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.
70¢ of each $1 spent went to programs.
$323K 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

FY2023 · 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
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$323K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.1 months of spending in cash; 1 to 3.
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
$2.1M
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
24
of 25 voting members
Looks good: 24 of 25 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.7M
+0.7% vs prior year
Spent
$6.6M
To programs
70%
Net assets
$5.0M
By yearFY2020–FY2024
Revenue
$5.7M
FY2023▲ +0.7%
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
$6.6M
FY2023▲ +15%
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
$5.0M
FY2023▼ -15%
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 FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 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

70 cents of each dollar spent went to programs.

Program services 70% · $4.6M Management & general 22% · $1.4M Fundraising 9% · $587K

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

29 people listed on the 990; $323K paid to officers and key staff.

Part VII, Section A · reportable compensation
CEO and Pres
$143,573Pt VII · Sec A
$91,686Pt VII · Sec A
Controller F
$50,538Pt VII · Sec A
CFO Through
$37,242Pt 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 →

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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.

Questions for Easter Seals Colorado

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Provided by the organization

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3 programs · $3.4M · in their own filed words · FY2023
01

Rocky mountain village is a seasonal recreation facility that provided multiple recreational opportunities, resources, and training sessions to over 5,521 individuals. Summer day camp (yay camp) facilitate services for 28 participants for a total of 896 visits; and 48 children attended a weekly drop-in care service during the school year…

$1.3Mprogram expense
02

The rehabilitation program is comprised of a stroke and neurological rehabilitation day program that served 29 stroke survivors for 2,543 visits in a 5 day per week setting as well as caregiver support.

$1.1Mprogram expense
03

Employment services integrated 194 individuals with disabilities into diverse work environments, providing job placement assistance and training. Additionally, these services are performed through 3,515 visits per year.

$1.0Mprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$5.7M
Ln 12
Fees for servicesLn 2g$3.4M
Gifts and grantsLn 1h$1.9M
Investment incomeLn 3$340K
Money outPt IX
$6.6M
Ln 25
Programscol B$4.6M
Managementcol C$1.4M
Fundraisingcol D$587K
Owns and owesPt X
$5.0M
net assets · Ln 32
Cash and savingsLn 1–2$584K
Total assetsLn 16$7.1M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
29
listed · VII A
PaidVII A4
Voting boardVI 1a25
IndependentVI 1b24
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.9M
Government grantsLn 1e$502K
Noncash giftsLn 1g$135K
Fundraising eventsLn 1c$318K
Fees for servicesLn 2g$3.4M
Investment incomeLn 3$340K
Other incomeLn 4–11$40K
Gains on assetsLn 7$293K
Total revenueLn 12$5.7M
Assets in detailPt X, end of year
SavingsLn 2$584K
Cash and savings togetherLn 1–2$584K
InvestmentsLn 11–13$503K
Land, buildings, equipmentLn 10c$4.3M
Other assetsLn 15$1.2M
Total assetsLn 16$7.1M
LiabilitiesLn 26$2.1M
Net assetsLn 32$5.0M
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 FY23End FY23
Cash and savingsLn 1–2$822K$584K
InvestmentsLn 11–13$332K$503K
Land, buildings, equipmentLn 10c$4.8M$4.3M
Total assetsLn 16$8.4M$7.1M
LiabilitiesLn 26$2.5M$2.1M
Net assetsLn 32$5.9M$5.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$355K$355K
Grants to domestic individualsLn 2$72K$72K
Pay of current officers, directors and key staffLn 5$337K$111K$160K$65K
Other salaries and wagesLn 7$2.8M$2.1M$536K$215K
Other employee benefitsLn 9$312K$147K$150K$14K
Payroll taxesLn 10$239K$164K$54K$20K
Legal feesLn 11b$6K$6K
Professional fundraising feesLn 11e$124K$124K
Investment management feesLn 11f$8K$8K
Other fees for servicesLn 11g$454K$260K$146K$48K
Office expensesLn 13$392K$298K$31K$63K
Information technologyLn 14$89K$74K$14K
OccupancyLn 16$267K$191K$59K$17K
TravelLn 17$66K$45K$16K$5K
Conferences, conventions and meetingsLn 19$36K$31K$3K$2K
InterestLn 20$74K$74K
Depreciation, depletion and amortizationLn 22$333K$331K$2K
InsuranceLn 23$120K$111K$7K$3K
Other expenses (24a–d)Ln 24$510K$337K$162K$10K
Total functional expensesLn 25$6.6M$4.6M$1.4M$587K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.2M$6.0M−$830K$4.2M 990 PDF
FY2023 Viewing $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 $6.1M$6.4M−$302K$6.4M 990 PDF

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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 FY2023 990 (6 parts)
Part I · Summary $5,717,684 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,791,573$1,906,340
I-9 Program service revenuePrior year $2,820,392$3,431,555
I-10 Investment incomePrior year $23,085$339,688
I-11 Other revenuePrior year $43,952$40,101
I-12 Total revenuePrior year $5,679,002$5,717,684
I-13 Grants and similar amounts paidPrior year $35,406$427,257
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,313,904$3,710,989
I-16a Professional fundraising feesPrior year $79,625$124,375
I-17 Other expensesPrior year $2,342,292$2,354,965
I-18 Total expensesPrior year $5,771,227$6,617,586
I-19 Revenue less expensesPrior year −$92,225−$899,902
Part VI · Governance 24 of 25 board members independent, 1 to look at
VI-1a Voting members of the governing body25
VI-1b Independent voting members24
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 $5,717,684 across 10 lines filed
VIII-1c Fundraising events$317,541
VIII-1e Government grants$501,638
VIII-1f All other contributions, gifts and grants$1,087,161
VIII-1g Noncash contributions (included above)$135,380
VIII-1h Total contributions, gifts and grants$1,906,340
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,431,555$3,431,555
VIII-3 Investment incomeExcluded from tax $47,158$47,158
VIII-7 Net gain or loss on sales of assetsRelated to mission $289,413 · Excluded from tax $3,117$292,530
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $40,101$40,101
VIII-12 Total revenueRelated to mission $3,720,968 · Excluded from tax $90,376$5,717,684
Part IX · Statement of functional expenses $6,617,586 across 19 lines filed
IX-1 Grants to domestic organizationsPrograms $355,100$355,100
IX-2 Grants to domestic individualsPrograms $72,157$72,157
IX-5 Pay of current officers, directors and key staffPrograms $111,436 · Management $159,938 · Fundraising $65,452$336,826
IX-7 Other salaries and wagesPrograms $2,072,100 · Management $536,440 · Fundraising $214,877$2,823,417
IX-9 Other employee benefitsPrograms $147,496 · Management $150,325 · Fundraising $14,400$312,221
IX-10 Payroll taxesPrograms $164,030 · Management $54,064 · Fundraising $20,431$238,525
IX-11b Legal feesManagement $6,457$6,457
IX-11e Professional fundraising feesFundraising $124,375$124,375
IX-11f Investment management feesManagement $7,875$7,875
IX-11g Other fees for servicesPrograms $260,151 · Management $145,560 · Fundraising $47,834$453,545
IX-13 Office expensesPrograms $298,203 · Management $31,106 · Fundraising $62,534$391,843
IX-14 Information technologyPrograms $74,379 · Management $14,345$88,724
IX-16 OccupancyPrograms $191,413 · Management $58,670 · Fundraising $17,262$267,345
IX-17 TravelPrograms $45,348 · Management $15,505 · Fundraising $5,361$66,214
IX-19 Conferences, conventions and meetingsPrograms $30,653 · Management $3,152 · Fundraising $1,925$35,730
IX-20 InterestManagement $74,307$74,307
IX-22 Depreciation, depletion and amortizationPrograms $330,900 · Management $2,421$333,321
IX-23 InsurancePrograms $110,708 · Management $6,578 · Fundraising $2,651$119,937
IX-24 Other expenses (24a–d)Programs $337,093 · Management $162,387 · Fundraising $10,187$509,667
IX-25 Total functional expensesPrograms $4,601,167 · Management $1,429,130 · Fundraising $587,289$6,617,586
Part X · Balance sheet $7,130,676 assets, 17 lines filed
X-2 Savings and temporary cash investmentsStart of year $822,194$584,357
X-3 Pledges and grants receivableStart of year $1,329,068$9,595
X-4 Accounts receivableStart of year $380,783$436,272
X-9 Prepaid expenses and deferred chargesStart of year $77,596$94,857
X-10c Land, buildings and equipment, netStart of year $4,848,021$4,338,858
X-11 Publicly traded securitiesStart of year $331,617$366,995
X-12 Other securities$136,428
X-15 Other assetsStart of year $560,808$1,163,314
X-16 Total assetsStart of year $8,350,087$7,130,676
X-17 Accounts payable and accrued expensesStart of year $440,414$560,768
X-19 Deferred revenueStart of year $434,861$375,095
X-25 Other liabilitiesStart of year $350,029$493,883
X-26 Total liabilitiesStart of year $2,455,304$2,109,790
X-27 Net assets without donor restrictionsStart of year $5,553,254$4,859,342
X-28 Net assets with donor restrictionsStart of year $341,529$161,544
X-32 Total net assets or fund balancesStart of year $5,894,783$5,020,886
X-33 Total liabilities and net assetsStart of year $8,350,087$7,130,676
Part XI · Reconciliation of net assets $5,020,886 net assets at year end
XI-1 Total revenue$5,717,684
XI-2 Total expenses$6,617,586
XI-3 Revenue less expenses−$899,902
XI-4 Net assets at start of year$5,894,783
XI-5 Net unrealized gains (losses) on investments$3,062
XI-9 Other changes in net assets$22,943
XI-10 Net assets at end of year$5,020,886

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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