Easter Seals Colorado
- Assets
- $8.4m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 176
- Location
- Lakewood, CO
- Founding
- 06/1972
- Data as of
- 12/2022
- 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 12/2022, Easter Seals Colorado employed 176 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 12/2022, Easter Seals Colorado generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $5.8m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARTNERING WITH INDIVIDUALS AND FAMILIES TO REDUCE THE IMPACT OF DISABILITY OR HEALTH CHALLENGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMPLOYMENT SERVICES INTEGRATED 100 INDIVIDUALS WITH DISABILITIES INTO DIVERSE WORK ENVIRONMENTS, PROVIDING JOB PLACEMENT ASSISTANCE AND TRAINING. ADDITIONALLY, THESE SERVICES ARE PERFORMED THROUGH 1016 VISITS PER YEAR. DISABILITY BENEFITS SERVICES HELPED 386 INDIVIDUALS WITH DISABILITIES ACQUIRE INCOME, HEALTH INSURANCE, AND OTHER BASIC NEEDS TO STABILIZE THEIR LIVES, HEALTH AND LIVING SITUATIONS THROUGH 888 VISITS PER YEAR. DBS ALSO SERVES AS A LEADER IN THE FIELD, AND PROVIDES TRAINING TO OTHER ORGANIZATIONS.
AWARDED 62 RESPITE CARE SUPPORT VOUCHERS, PROVIDING SUPPORT TO 519 FAMILIES FOR 12 AGENCIES AND MULTI YEAR GRANTS FUNDING, THEY TRAINED 1200 INDIVIDUALS.
THE REHABILITATION PROGRAM IS COMPRISED OF A STROKE AND NEUROLOGICAL REHABILITATION DAY PROGRAM THAT SERVED 34 STROKE SURVIVORS FOR 2308 VISITS IN A 5 DAY PER WEEK SETTING AS WELL AS CAREGIVER SUPPORT; AND THE DISCOVERY CLUB, DAY PROGRAM WHICH SERVED 80 INDIVIDUALS THIS PROGRAM IS DESIGNED TO PROVIDE EXPERIENTIAL ACTIVITIES AND SKILLS FOR INDEPENDENT LIVING FOR ADULTS WITH DISABILITIES FOR A TOTAL OF 2106 VISITS.
ROCKY MOUNTAIN VILLAGE IS A SEASONAL RECREATION FACILITY THAT PROVIDED MULTIPLE RECREATIONAL OPPORTUNITIES, RESOURCES AND TRAINING SESSIONS TO OVER 2964 INDIVIDUALS. SUMMER DAY CAMP (YAY CAMP) FACILITATE SERVICES FOR 22 PARTICIPANTS FOR A TOTAL OF 484 VISITS; AND 29 CHILDREN ATTENDED A WEEKLY DROP-IN CARE SERVICE DURING THE SCHOOL YEAR FOR A TOTAL OF 288 VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roman Krafczyk CEO And Pres | OfficerTrustee | 40 | $144,546 |
Kerry Erdahl CFO | Officer | 40 | $97,135 |
Krasimir Koev COO | Officer | 40 | $87,918 |
Tim Bounds Board Member | Trustee | 2 | $0 |
Michael Carrigan Board Member | Trustee | 2 | $0 |
Larry Caster Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $279,845 |
| Related organizations | $0 |
| Government grants | $1,225,568 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,286,160 |
| Noncash contributions included in lines 1a–1f | $19,784 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,791,573 |
| Total Program Service Revenue | $2,820,392 |
| Investment income | $20,417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,668 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,679,002 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $35,406 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $349,998 |
| Compensation of current officers, directors, key employees. | $174,843 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,559,272 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,861 |
| Payroll taxes | $196,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,612 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $79,625 |
| Fees for services: Investment Management | $6,240 |
| Fees for services: Other | $490,165 |
| Advertising and promotion | $0 |
| Office expenses | $292,060 |
| Information technology | $54,934 |
| Royalties | $0 |
| Occupancy | $260,790 |
| Travel | $79,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,570 |
| Interest | $69,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $349,127 |
| Insurance | $113,359 |
| All other expenses | $42,376 |
| Total functional expenses | $5,771,227 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $822,194 |
| Pledges and grants receivable | $1,329,068 |
| Accounts receivable, net | $380,783 |
| 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 | $77,596 |
| Net Land, buildings, and equipment | $4,848,021 |
| Investments—publicly traded securities | $331,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $560,808 |
| Total assets | $8,350,087 |
| Accounts payable and accrued expenses | $440,414 |
| Grants payable | $0 |
| Deferred revenue | $434,861 |
| 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 | $350,029 |
| Total liabilities | $2,455,304 |
| Net assets without donor restrictions | $5,553,254 |
| Net assets with donor restrictions | $341,529 |
| 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 | $8,350,087 |