Easter Seals Colorado FY2021 filing

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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.
69¢ of each $1 spent went to programs.
$331K 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

FY2021 · 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
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$331K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 3.9 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
$1.9M
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 22 voting members
Looks good: 21 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.4M
-12% vs prior year
Spent
$5.1M
To programs
69%
Net assets
$6.1M
By yearFY2020–FY2024
Revenue
$5.4M
FY2021▼ -12%
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
$5.1M
FY2021▼ -20%
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
$6.1M
FY2021▼ -4%
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 FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 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

69 cents of each dollar spent went to programs.

Program services 69% · $3.5M Management & general 20% · $1.0M Fundraising 11% · $566K

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

24 people listed on the 990; $331K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO and President
$137,909Pt VII · Sec A
$101,655Pt VII · Sec A
$91,684Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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 →

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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3 programs · $2.8M · in their own filed words · FY2021
01

Employment services integrated 964 individuals with disabilities into diverse work environments, providing job placement assistance and training. Disability Benefits Services helped 403 individuals with disabilities acquire income, health insurance, and other basic needs to stabilize their lives, health and living situations.

$1.2Mprogram expense
02

Rocky Mountain Village is a seasonal recreation facility that provided multiple recreational opportunities, resources and training sessions to over 2204 individuals. 30 people attended summer camp; 13 attended summer day camp for a total of 299 visits; and 327 children attended a weekly drop-in care service during the school year for 567…

$832Kprogram expense
03

The rehabilitation program is comprised of a a stroke and neurological rehabilitation day program that served 29 stroke survivors for 2360 visits in a 4 day per week setting as well as caregiver support; and day programs which served 80 individuals in a program designed to provide experiential activities and skills for independent living…

$816Kprogram 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$5.4M
Ln 12
Fees for servicesLn 2g$2.5M
Gifts and grantsLn 1h$2.5M
Investment incomeLn 3$312K
Money outPt IX
$5.1M
Ln 25
Programscol B$3.5M
Managementcol C$1.0M
Fundraisingcol D$566K
Owns and owesPt X
$6.1M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$8.0M
LiabilitiesLn 26$1.9M
PeoplePt VI, VII
24
listed · VII A
PaidVII A3
Voting boardVI 1a22
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.5M
Government grantsLn 1e$1.5M
Noncash giftsLn 1g$46K
Fundraising eventsLn 1c$155K
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$312K
Other incomeLn 4–11$29K
Gains on assetsLn 7$291K
Total revenueLn 12$5.4M
Assets in detailPt X, end of year
SavingsLn 2$1.7M
Cash and savings togetherLn 1–2$1.7M
Accounts receivableLn 4$267K
Prepaid expenses and deferred chargesLn 9$64K
Land, buildings, equipmentLn 10c$5.1M
InvestmentsLn 11–13$527K
Other assetsLn 15$385K
Total assetsLn 16$8.0M
LiabilitiesLn 26$1.9M
Net assetsLn 32$6.1M
OperationsPt I, VI
EmployeesI 5249
VolunteersI 6549
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$46K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.6M$1.7M
InvestmentsLn 11–13$510K$527K
Land, buildings, equipmentLn 10c$6.2M$5.1M
Total assetsLn 16$8.9M$8.0M
LiabilitiesLn 26$2.5M$1.9M
Net assetsLn 32$6.4M$6.1M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$40K$40K
Pay of current officers, directors and key staffLn 5$348K$120K$158K$70K
Other salaries and wagesLn 7$2.2M$1.6M$300K$294K
Other employee benefitsLn 9$170K$121K$34K$16K
Payroll taxesLn 10$184K$127K$30K$27K
Legal feesLn 11b$22K$22K$88
Professional fundraising feesLn 11e$51K$51K
Investment management feesLn 11f$6K$6K
Other fees for servicesLn 11g$160K$98K$62K$661
Office expensesLn 13$270K$163K$40K$67K
Information technologyLn 14$161K$102K$47K$13K
OccupancyLn 16$282K$224K$50K$7K
TravelLn 17$38K$32K$3K$3K
Conferences, conventions and meetingsLn 19$20K$18K$2K$99
InterestLn 20$51K$6K$45K
Depreciation, depletion and amortizationLn 22$343K$343K
InsuranceLn 23$118K$104K$4K$10K
Other expenses (24a–d)Ln 24$494K$403K$85K$5K
All other expensesLn 24e$122K$2K$116K$3K
Total functional expensesLn 25$5.1M$3.5M$1.0M$566K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 LatestFiled with the IRS Aug 18, 2025 $5.2M$6.0M−$830K$4.2M 990 PDF
FY2023Filed with the IRS Nov 11, 2024 $5.7M$6.6M−$900K$5.0M 990 PDF
FY2022Filed with the IRS Nov 15, 2023 $5.7M$5.8M−$92K$5.9M 990 PDF
FY2021 ViewingFiled with the IRS Aug 16, 2022 $5.4M$5.1M$293K$6.1M 990 PDF
FY2020Filed with the IRS Oct 20, 2021 $6.1M$6.4M−$302K$6.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $5,364,054 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,421,932$2,489,630
I-9 Program service revenuePrior year $3,429,609$2,533,470
I-10 Investment incomePrior year $223,413$311,521
I-11 Other revenuePrior year −$7,767$29,433
I-12 Total revenuePrior year $6,067,187$5,364,054
I-13 Grants and similar amounts paidPrior year $0$39,530
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,058,297$2,894,338
I-16a Professional fundraising feesPrior year $0$50,800
I-17 Other expensesPrior year $2,311,288$2,086,096
I-18 Total expensesPrior year $6,369,585$5,070,764
I-19 Revenue less expensesPrior year −$302,398$293,290
Part VI · Governance 21 of 22 board members independent, 1 to look at
VI-1a Voting members of the governing body22
VI-1b Independent voting members21
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 $5,364,054 across 11 lines filed
VIII-1c Fundraising events$154,666
VIII-1e Government grants$1,504,034
VIII-1f All other contributions, gifts and grants$830,930
VIII-1g Noncash contributions (included above)$45,908
VIII-1h Total contributions, gifts and grants$2,489,630
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,533,470$2,533,470
VIII-3 Investment incomeExcluded from tax $20,032$20,032
VIII-7 Net gain or loss on sales of assetsExcluded from tax $291,489$291,489
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $29,433$29,433
VIII-12 Total revenueRelated to mission $2,533,470 · Unrelated business $0 · Excluded from tax $340,954$5,364,054
Part IX · Statement of functional expenses $5,070,764 across 19 lines filed
IX-2 Grants to domestic individualsPrograms $39,530$39,530
IX-5 Pay of current officers, directors and key staffPrograms $120,225 · Management $158,016 · Fundraising $69,844$348,085
IX-7 Other salaries and wagesPrograms $1,597,816 · Management $300,096 · Fundraising $294,044$2,191,956
IX-9 Other employee benefitsPrograms $121,303 · Management $33,541 · Fundraising $15,540$170,384
IX-10 Payroll taxesPrograms $127,380 · Management $29,837 · Fundraising $26,696$183,913
IX-11b Legal feesManagement $21,803 · Fundraising $88$21,891
IX-11e Professional fundraising feesFundraising $50,800$50,800
IX-11f Investment management feesManagement $5,738$5,738
IX-11g Other fees for servicesPrograms $98,110 · Management $61,652 · Fundraising $661$160,423
IX-13 Office expensesPrograms $162,871 · Management $40,447 · Fundraising $66,707$270,025
IX-14 Information technologyPrograms $101,699 · Management $46,510 · Fundraising $13,058$161,267
IX-16 OccupancyPrograms $224,379 · Management $50,056 · Fundraising $7,415$281,850
IX-17 TravelPrograms $32,468 · Management $2,872 · Fundraising $2,691$38,031
IX-19 Conferences, conventions and meetingsPrograms $18,140 · Management $1,570 · Fundraising $99$19,809
IX-20 InterestPrograms $5,604 · Management $44,961$50,565
IX-22 Depreciation, depletion and amortizationPrograms $343,142$343,142
IX-23 InsurancePrograms $104,062 · Management $4,064 · Fundraising $9,796$117,922
IX-24 Other expenses (24a–d)Programs $403,423 · Management $85,339 · Fundraising $5,119$493,881
IX-24e All other expensesPrograms $1,925 · Management $116,408 · Fundraising $3,219$121,552
IX-25 Total functional expensesPrograms $3,502,077 · Management $1,002,910 · Fundraising $565,777$5,070,764
Part X · Balance sheet $7,989,724 assets, 17 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,586,801$1,668,752
X-4 Accounts receivableStart of year $234,779$266,948
X-9 Prepaid expenses and deferred chargesStart of year $68,776$64,449
X-10c Land, buildings and equipment, netStart of year $6,231,198$5,077,290
X-11 Publicly traded securitiesStart of year $509,909$527,340
X-15 Other assetsStart of year $199,511$384,945
X-16 Total assetsStart of year $8,850,803$7,989,724
X-17 Accounts payable and accrued expensesStart of year $260,092$251,110
X-19 Deferred revenueStart of year $460,621$426,947
X-23 Secured mortgages and notes payableStart of year $1,266,855$780,000
X-24 Unsecured notes and loans payableStart of year $450,000$450,000
X-25 Other liabilitiesStart of year $54,063$4,640
X-26 Total liabilitiesStart of year $2,491,631$1,912,697
X-27 Net assets without donor restrictionsStart of year $5,868,836$5,512,020
X-28 Net assets with donor restrictionsStart of year $490,336$565,007
X-32 Total net assets or fund balancesStart of year $6,359,172$6,077,027
X-33 Total liabilities and net assetsStart of year $8,850,803$7,989,724
Part XI · Reconciliation of net assets $6,077,027 net assets at year end
XI-1 Total revenue$5,364,054
XI-2 Total expenses$5,070,764
XI-3 Revenue less expenses$293,290
XI-4 Net assets at start of year$6,359,172
XI-5 Net unrealized gains (losses) on investments$13,119
XI-8 Prior period adjustments−$593,226
XI-9 Other changes in net assets$4,672
XI-10 Net assets at end of year$6,077,027

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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