Easterseals Colorado

All abilities. Limitless possibilities.

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

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GuideStar Charity Check

EIN: 84-0412575

Contributions tax deductible
as of December 2022

IRS BMF 509(a)(1)
as of December 12, 2022

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Charity Check report

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

Show Forms 990

Communication

Blog

Affiliations

See related organizations info

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.

Colorado Respite Coalition

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.

Colorado Post-Polio Organization

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

Disability Benefits Services

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.

Employment Services

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.

Pre-Employment Transitional Services

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.

Rocky Mountain Village Camp

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.

Discovery Club

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.

Neurological Rehabilitation Adult Day Program

TBD

Teaching the Autism Community Trades

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.

Where we work

External reviews

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Financials

Easterseals Colorado

Fiscal year: Jan 01 - Dec 31

Yes, financials were audited by an independent accountant.

Revenue vs. expenses: breakdown

SOURCE: IRS Form 990

NET GAIN/LOSS: in

Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2019

SOURCE: IRS Form 990

0.80

Average of 2.24 over 10 years

Months of cash in 2019

SOURCE: IRS Form 990

0.5

Average of 1.8 over 10 years

Fringe rate in 2019

SOURCE: IRS Form 990

15%

Average of 16% over 10 years

Funding sources

Source: IRS Form 990

Assets & liabilities

Source: IRS Form 990

Financial data

Source: IRS Form 990

Digitizing IRS form 990 data

Easterseals Colorado

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990

Fiscal year ending: Download Data

Revenue
Contributions	$1,445,719
Government Grants	$304,237
Program Services	$1,834,532
Investments	$17,052
Special Events	$71,928
Sales	$0
Other	$38,708
Total Revenue	$3,712,176

Expenses
Program Services	$2,754,365
Administration	$385,363
Fundraising	$315,507
Total Expenses	$3,455,235
Net Gain/Loss	$256,941

Functional expenses
Accounting Fees	$11,743
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$65,819
Interest Expenses	$0
Investment Management Fees	$0
Legal Fees	$4,051
Pension Plan Contributions	$228,294
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,171,082
Government Grants	$321,441
Program Services	$1,709,453
Investments	$27,616
Special Events	$67,111
Sales	$0
Other	$4,920
Total Revenue	$3,301,623

Expenses
Program Services	$2,658,044
Administration	$290,575
Fundraising	$277,121
Total Expenses	$3,225,740
Net Gain/Loss	$75,883

Functional expenses
Accounting Fees	$11,243
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$66,816
Interest Expenses	$18,444
Investment Management Fees	$0
Legal Fees	$2,070
Pension Plan Contributions	$10,544
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,035,808
Government Grants	$261,651
Program Services	$2,286,435
Investments	$14,300
Special Events	$37,347
Sales	$0
Other	$9,579
Total Revenue	$3,645,120

Expenses
Program Services	$2,902,539
Administration	$383,436
Fundraising	$238,946
Total Expenses	$3,524,921
Net Gain/Loss	$120,199

Functional expenses
Accounting Fees	$11,111
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$66,230
Interest Expenses	$24,975
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$7,242
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,352,875
Government Grants	$35,336
Program Services	$2,797,118
Investments	$29,760
Special Events	$115,395
Sales	$0
Other	$33,518
Total Revenue	$4,364,002

Expenses
Program Services	$3,399,600
Administration	$356,803
Fundraising	$252,414
Total Expenses	$4,008,817
Net Gain/Loss	$355,185

Functional expenses
Accounting Fees	$11,133
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$73,018
Interest Expenses	$19,769
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$9,928
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,413,800
Government Grants	$109,040
Program Services	$3,670,269
Investments	$52,884
Special Events	$37,762
Sales	$0
Other	$50,474
Total Revenue	$5,334,229

Expenses
Program Services	$4,263,015
Administration	$463,018
Fundraising	$291,812
Total Expenses	$5,017,845
Net Gain/Loss	$316,384

Functional expenses
Accounting Fees	$11,738
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$98,049
Interest Expenses	$11,328
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$11,838
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,131,875
Government Grants	$168,193
Program Services	$4,151,700
Investments	$55,538
Special Events	$58,950
Sales	$0
Other	$37,945
Total Revenue	$5,604,201

Expenses
Program Services	$5,097,893
Administration	$455,530
Fundraising	$309,083
Total Expenses	$5,862,506
Net Gain/Loss	($258,305)

Functional expenses
Accounting Fees	$12,096
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$106,795
Interest Expenses	$16,689
Investment Management Fees	$3,505
Legal Fees	$2,376
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$522,415
Government Grants	$10,500
Program Services	$1,261,815
Investments	$6,903
Special Events	$49,950
Sales	$0
Other	$7,804
Total Revenue	$1,859,387

Expenses
Program Services	$1,625,235
Administration	$57,917
Fundraising	$121,051
Total Expenses	$1,804,203
Net Gain/Loss	$55,184

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$45,488
Interest Expenses	$9,109
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,887,681
Government Grants	$143,486
Program Services	$4,529,229
Investments	$34,932
Special Events	$125,075
Sales	$0
Other	$30,800
Total Revenue	$6,751,203

Expenses
Program Services	$5,557,171
Administration	$455,427
Fundraising	$296,210
Total Expenses	$6,308,808
Net Gain/Loss	$442,395

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$107,011
Interest Expenses	$33,387
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$381,350
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,540,460
Government Grants	$10,250
Program Services	$5,202,206
Investments	$30,598
Special Events	$281,284
Sales	$0
Other	$45,212
Total Revenue	$7,110,010

Expenses
Program Services	$6,209,418
Administration	$413,992
Fundraising	$303,804
Total Expenses	$6,927,214
Net Gain/Loss	$182,796

Functional expenses
Accounting Fees	$15,253
Advertising & Promotion	$0
Information Technology Expenses	$63,184
Insurance Expenses	$108,550
Interest Expenses	$47,732
Investment Management Fees	$0
Legal Fees	$11,766
Pension Plan Contributions	$342,900
Professional Fundraising Expenses	$0

Revenue
Contributions	$1,163,977
Government Grants	$11,500
Program Services	$5,819,985
Investments	$51,343
Special Events	$353,162
Sales	$0
Other	$14,783
Total Revenue	$7,414,750

Expenses
Program Services	$6,236,661
Administration	$333,391
Fundraising	$306,586
Total Expenses	$6,876,638
Net Gain/Loss	$538,112

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$109,262
Interest Expenses	$34,065
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,668,556
Government Grants	$26,786
Program Services	$6,129,424
Investments	($234,448)
Special Events	$243,837
Sales	$0
Other	$63,493
Total Revenue	$8,897,648

Expenses
Program Services	$7,083,160
Administration	$908,180
Fundraising	$355,475
Total Expenses	$8,346,815
Net Gain/Loss	$550,833

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$86,750
Interest Expenses	$44,730
Investment Management Fees	$0
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

Revenue
Contributions	$2,566,073
Government Grants	$0
Program Services	$5,768,268
Investments	$164,358
Special Events	$0
Sales	$0
Other	$0
Total Revenue	$8,498,699

Expenses
Program Services	$7,137,761
Administration	$1,385,140
Fundraising	$651,952
Total Expenses	$9,174,853
Net Gain/Loss	($676,154)

Functional expenses
Accounting Fees	$0
Advertising & Promotion	$0
Information Technology Expenses	$0
Insurance Expenses	$116,943
Interest Expenses	$173,365
Investment Management Fees	$5,709
Legal Fees	$0
Pension Plan Contributions	$0
Professional Fundraising Expenses	$0

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: Download Data

Assets	Sep 01, 2008	Aug 31, 2009	Change
Contributions	$1,445,719
Cash & Equivalents	$693,733	$1,029,682	$335,949
Accounts Receivable	$132,253	$199,189	$66,936
Pledges & Grants Receivable	$87,182	$0	($87,182)
Receivable, Other	$0	$8,033	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$575,369	$538,603	($36,766)
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,497,313	$3,654,891	$157,578
Other	$288,405	$150,091	($138,314)
Total Assets	$5,274,255	$5,580,489	$306,234

Liabilities	Sep 01, 2008	Aug 31, 2009	Change
Accounts Payable	$440,073	$521,286	$81,213
Grants Payable	$0	$0	$0
Deferred Revenue	$1,000	$4,840	$3,840
Loans and Notes	$0	$0	$0
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$441,073	$526,126	$85,053

Fund balance	Sep 01, 2008	Aug 31, 2009	Change
Temporarily Restricted Net Assets	$193,761	$124,127	($69,634)
Permanently Restricted Net Assets	$145,748	$122,319	($23,429)
Total Restricted Net Assets	$339,509	$246,446	($93,063)
Unrestricted Net Assets	$4,493,673	$4,807,917	$314,244
Net Assets	$4,833,182	$5,054,363	$221,181

Assets	Sep 01, 2009	Aug 31, 2010	Change
Contributions	$1,171,082
Cash & Equivalents	$1,029,682	$945,680	($84,002)
Accounts Receivable	$199,189	$256,500	$57,311
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$8,033	$0	($8,033)
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$538,603	$541,140	$2,537
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,654,891	$3,642,019	($12,872)
Other	$150,091	$151,751	$1,660
Total Assets	$5,580,489	$5,537,090	($43,399)

Liabilities	Sep 01, 2009	Aug 31, 2010	Change
Accounts Payable	$521,286	$97,914	($423,372)
Grants Payable	$0	$0	$0
Deferred Revenue	$4,840	$6,542	$1,702
Loans and Notes	$0	$460,754	$460,754
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$526,126	$565,210	$39,084

Fund balance	Sep 01, 2009	Aug 31, 2010	Change
Temporarily Restricted Net Assets	$124,127	$79,108	($45,019)
Permanently Restricted Net Assets	$122,319	$124,296	$1,977
Total Restricted Net Assets	$246,446	$203,404	($43,042)
Unrestricted Net Assets	$4,807,917	$4,768,476	($39,441)
Net Assets	$5,054,363	$4,971,880	($82,483)

Assets	Sep 01, 2010	Aug 31, 2011	Change
Contributions	$1,035,808
Cash & Equivalents	$945,680	$839,742	($105,938)
Accounts Receivable	$256,500	$241,569	($14,931)
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$541,140	$549,570	$8,430
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,642,019	$3,842,119	$200,100
Other	$151,751	$175,829	$24,078
Total Assets	$5,537,090	$5,648,829	$111,739

Liabilities	Sep 01, 2010	Aug 31, 2011	Change
Accounts Payable	$97,914	$118,716	$20,802
Grants Payable	$0	$0	$0
Deferred Revenue	$6,542	$8,035	$1,493
Loans and Notes	$460,754	$390,290	($70,464)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$565,210	$517,041	($48,169)

Fund balance	Sep 01, 2010	Aug 31, 2011	Change
Temporarily Restricted Net Assets	$79,108	$66,741	($12,367)
Permanently Restricted Net Assets	$124,296	$146,286	$21,990
Total Restricted Net Assets	$203,404	$213,027	$9,623
Unrestricted Net Assets	$4,768,476	$4,918,761	$150,285
Net Assets	$4,971,880	$5,131,788	$159,908

Assets	Sep 01, 2011	Aug 31, 2012	Change
Contributions	$1,352,875
Cash & Equivalents	$839,742	$942,772	$103,030
Accounts Receivable	$241,569	$304,766	$63,197
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$549,570	$653,493	$103,923
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,842,119	$3,916,691	$74,572
Other	$175,829	$166,039	($9,790)
Total Assets	$5,648,829	$5,983,761	$334,932

Liabilities	Sep 01, 2011	Aug 31, 2012	Change
Accounts Payable	$118,716	$149,081	$30,365
Grants Payable	$0	$0	$0
Deferred Revenue	$8,035	$26,511	$18,476
Loans and Notes	$390,290	$315,672	($74,618)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$517,041	$491,264	($25,777)

Fund balance	Sep 01, 2011	Aug 31, 2012	Change
Temporarily Restricted Net Assets	$66,741	$121,243	$54,502
Permanently Restricted Net Assets	$146,286	$142,992	($3,294)
Total Restricted Net Assets	$213,027	$264,235	$51,208
Unrestricted Net Assets	$4,918,761	$5,228,262	$309,501
Net Assets	$5,131,788	$5,492,497	$360,709

Assets	Sep 01, 2012	Aug 31, 2013	Change
Contributions	$1,413,800
Cash & Equivalents	$942,772	$765,467	($177,305)
Accounts Receivable	$304,766	$374,503	$69,737
Pledges & Grants Receivable	$0	$0	$0
Receivable, Other	$0	$0	$0
Inventories for Sale or Use	$0	$0	$0
Investment, Securities	$653,493	$658,956	$5,463
Investment, Other	$0	$0	$0
Fixed Assets (LBE - Depreciation)	$3,916,691	$4,200,219	$283,528
Other	$166,039	$220,558	$54,519
Total Assets	$5,983,761	$6,219,703	$235,942

Liabilities	Sep 01, 2012	Aug 31, 2013	Change
Accounts Payable	$149,081	$138,591	($10,490)
Grants Payable	$0	$0	$0
Deferred Revenue	$26,511	$39,443	$12,932
Loans and Notes	$315,672	$236,532	($79,140)
Tax-Exempt Bond Liabilities	$0	$0	$0
Other	$0	$0	$0
Total Liabilities	$491,264	$414,566	($76,698)

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.

Created in partnership with

Fiscal year: Jan 01 - Dec 31 View full report Download data

Business model indicators

Profitability	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
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
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)	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	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	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	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

Letter of Determination

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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Compensation data

Download up to 5 most recent years of officer and director compensation data for this organization

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

Easterseals Colorado

Tim Bounds

Evans Case, LLP

Michael Carrigan

Holland & Hart, LLP

Kathryn Corrigan

GE Johnson Construction

Michael Drennen

Alpine Lumber Co.

Karl Engelmann

Roger Forystek

NatKris Property, LLC

Robert Gardner

Law Offices of Robert S. Gardner

Clint Garrett

Ameristar Casino Resort and Spa

Vonnie Hergett

Nelson, Foster and Association

Brian Howell

Schwab Charitable Fund

Clare Huber-Navin

Pearl Street Pediatrics

Jocelyn Jaggers

Century21

Jason Koch

Johnson Storage & Moving

Darrell Laing

Wagner Wealth Management

Kevin Poel

Children's Hospital Colorado

Nicole Poel

Kaiser Permanente

Evan Sisneros

Central Bank & Trust

Mary Spillane

Comcast

Ben Van Dyk

Van Dyk Construction

Peter Wall

True Link Financial

Contractors

Fiscal year ending

There are no fundraisers recorded for this organization.

Related organizations & associated domestic grants

Show data for fiscal year

Easterseals Colorado

All abilities. Limitless possibilities.

Mission

Is this your nonprofit?

Programs and results

What we aim to solve

This profile needs more info.

Our programs

Adult Day Programs

Colorado Respite Coalition

Colorado Post-Polio Organization

Disability Benefits Services

Employment Services

Pre-Employment Transitional Services

Rocky Mountain Village Camp

Discovery Club

Neurological Rehabilitation Adult Day Program

Teaching the Autism Community Trades

Where we work

Financials

Revenue vs. expenses: breakdown

Liquidity in 2019 info

0.80

Months of cash in 2019 info

0.5

Fringe rate in 2019 info

15%

Funding sources info

Assets & liabilities info

Financial data

Digitizing IRS form 990 data

Easterseals Colorado

Easterseals Colorado

Easterseals Colorado

Business model indicators

Capital structure indicators

Key data checks

Operations

Documents

President & CEO

Roman Krafczyk

Number of employees

Easterseals Colorado

Compensation data

Easterseals Colorado

Board of directors data

Larry Caster

Contractors

Related organizations & associated domestic grants

Liquidity in 2019

Months of cash in 2019

Fringe rate in 2019

Funding sources

Assets & liabilities