Civic Intelligence

Easter Seals Colorado

EIN 84-0412575 • 501(c)3 • Lakewood, CO

Profile

Easterseals colorado is fostering an inclusive colorado by ensuring all people with disabilities, older adults, and caregivers have the programs and support they need to live, learn, and work and play in schools, workplaces and throughout our local communities.

393 S Harlan StreetLakewood, CO 80226

www.eastersealscolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.36x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$158,403

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,087,117

Down $1,043,559 (-15%) from 2023

Liabilities

Down

$1,902,925

Down $206,865 (-9.8%) from 2023

Net Assets

Down

$4,184,192

Down $836,694 (-17%) from 2023

Revenue

Down

$5,218,989

Down $498,695 (-8.7%) from 2023

Expenses

Down

$6,048,649

Down $568,937 (-8.6%) from 2023

Net Income

Up

-$829,660

Up $70,242 (+7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,648,829Liabilities 2011: $517,041Net Assets 2011: $5,131,7882011Assets 2012: $5,983,761Liabilities 2012: $491,264Net Assets 2012: $5,492,4972012Assets 2013: $6,219,703Liabilities 2013: $414,566Net Assets 2013: $5,805,1372013Assets 2014: $6,225,459Liabilities 2014: $664,692Net Assets 2014: $5,560,7672014Assets 2015: $7,064,226Liabilities 2015: $1,041,156Net Assets 2015: $6,023,0702015Assets 2016: $7,189,916Liabilities 2016: $984,050Net Assets 2016: $6,205,8662016Assets 2017: $10,901,755Liabilities 2017: $4,157,777Net Assets 2017: $6,743,9782017Assets 2018: $11,742,123Liabilities 2018: $4,487,267Net Assets 2018: $7,254,8562018Assets 2019: $8,478,415Liabilities 2019: $1,833,749Net Assets 2019: $6,644,6662019Assets 2020: $8,850,803Liabilities 2020: $2,491,631Net Assets 2020: $6,359,1722020Assets 2021: $7,989,724Liabilities 2021: $1,912,697Net Assets 2021: $6,077,0272021Assets 2022: $8,350,087Liabilities 2022: $2,455,304Net Assets 2022: $5,894,7832022Assets 2023: $7,130,676Liabilities 2023: $2,109,790Net Assets 2023: $5,020,8862023Assets 2024: $6,087,117Liabilities 2024: $1,902,925Net Assets 2024: $4,184,1922024

Highlighted filing

2024

Assets$6,087,117
Liabilities$1,902,925
Net Assets$4,184,192

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,645,120Expenses 2011: $3,524,921Net Income 2011: $120,1992011Revenue 2012: $4,364,002Expenses 2012: $4,008,817Net Income 2012: $355,1852012Expenses 2013: $5,017,8452013Revenue 2014: $5,604,201Expenses 2014: $5,862,506Net Income 2014: -$258,3052014Revenue 2015: $6,751,203Expenses 2015: $6,308,808Net Income 2015: $442,3952015Revenue 2016: $7,110,010Expenses 2016: $6,927,214Net Income 2016: $182,7962016Revenue 2017: $7,414,750Expenses 2017: $6,876,638Net Income 2017: $538,1122017Revenue 2018: $8,897,648Expenses 2018: $8,346,815Net Income 2018: $550,8332018Revenue 2019: $8,498,699Expenses 2019: $9,174,853Net Income 2019: -$676,1542019Revenue 2020: $6,067,187Expenses 2020: $6,369,585Net Income 2020: -$302,3982020Revenue 2021: $5,364,054Expenses 2021: $5,070,764Net Income 2021: $293,2902021Revenue 2022: $5,679,002Expenses 2022: $5,771,227Net Income 2022: -$92,2252022Revenue 2023: $5,717,684Expenses 2023: $6,617,586Net Income 2023: -$899,9022023Revenue 2024: $5,218,989Expenses 2024: $6,048,649Net Income 2024: -$829,6602024

Highlighted filing

2024

Revenue$5,218,989
Expenses$6,048,649
Net Income-$829,660

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.90$4.18$5.22$6.05$0.83
2023Summary only. Only limited summary data is available for this year.$7.13$2.11$5.02$5.72$6.62$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$2.46$5.89$5.68$5.77$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$1.91$6.08$5.36$5.07$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$2.49$6.36$6.07$6.37$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$1.83$6.64$8.50$9.17$0.68
2018Summary only. Only limited summary data is available for this year.$11.7$4.49$7.25$8.90$8.35$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.16$6.74$7.41$6.88$0.54
2016Summary only. Only limited summary data is available for this year.$7.19$0.98$6.21$7.11$6.93$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$1.04$6.02$6.75$6.31$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.23$0.66$5.56$5.60$5.86$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.41$5.81$5.02
2012Summary only. Only limited summary data is available for this year.$5.98$0.49$5.49$4.36$4.01$0.36
2011Summary only. Only limited summary data is available for this year.$5.65$0.52$5.13$3.65$3.52$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$5,406,573
Mission and Program Overview

Mission

Partnering with individuals and families to reduce the impact of disability or health challenges to enhance the quality of life. 8,793 total clients directly served throughout year.

Partnering with individuals and families to reduce the impact of disability or health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,338,858$4,436,298▲ $97,440
Accounts Receivable$436,272$520,151▲ $83,879
Investments in Publicly Traded Securities$366,995$237,904▼ $129,091
Savings and Temporary Cash Investments$584,357$199,403▼ $384,954
Prepaid Expenses and Deferred Charges$94,857$91,750▼ $3,107
Investments Other Securities$136,428$83,211▼ $53,217
Pledges and Grants Receivable$9,595--
Total Assets$7,130,676$6,087,117▼ $1,043,559
Other Assets Total$1,163,314$518,400▼ $644,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$680,044$581,780▼ $98,264
Accounts Payable and Accrued Expenses$560,768$542,803▼ $17,965
Deferred Revenue$375,095$400,040▲ $24,945
Other Liabilities$493,883$378,302▼ $115,581
Total Liabilities$2,109,790$1,902,925▼ $206,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,859,342$4,014,278▼ $845,064
Net Assets With Donor Restrictions$161,544$169,914▲ $8,370
Total Net Assets Fund Balance$5,020,886$4,184,192▼ $836,694
Total Liabilities and Net Assets / Fund Balance$7,130,676$6,087,117▼ $1,043,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,207,892$4,092,645$7,300,537
Equipment$863,791$1,284,154$2,147,945
Land$364,615-$364,615
Other Assets Org$4,197--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roman KrafczykCEO and PresFT$147,681$10,722$158,403
Roman KrafczykCEO and President-$147,681$10,722$158,403
Jason KochCFO From 3/2FT$112,000-$112,000
Krasimir KoevCOOFT$97,026-$97,026
Dymarie ColonController TFT$19,944-$19,944

Board Members and Trustees

NameTitle
Brian HowellChair
Amanda HardinBoard Member
Ben Van DykBoard Member
CHRIS O' DONNELLBoard Member
Caleb OlesonBoard Member
Clint GarrettBoard Member
Darrell LaingBoard Member
Evan SisnerosBoard Member
Jackie BrookshireBoard Member
Jocelyn JaggersBoard Member
Kathryn CorriganBoard Member
Kevin PoelBoard Member
Larry CasterBoard Member
Mary SpillaneBoard Member
Nicole PoelBoard Member
Peter WallBoard Member
Robert GardnerBoard Member
Roger ForystekBoard Member
Susan DalbeyBoard Member
Tim BoundsBoard Member
Tom PratteBoard Member
Vonnie HergettBoard Member
Marlene SewardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialty Food ServiceCateringPO BOX 1461, Friendswood, TX 77549$159,468
Zim Consulting INCGrant Writing1385 S COLORADO BLVD SUITE A-602, Denver, CO 80222$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,631,702
Program Service Revenue
$3,492,881
Investment Income
$10,325
Other Revenue
$84,081
All Other Contributions
$829,781
Change in Net Assets
$-829,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$76,758Fair Market Value
Cars and Other Vehicles1$29,011Fair Market Value
Other Non Cash Contri Table564$23,645Similar Retail Price
Real Estate Other1$4,999Fair Market Value
Total Noncash Contributions567$134,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,212,422
Revenue Not Reported on Financial Statements
$6,567
Revenue Not Reported on Form 990
$139,781
Total Revenue per Audited Statements
$5,352,203
Total Revenue per Form 990
$5,218,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,572
Other Expenses$1,968,291
Total Fundraising Expense$733,242
Grants and Similar Amounts Paid$397,786
Professional Fundraising Fees$123,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,101,993$435,425$183,247$2,720,665
Office Expenses$321,831$24,184$219,376$565,391
Current Officers, Directors, Trustees, and Key Employees$116,409$203,722$67,242$387,373
Grants to Domestic Orgs$366,341--$366,341
Depreciation Depletion$314,672$456-$315,128
Occupancy$175,452$54,646$7,654$237,752
Payroll Taxes$161,322$52,460$18,050$231,832
Other Employee Benefits$150,713$41,735$27,254$219,702
Fees for Services Other$58,424$87,353$41,073$186,850
Insurance$108,550$15,685$7,452$131,687
Fees for Services Professional Fundraising--$123,000$123,000
Travel$48,610$9,774$10,059$68,443
Information Technology$55,385$7,019-$62,404
Other Expenses$8,913$50,376$133$59,422
Interest-$53,175-$53,175
Conferences and Meetings$46,696$1,570$92$48,358
Grants to Domestic Individuals$31,445--$31,445
Fees for Services Legal-$10,058-$10,058
Fees for Service Investment Mgmnt Fees-$6,567-$6,567
Total Functional Expenses$4,164,543$1,150,864$733,242$6,048,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,188,897
Total Expenses per Form 990$6,048,649
Expenses per Audited Statements$6,042,082
Expenses Not Reported on Form 990$146,815
Expenses Not Reported on Financial Statements$6,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LIL' FRIENDS LLCArvada, CO501c3Low Cost Respite$31,582
SENIORS' RESOURCE CENTERDenver, CO501c3Low Cost Respite$26,700
Faith Place OutdoorsLivermore, CO501c3Low Cost Respite$24,077
Volunteers of America ColoradoDenver, CO-Low Cost Respite$23,704
City of BoulderBoulder, COMuniciLow Cost Respite$21,476
Nurturing Newborns LLCAurora, CO501c3Low Cost Respite$21,443
Respite Care IncFort Collins, CO501c3Low Cost Respite$20,211
Hilltop Community ResourcesGrand Junction, COMuniciLow Cost Respite$19,673
Larimer County Office on AgingFort Collins, CO501c3Low Cost Respite$18,290
Catholic CharitiesDenver, CO501c3Low Cost Respite$15,105
All-stars ClubHighlands Ranch, CO501c3Low Cost Respite$15,000
Teller Senior CoaltionDivide, CO-Low Cost Respite$15,000
A Little HelpDenver, CO501c3Low Cost Respite$14,000
Porchlight FriendsColorado Springs, CO-Low Cost Respite$13,636
Hearn Senior CareDurango, CO501c3Low Cost Respite$9,930
Special Kids Special FamiliesColorado Springs, CO-Low Cost Respite$7,713
Weld County Area Agency on AgingGreeley, CO-Low Cost Respite$7,105
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,659
Fundraising Gross Income$181,659
Professional Fundraising Fees$123,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$270,870$116,400$66,042$50,358
Other Events$154,120$49,173$18,044$31,129
Total Events$529,625$181,659$181,659-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$356,549
Other Liabilities$21,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Kevin poel nicole poel director director spouses

Form 990, Page 6, Part VI, Line 8B

The organization does not have any committee with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by both the finance committee and the board of directors before it is filed with irs.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy covers all board members and employers of the organization who are required to acknowledge his/her understanding and acceptance of the policy by reviewing and signing the policy annually. Potential conflicts of interest are monitored regularly by the human resources and finance departments of the organization to determine if a conflict exists and how to address the conflict. If a conflict arises, the person with the conflict is excluded from deliberations and voting regarding the conflict.

Form 990, Page 6, Part VI, Line 15A

Compensation paid to top management officials is reviewed by the executive committee and the board of directors who follow the following policy: a. The executive committee of the board is authorized to make recommendations to the board regarding executive compensation. B. Only those members of the executive committee who are free of conflicts of interest may be involved in the evaluation of the executive compensation. C. The executive committee should, to the extent reasonably available, rely upon appropriate data as to comparability prior to making its recommendation, and shall contemporaneously place such data and other reasons for its recommendation in the minutes. If the executive committee does not have data as to comparability, it shall document any other bases for believing the proposed compensation is reasonable. D. The executive committee shall make this determination at least once annually in connection with its annual performance review of top management officials. Final board action: a. Only those directors who are free of conflicts of interest may vote on executive compensation. B. The board shall review and approve executive compensation, after a review of comparability data, national affilate data, or other evidence that compensation is reasonable, and shall contemporaneously substantiate its deliberation and decision in the minutes.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Easter Seals Colorado
EIN
84-0412575
Phone
3032331666
Address
393 S HARLAN STREET, LAKEWOOD, CO 80226

Signing Officer

Name
Roman Krafczyk
Title
CEO and President
Phone
3032331666
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roman Krafczyk
Formed
1926
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
23
Employees
197
Volunteers
847

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Easterseals colorado is fostering an inclusive colorado by ensuring all people with disabilities, older adults, and caregivers have the programs and support they need to live, learn, and work and play in schools, workplaces and throughout our local communities.

Form 990, Page 2, Part III, Line 4D

Post-polio post-polio support group provided direct and indirect support to individuals for 925 visits. Respite awarded 63 respite care support vouchers, providing support to 596 families for multiple agencies and multi year grants funding, they trained 1,644 individuals.

Form 990, Part XI, Line 9

Change in beneficial interest 18,295

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Change in beneficial interest 18,295

Raw XML AppendixShowing 400 of 931 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PARTNERING WITH INDIVIDUALS AND FAMILIES TO REDUCE THE IMPACT OF DISABILITY OR HEALTH CHALLENGES.
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