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Easterseals Colorado

All abilities. Limitless possibilities.

aka Easterseals Colorado   |   Lakewood, CO   |  https://www.easterseals.com/co/
GuideStar Charity Check

Easterseals Colorado

EIN: 84-0412575


Mission

100% Included and 100% Empowered. As a vital resource for all people with disabilities, older adults and caregivers in rural and urban communities across the state, Easterseals Colorado provides programs and supports that enhance quality of life and create opportunities for greater independence at home, at work and at play. By advocating for an equitable and inclusive Colorado, we ensure those we serve have the rights and resources to thrive.

Ruling year info

1972

President & CEO

Roman Krafczyk

Main address

393 S. Harlan St. Suite 250

Lakewood, CO 80226 USA

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Formerly known as

Colorado Society for Crippled Children & Adults, Inc.

Colorado Society for Crippled Children

Colorado Easter Seal Society for Handicapped Children & Adults

The Colorado Easter Seal Society

Colorado Easter Seal Society for Handicapped Children and Adults, Inc.

Colorado Easter Seal Society for Children and Adults with Disabilities, Inc.

EIN

84-0412575

Subject area info

Philanthropy

Health

Human services

Population served info

Caregivers

People with disabilities

NTEE code info

Human Service Organizations (P20)

IRS subsection

501(c)(3) Public Charity

IRS filing requirement

This organization is required to file an IRS Form 990 or 990-EZ.

Tax forms

Communication

Blog

Affiliations

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Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Adult Day Programs

Easterseals Colorado offers two unique Adult Day Programs depending on geographic location that serves 18+ year old adults living with a wide range of disabilities and skill levels.

The "Explorers" Adult Day Program is in Lakewood, Colorado and serves participants living in the Denver Metro area. The "Wings" Adult Day Program is in Loveland, Colorado and serves participants living in the Northern Colorado area, including Larimer and Weld counties.

Population(s) Served

A program of Easterseals Colorado, the Colorado Respite Coalition (CRC) is a vital statewide resource for caregivers of individuals of all ages with extensive care needs. Working with a coordinated coalition of community partners, we promote awareness of and access to respite care services and resources that help improve the quality of life for caregivers and the individuals they care for.

Population(s) Served

Colorado Post-Polio Organization is a program sponsored by Easterseals Colorado to offer education and support for people experiencing the late effects of polio.

Population(s) Served

Easterseals Colorado Disability Benefits Services (DBS) assists individuals with disabilities to acquire income, health insurance, and other basic needs to stabilize their lives, health and living situations. Our services (listed below) support a philosophy that encourages and supports work as a goal - either as a supplement to disability benefits or, as health improves, working one’s way off disability benefits to financial independence. In line with this philosophy, we work closely with our employment department to offer employment services while assisting with SSI/SSDI. We also offer comprehensive benefits counseling for individuals who are receiving SSI/SSDI and are interested in working.

Population(s) Served

Employment Services creates and prepares work settings that promote the most independent work for each specific client. Working collaboratively with other agencies we create job opportunities that are individualized and designed to match the skills and strengths of the client with the needs of the employer.

Employment Services creates individualized plans to guide clients to their fullest potential. These plans help our clients understand and strive for their best in a setting that allows them to make measurable progress and reach identified goals. Reaching these goals continually develops each client's job skills allowing them to maintain employment in a supported setting or work completely independently.

Population(s) Served

Easterseals Colorado provides employment-focused services to students with disabilities who are transitioning out of high school and into community employment, post-secondary education, adulthood and independence. Our Pre-Employment Transition Services are aimed at promoting and exploring competitive, integrated employment options for these youth in transition.

Population(s) Served

Easterseals Colorado's Rocky Mountain Village Camp (RMV) in Empire, Colorado is regarded as one of the top Easterseals camps in the country. RMV is fully accessible and used by more than 1,200 children and adults living with disabilities throughout the year. RMV is about all the things people living with disabilities do -- campers enjoy swimming, fishing, overnight camping, outdoor cooking, travel camp, day trips, arts & crafts, sports & recreation, hiking, dances, music & drama, zip-lining and more. Our camp provides a safe, barrier-free environment for children and adults living with disabilities to experience all aspects of camp without usual limitations. During the off-season, RMV hosts R&R weekend respites and also functions as a rental and retreat facility for groups and individuals.

Population(s) Served

What is Discovery Club? A Saturday recreational program for children and teens living with any disability and any special health care need. Participants spend time with their peers enjoying activities such as art, games, music and more while being cared for by nursing students. Our staff of trained professionals are able to take care of children and teens with significant needs, including feeding, restroom assistance and administration of medication. While participants are attending Discovery Club, their caregivers receive a break from providing care.

Population(s) Served

TBD

Population(s) Served

We build, encourage, empower, educate + employ.

Founded in 2016, TACT serves individuals ages 5-30 living with autism spectrum disorder (ASD) through a variety of introductory workshops and career training in the skilled trades industry, one of the fastest growing and most difficult to fill professions in the country. TACT's enriching, innovative, hands-on educational programs are intended to help effectively prepare individuals living with ASD for employment and long-term self-sufficiency. With a focus on trade professions and technical skills, TACT offers the only program of its kind in the country.

Population(s) Served

Where we work

Financials

Easterseals Colorado
Fiscal year: Jan 01 - Dec 31
done  Yes, financials were audited by an independent accountant. info

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2019 info

SOURCE: IRS Form 990

0.80

Average of 2.24 over 10 years

Months of cash in 2019 info

SOURCE: IRS Form 990

0.5

Average of 1.8 over 10 years

Fringe rate in 2019 info

SOURCE: IRS Form 990

15%

Average of 16% over 10 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

Source: IRS Form 990 info

Easterseals Colorado

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: cloud_download Download Data

Easterseals Colorado

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

Easterseals Colorado

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

This snapshot of Easterseals Colorado’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2015 2016 2017 2018 2019
Unrestricted surplus (deficit) before depreciation $652,032 $461,983 $508,055 $86,983 -$198,954
As % of expenses 10.8% 7.0% 7.6% 1.1% -2.3%
Unrestricted surplus (deficit) after depreciation $397,677 $173,768 $285,764 -$137,673 -$653,316
As % of expenses 6.3% 2.5% 4.2% -1.6% -7.1%
Revenue composition info
Total revenue (unrestricted & restricted) $6,751,203 $7,110,010 $7,414,750 $8,897,648 $8,498,699
Total revenue, % change over prior year 20.5% 5.3% 4.3% 20.0% -4.5%
Program services revenue 67.1% 73.2% 78.5% 68.9% 67.9%
Membership dues 0.0% 0.0% 0.0% 0.0% 0.0%
Investment income 0.3% 0.4% 0.7% 0.2% 0.2%
Government grants 2.1% 0.1% 0.2% 0.3% 0.0%
All other grants and contributions 29.8% 25.6% 20.5% 32.7% 30.2%
Other revenue 0.7% 0.6% 0.2% -2.1% 1.7%
Expense composition info
Total expenses before depreciation $6,054,453 $6,638,999 $6,654,347 $8,122,159 $8,720,491
Total expenses, % change over prior year 7.7% 9.7% 0.2% 22.1% 7.4%
Personnel 70.8% 68.1% 72.3% 65.8% 64.3%
Professional fees 3.3% 18.8% 3.6% 11.2% 8.4%
Occupancy 3.8% 4.2% 4.3% 4.4% 5.4%
Interest 0.6% 0.7% 0.5% 0.6% 2.0%
Pass-through 4.1% 1.5% 0.0% 0.0% 0.0%
All other expenses 17.4% 6.7% 19.3% 18.1% 20.0%
Full cost components (estimated) info 2015 2016 2017 2018 2019
Total expenses (after depreciation) $6,308,808 $6,927,214 $6,876,638 $8,346,815 $9,174,853
One month of savings $504,538 $553,250 $554,529 $676,847 $726,708
Debt principal payment $0 $44,687 $0 $0 $2,718,107
Fixed asset additions $891,301 $0 $2,815,381 $1,251,690 $0
Total full costs (estimated) $7,704,647 $7,525,151 $10,246,548 $10,275,352 $12,619,668

Capital structure indicators

Liquidity info 2015 2016 2017 2018 2019
Months of cash 1.2 0.8 2.1 2.0 0.5
Months of cash and investments 2.8 2.9 4.6 3.0 1.2
Months of estimated liquid unrestricted net assets 2.5 2.6 2.9 1.3 -0.8
Balance sheet composition info 2015 2016 2017 2018 2019
Cash $621,248 $462,004 $1,140,174 $1,356,530 $395,947
Investments $809,713 $1,168,025 $1,386,471 $692,301 $491,622
Receivables $372,506 $482,465 $699,491 $898,406 $611,591
Gross land, buildings, equipment (LBE) $7,656,717 $7,707,293 $10,617,202 $12,088,159 $10,170,584
Accumulated depreciation (as a % of LBE) 34.0% 35.2% 28.5% 28.7% 36.1%
Liabilities (as a % of assets) 14.7% 13.7% 38.1% 38.2% 21.6%
Unrestricted net assets $5,738,134 $5,911,902 $6,197,666 $6,059,993 $5,406,677
Temporarily restricted net assets $126,637 $136,409 $371,671 $1,194,863 N/A
Permanently restricted net assets $158,299 $157,555 $174,641 $0 N/A
Total restricted net assets $284,936 $293,964 $546,312 $1,194,863 $1,237,989
Total net assets $6,023,070 $6,205,866 $6,743,978 $7,254,856 $6,644,666

Key data checks

Key data checks info 2015 2016 2017 2018 2019
Material data errors No No No No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President & CEO

Roman Krafczyk

Roman Krafczyk’s relationship with Easterseals Colorado dates to 1982 beginning as a volunteer and eventually Camp Director of Rocky Mountain Village, Easterseals Colorado’s camp. He has since led The Seed Foundation and Boulder Volunteers. Roman has a degree in Sociology and Human Services from Fort Lewis College in Durango, CO. Roman has three children and believes deeply in being part of an organization that promotes independence for individuals with disabilities. In 2018, Roman was promoted to CEO & President. Previously, Roman was Chief Operating Officer, in which he supervised all program operations and directed business development.

Number of employees

Source: IRS Form 990

Easterseals Colorado

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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There are no highest paid employees recorded for this organization.

Easterseals Colorado

Board of directors
as of 10/31/2022
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board chair

Larry Caster

Enterprise Fleet Management

Term: 2010 - 2020

Marlene Seward

Treasurer

Roman Krafczyk

Easterseals Colorado

Laura Pals

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Tim Bounds

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Michael Carrigan

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Kathryn Corrigan

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Contractors

Fiscal year ending
There are no fundraisers recorded for this organization.