilities and health challenges enhance their quality of life.

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Provided by the organization

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3 programs · $3.7M · in their own filed words · FY2020
01

Employment services integrated 118 individuals with disabilities into diverse work environments, providing job placement assistance and training over approximately 28,320 service hours. Disability benefits services (DBS) helped 244 individuals with disabilities acquire income, health insurance, and other basic needs to stabilize their…

$1.7Mprogram expense
02

The rehabilitation program is comprised of a stroke survivors day program that served 26 stroke survivors for 1,927 visits in a 4 day per week setting as well as caregiver support; and day programs which served 45 individuals in a program designed to provide experiential activities and skills for independent living for adults with…

$1.4Mprogram expense
03

Rocky mountain village is a seasonal recreation facility that provided multiple recreational opportunities, resources and training sessions to over 1,415 individuals. 35 people attended summer camp; 0 people attended winter respites; 8 attended summer day camp for a total of 83 visits; and 10 children attended a weekly drop-in care…

$623Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Easter Seals INCFY2025$134K
Total grants receivedfrom 2 funders$181K
Grants paid · 41 grants · $836K · 2021–2024
Lil' Friends LLCFY2024$31,582
Unitemized GrantFY2024$27,809
Seniors' Resource CenterFY2024$26,700
Faith Place INCCO · FY2024$24,077
City of BoulderFY2024$21,476
Nurturing Newborns LLCFY2024$21,443
Respite Care INCCO · FY2024$20,211
Larimer County Office on AgingFY2024$18,290
Teller Senior Coalition INCCO · FY2024$15,000
All-Stars ClubCO · FY2024$15,000
A Little HelpCO · FY2024$14,000
Porchlight FriendsCO · FY2024$13,636
Hearn Senior CareFY2024$9,930
Weld County Area Agency on AgingFY2024$7,105
See all 41 grants →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.1M
Ln 12
Fees for servicesLn 2g$3.4M
Gifts and grantsLn 1h$2.4M
Investment incomeLn 3$223K
Money outPt IX
$6.4M
Ln 25
Programscol B$4.7M
Managementcol C$955K
Fundraisingcol D$728K
Owns and owesPt X
$6.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.6M
Total assetsLn 16$8.9M
LiabilitiesLn 26$2.5M
PeoplePt VI, VII
23
listed · VII A
PaidVII A4
Voting boardVI 1a21
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.4M
Government grantsLn 1e$1.5M
Fundraising eventsLn 1c$161K
Fees for servicesLn 2g$3.4M
Investment incomeLn 3$223K
Gains on assetsLn 7$206K
Total revenueLn 12$6.1M
Assets in detailPt X, end of year
SavingsLn 2$1.6M
Cash and savings togetherLn 1–2$1.6M
InvestmentsLn 11–13$510K
Land, buildings, equipmentLn 10c$6.2M
Other assetsLn 15$200K
Total assetsLn 16$8.9M
LiabilitiesLn 26$2.5M
Net assetsLn 32$6.4M
OperationsPt I, VI
EmployeesI 5249
VolunteersI 6549
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$396K$1.6M
InvestmentsLn 11–13$492K$510K
Land, buildings, equipmentLn 10c$6.5M$6.2M
Total assetsLn 16$8.5M$8.9M
LiabilitiesLn 26$1.8M$2.5M
Net assetsLn 32$6.6M$6.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$407K$117K$160K$130K
Other salaries and wagesLn 7$3.1M$2.5M$196K$375K
Other employee benefitsLn 9$302K$229K$43K$29K
Payroll taxesLn 10$253K$195K$23K$36K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$463K$268K$138K$58K
Office expensesLn 13$211K$120K$30K$61K
OccupancyLn 16$296K$225K$43K$28K
TravelLn 17$47K$40K$4K$3K
Conferences, conventions and meetingsLn 19$27K$26K$547$896
InterestLn 20$48K$26K$23K
Depreciation, depletion and amortizationLn 22$422K$421K$479
InsuranceLn 23$123K$116K$5K$2K
Other expenses (24a–d)Ln 24$486K$375K$106K$4K
All other expensesLn 24e$181K$3K$177K$663
Total functional expensesLn 25$6.4M$4.7M$955K$728K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.2M$6.0M−$830K$4.2M 990 PDF
FY2023 $5.7M$6.6M−$900K$5.0M 990 PDF
FY2022 $5.7M$5.8M−$92K$5.9M 990 PDF
FY2021 $5.4M$5.1M$293K$6.1M 990 PDF
FY2020 Viewing $6.1M$6.4M−$302K$6.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $6,067,187 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,566,073$2,421,932
I-9 Program service revenuePrior year $5,768,268$3,429,609
I-10 Investment incomePrior year $86,031$223,413
I-11 Other revenuePrior year $78,327−$7,767
I-12 Total revenuePrior year $8,498,699$6,067,187
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,604,438$4,058,297
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,570,415$2,311,288
I-18 Total expensesPrior year $9,174,853$6,369,585
I-19 Revenue less expensesPrior year −$676,154−$302,398
Part VI · Governance 19 of 21 board members independent, 1 to look at
VI-1a Voting members of the governing body21
VI-1b Independent voting members19
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $6,067,187 across 9 lines filed
Lines not itemized here account for $66,750 of total revenue; see the IRS return.
VIII-1c Fundraising events$160,903
VIII-1e Government grants$1,500,221
VIII-1f All other contributions, gifts and grants$760,808
VIII-1h Total contributions, gifts and grants$2,421,932
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,362,859$3,362,859
VIII-3 Investment incomeExcluded from tax $17,183$17,183
VIII-7 Net gain or loss on sales of assetsExcluded from tax $206,230$206,230
VIII-8 Net income from fundraising eventsExcluded from tax −$7,767−$7,767
VIII-12 Total revenueRelated to mission $3,429,609 · Unrelated business $0 · Excluded from tax $215,646$6,067,187
Part IX · Statement of functional expenses $6,369,585 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $117,166 · Management $160,233 · Fundraising $129,766$407,165
IX-7 Other salaries and wagesPrograms $2,525,462 · Management $195,679 · Fundraising $375,176$3,096,317
IX-9 Other employee benefitsPrograms $229,445 · Management $43,022 · Fundraising $29,156$301,623
IX-10 Payroll taxesPrograms $194,718 · Management $22,915 · Fundraising $35,559$253,192
IX-11f Investment management feesManagement $6,723$6,723
IX-11g Other fees for servicesPrograms $267,834 · Management $137,597 · Fundraising $58,059$463,490
IX-13 Office expensesPrograms $119,508 · Management $30,467 · Fundraising $60,787$210,762
IX-16 OccupancyPrograms $224,799 · Management $43,055 · Fundraising $28,009$295,863
IX-17 TravelPrograms $40,209 · Management $3,756 · Fundraising $2,867$46,832
IX-19 Conferences, conventions and meetingsPrograms $25,545 · Management $547 · Fundraising $896$26,988
IX-20 InterestPrograms $25,685 · Management $22,691$48,376
IX-22 Depreciation, depletion and amortizationPrograms $421,391 · Management $479$421,870
IX-23 InsurancePrograms $116,002 · Management $4,826 · Fundraising $2,392$123,220
IX-24 Other expenses (24a–d)Programs $375,227 · Management $106,290 · Fundraising $4,454$485,971
IX-24e All other expensesPrograms $3,408 · Management $177,122 · Fundraising $663$181,193
IX-25 Total functional expensesPrograms $4,686,399 · Management $955,402 · Fundraising $727,784$6,369,585
Part X · Balance sheet $8,850,803 assets, 17 lines filed
X-2 Savings and temporary cash investmentsStart of year $395,947$1,586,801
X-3 Pledges and grants receivableStart of year $24,332$19,829
X-4 Accounts receivableStart of year $587,259$234,779
X-9 Prepaid expenses and deferred chargesStart of year $158,412$68,776
X-10c Land, buildings and equipment, netStart of year $6,497,964$6,231,198
X-11 Publicly traded securitiesStart of year $491,622$509,909
X-15 Other assetsStart of year $322,879$199,511
X-16 Total assetsStart of year $8,478,415$8,850,803
X-17 Accounts payable and accrued expensesStart of year $370,850$260,092
X-19 Deferred revenueStart of year $441,462$460,621
X-24 Unsecured notes and loans payableStart of year $250,000$600,000
X-25 Other liabilitiesStart of year $270,315$54,063
X-26 Total liabilitiesStart of year $1,833,749$2,491,631
X-27 Net assets without donor restrictionsStart of year $5,406,677$5,868,836
X-28 Net assets with donor restrictionsStart of year $1,237,989$490,336
X-32 Total net assets or fund balancesStart of year $6,644,666$6,359,172
X-33 Total liabilities and net assetsStart of year $8,478,415$8,850,803
Part XI · Reconciliation of net assets $6,359,172 net assets at year end
XI-1 Total revenue$6,067,187
XI-2 Total expenses$6,369,585
XI-3 Revenue less expenses−$302,398
XI-4 Net assets at start of year$6,644,666
XI-5 Net unrealized gains (losses) on investments$4,067
XI-9 Other changes in net assets$12,837
XI-10 Net assets at end of year$6,359,172

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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