NonprofitsEaster Seals Colorado

Health Care

Easter Seals Colorado

LAKEWOOD, CO

Total revenue

$5.2M

Total expenses

$6.0M

Net assets

$4.2M

Grants received

$3.1M

89 grants

EIN

840412575

Tax year

2024

Mission

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

Programs

3 programs

The rehabilitation program is comprised of a stroke and neurological rehabilitation day program that served 30 stroke survivors for 2,429 visits in a 5 day per week setting as well as caregiver support. The explorers/wings day program, which served 77 individuals, is designed to provide experiential activities and skills for independent living for adults with disabilities for a total of 5,848 visits.

Expenses: $1.2M

Rocky mountain village is a seasonal recreation facility that provided multiple recreational opportunities, resources, and training sessions to over 2,669 individuals. Summer day camp (yay camp) facilitate services for 32 participants; and 38 children attended a weekly drop-in care service during the school year for a total of 271 visits.

Expenses: $1.2M

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.

Expenses: $704KGrants: $398K

Financials

FY 2024

Revenue

Contributions & grants$1.6M
Program service revenue$3.5M
Investment income$10K
Other revenue$84K
Total revenue$5.2M

Expenses

Grants paid$398K
Salaries & benefits$3.6M
Fundraising$733K
Other expenses$2.0M
Total expenses$6.0M
Total assets$6.1M
Net assets$4.2M

People

27 listed

NameRoleCompensation

ROMAN KRAFCZYK

CEO AND PRES

Board

$148K

40 hrs/wk

JASON KOCH

CFO FROM 3/2

Board

$112K

40 hrs/wk

KRASIMIR KOEV

COO

Board

$97K

40 hrs/wk

DYMARIE COLON

CONTROLLER T

Board

$20K

40 hrs/wk

BRIAN HOWELL

CHAIR

Board

2 hrs/wk

MARLENE SEWARD

TREASURER

Board

2 hrs/wk

TIM BOUNDS

BOARD MEMBER

Board

2 hrs/wk

JACKIE BROOKSHIRE

BOARD MEMBER

Board

2 hrs/wk

LARRY CASTER

BOARD MEMBER

Board

2 hrs/wk

KATHRYN CORRIGAN

BOARD MEMBER

Board

2 hrs/wk

SUSAN DALBEY

BOARD MEMBER

Board

2 hrs/wk

ROGER FORYSTEK

BOARD MEMBER

Board

2 hrs/wk

ROBERT GARDNER

BOARD MEMBER

Board

2 hrs/wk

CLINT GARRETT

BOARD MEMBER

Board

2 hrs/wk

AMANDA HARDIN

BOARD MEMBER

Board

2 hrs/wk

VONNIE HERGETT

BOARD MEMBER

Board

2 hrs/wk

JOCELYN JAGGERS

BOARD MEMBER

Board

2 hrs/wk

DARRELL LAING

BOARD MEMBER

Board

2 hrs/wk

CHRIS O' DONNELL

BOARD MEMBER

Board

2 hrs/wk

CALEB OLESON

BOARD MEMBER

Board

2 hrs/wk

KEVIN POEL

BOARD MEMBER

Board

2 hrs/wk

NICOLE POEL

BOARD MEMBER

Board

2 hrs/wk

TOM PRATTE

BOARD MEMBER

Board

2 hrs/wk

EVAN SISNEROS

BOARD MEMBER

Board

2 hrs/wk

MARY SPILLANE

BOARD MEMBER

Board

2 hrs/wk

BEN VAN DYK

BOARD MEMBER

Board

2 hrs/wk

PETER WALL

BOARD MEMBER

Board

2 hrs/wk

Independent contractors

SPECIALTY FOOD SERVICE

CATERING

$159K

ZIM CONSULTING INC

GRANT WRITING

$123K

Grants received

Showing 89 of 89

FromAmountPurposeYear
$113K
DISABILITY SERVICES
2024
$70K
GENERAL PURPOSE, GENERAL OPERATING SUPPORT, WORKFORCE DEVELOPMENT
2024
$38K
MEDICAL DIAGNOSIS AND RESEARCH
2024
$27K
HUMAN SERVICES
2024
$25K
UNRESTRICTED GENERAL SUPPORT
2024
$13K
PROGRAM SUPPORT
2024
$10K
PEOPLE WITH DISABILITIES
2024
$3K
General Operating
2024
$450
TO FURTHER EXEMPT ACTIVITIES
2024
$161K
DISABILITY SERVICES
2023
$53K
GENERAL PURPOSE
2023
$30K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
General operating support
2023
$14K
DISCOVERY CLUB STABILITY SUPPORT
2023
$8K
CAPTIAL IMPROVEMENTS
2023
$7K
HUMAN SERVICES
2023
$6K
For grant recipient's exempt purposes
2023
$5K
SUPPORT GRANT
2023
$3K
TO FURTHER EXEMPT ACTIVITIES
2023
$3K
FOR SERVICES FOR ALL DISABILITIES.
2023
$600
PROGRAM/OPERATING SUPPORT
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$300
PROGRAM/OPERATING SUPPORT
2023
$72K
HUMAN SERVICES
2022
$56K
DISABILITY SERVICES
2022
$55K
EXPANDING SERVICES COLORADOS EXPLORERS ADULT DAY PROGRAM AND EMPLOYEE RETENTION INITIATIVE
2022
$49K
GENERAL PURPOSE
2022
$19K
Councilor in Training Program
2022
$15K
CAPTIAL IMPROVEMENTS
2022
$10K
PEOPLE WITH DISABILITIES
2022
$5K
HEALTH, GENERAL
2022
$5K
FOR SERVICES FOR ALL DISABILITIES.
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$200
PROGRAM/OPERATING SUPPORT
2022
$50
Matching Gifts
2022
$110K
Disability Services
2021
$25K
Trustee Initiated Program Support
2021
$10K
PEOPLE WITH DISABILITIES
2021
$83K
Disability Services
2020
$43K
GENERAL PURPOSE
2020
$25K
EASTERSEALS COLORADO COVID-19 SUPPORT
2020
$25K
Trustee Initiated Operating Support
2020
$10K
GENERAL OPERATIONS
2020
$8K
Program Support
2020
$6K
GENERAL OPERATING SUPPORT
2020
$3K
TO FURTHER EXEMPT ACTIVITIES
2020
$1K
2020 PRO BONO CHALLENGE IMPLEMENTATION GRANT
2020
$1K
QUALIFIED CHARITABLE DONATIONS
2020
$500
CHARITABLE
2020
$779K
Disability Services
2019
$30K
GENERAL PURPOSE
2019
$8K
For grant recipient's exempt purposes
2019
$500
ORGANIZATION'S EXEMPT PURPOSE
2019
$723K
Disability Services
2018
$15K
FINANCIAL EDUCATION
2018
$5K
PROGRAM SUPPORT
2018
$500
CHARITABLE
2018
$5K
HEALTH & HUMAN SERVICES
2017
$5K
PROGRAM SUPPORT
2017
$5K
PROGRAM SUPPORT
2017
$500
ORGANIZATION'S EXEMPT PURPOSE
2017

Funded by

$3.1M from 35 funders · 89 grants · 2017–2024

Easter Seals Inc

$2.0M · 7 grants · 2018–2024

Colorado Gives Foundation

$245K · 5 grants · 2019–2024

American Online Giving Foundation Inc

$113K · 6 grants · 2019–2024

The Denver Foundation

$112K · 4 grants · 2020–2024

Developmental Pathways Inc

$69K · 2 grants · 2022–2023

Morgan Stanley Global Impact Funding Trust Inc

$55K · 2 grants · 2023–2024

Donor Advised Charitable Giving Inc

$51K · 3 grants · 2017–2023

Boettcher Foundation

$50K · 2 grants · 2020–2021

Details

EIN840412575
NTEE codeE50Z
Subsection03
Ruling date1972-06
Formed1926
Employees197
Volunteers847
EASTER SEALS COLORADO — Mission, Financials & Grants Received | Grantivo