Easter Seals Colorado
- Assets
- $8.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 143
- Location
- Lakewood, CO
- Founding
- 06/1972
- Data as of
- 12/2021
- EIN
- 84-0412575
Organization Overview
Easter Seals Colorado is located in Lakewood, CO. The organization was established in 1972. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Easter Seals Colorado employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Easter Seals Colorado is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Easter Seals Colorado generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING WITH INDIVIDUALS AND FAMILES TO REDUCE THE IMPACT OF DISABILITY OR HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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. DBS ALSO SERVES AS A LEADER IN THE FIELD, AND PROVIDES TRAINING TO OTHER ORGANIZATIONS.
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 FOR ADULTS WITH DISABILITIES.
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 VISITS.
ACCESS-A-RIDE PARA-TRANSIT ASSESSMENTS SERVED 598 INDIVIDUALS AND A POST-POLIO SUPPORT GROUP PROVIDED DIRECT AND INDIRECT SUPPORT TO INDIVIDUALS FOR 1049 VISITS. AWARDED 514 RESPITE CARE SUPPORT VOUCHERS AND GRANTS AND TRAINED 1200 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roman Krafczyk CEO And President | OfficerTrustee | 40 | $137,909 |
Kerry Erdahl CFO | Officer | 40 | $101,655 |
Krasimir Koev COO | Officer | 40 | $91,684 |
Marlene Seward Treasurer | OfficerTrustee | 2 | $0 |
Larry Caster Chair | OfficerTrustee | 2 | $0 |
Claire Huber Navin Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $154,666 |
| Related organizations | $0 |
| Government grants | $1,504,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $830,930 |
| Noncash contributions included in lines 1a–1f | $45,908 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,489,630 |
| Total Program Service Revenue | $2,533,470 |
| Investment income | $20,032 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $291,489 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,364,054 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $39,530 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $348,085 |
| Compensation of current officers, directors, key employees. | $158,016 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,191,956 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $170,384 |
| Payroll taxes | $183,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,891 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $50,800 |
| Fees for services: Investment Management | $5,738 |
| Fees for services: Other | $160,423 |
| Advertising and promotion | $0 |
| Office expenses | $270,025 |
| Information technology | $161,267 |
| Royalties | $0 |
| Occupancy | $281,850 |
| Travel | $38,031 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,809 |
| Interest | $50,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $343,142 |
| Insurance | $117,922 |
| All other expenses | $121,552 |
| Total functional expenses | $5,070,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,668,752 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,948 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,449 |
| Net Land, buildings, and equipment | $5,077,290 |
| Investments—publicly traded securities | $527,340 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $384,945 |
| Total assets | $7,989,724 |
| Accounts payable and accrued expenses | $251,110 |
| Grants payable | $0 |
| Deferred revenue | $426,947 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $780,000 |
| Unsecured mortgages and notes payable | $450,000 |
| Other liabilities | $4,640 |
| Total liabilities | $1,912,697 |
| Net assets without donor restrictions | $5,512,020 |
| Net assets with donor restrictions | $565,007 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,989,724 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Easter Seals Colorado has recieved totaling $348,331.
| Awarding Organization | Amount |
|---|---|
Easter Seals Inc Chicago, IL PURPOSE: Disability Services | $110,421 |
Denver Foundation Denver, CO PURPOSE: GENERAL OPERATING SUPPORT | $106,042 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $34,109 |
Boettcher Foundation Denver, CO PURPOSE: TRUSTEE INITIATED PROGRAM SUPPORT | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,625 |
American Camping Association Inc Martinsville, IN PURPOSE: Program Support | $17,600 |
Endowment Analysis
| Beg. Balance | $546,312 |
| Earnings | -$24,235 |
| Net Contributions | $1,370,760 |
| Other Expense | $547,568 |
| Ending Balance | $1,345,269 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Liferoots Inc Albuquerque, NM | $6,091,291 | $6,833,932 |
Easter Seals Colorado Lakewood, CO | $7,989,724 | $5,364,054 |
Learning Center For Families St George, UT | $1,221,943 | $4,662,873 |
Yavapai Rehabilitation Center Prescott, AZ | $1,723,337 | $3,143,660 |
Eton Home Care Inc Broken Arrow, OK | $1,568,974 | $2,738,775 |
Dr Dale B Hull Foundation For Neurological Rehabilitation Inc Sandy, UT | $8,737,967 | $2,730,163 |
Prompt Institute Santa Fe, NM | $1,117,438 | $2,586,464 |
The Center For Individuals With Physical Challenges Ltd Tulsa, OK | $20,372,930 | $3,103,220 |
Recovery Resources Snowmass, CO | $452,681 | $2,191,831 |
Hunkapi Programs Inc Scottsdale, AZ | $1,710,023 | $2,234,674 |
New Beginning Recovery Center Llc LIttleton, CO | $161,767 | $1,593,361 |
Envision Vision Rehabilitation Center Inc Wichita, KS | $862,828 | $782,464 |