2023-11-15T15:34:51-05:00 2022-12-31 KUNDINGER CORDER & MONTOYA PC 475 LINCOLN STREET SUITE 200 DENVER CO 80203 990 2022-01-01 840412575 EASTER SEALS COLORADO EAST 3032331666 393 S HARLAN STREET LAKEWOOD CO 80226 ROMAN KRAFCZYK CEO AND PRESIDENT 3032331666 2023-11-15 ROMAN KRAFCZYK 999009999 true TIFFANY KNIGHT P01725779 3035345953 2023-11-15 2022 2023-04-26 12:10:37Z ROMAN KRAFCZYK 393 S HARLAN STREET SUITE 250 LAKEWOOD CO 80226 5835629 false X WWW.EASTERSEALSCOLORADO.ORG X 1926 CO PARTNERING WITH INDIVIDUALS AND FAMILIES TO REDUCE THE IMPACT OF DISABILITY OR HEALTH CHALLENGES. 25 24 176 879 0 2489630 2791573 2533470 2820392 311521 23085 29433 43952 5364054 5679002 39530 35406 0 2894338 3313904 50800 79625 598217 2086096 2342292 5070764 5771227 293290 -92225 7989724 8350087 1912697 2455304 6077027 5894783 X 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. false false 1158444 724545 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. 1138428 855556 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. 1311863 633411 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. 546166 35406 606880 AWARDED 62 RESPITE CARE SUPPORT VOUCHERS, PROVIDING SUPPORT TO 519 FAMILIES FOR 12 AGENCIES AND MULTI YEAR GRANTS FUNDING, THEY TRAINED 1200 INDIVIDUALS. 546166 35406 606880 4154901 true true false false false false false false false false true false false true true false true false false false false false false true true false false false true true false false false false false false false false false false false false true false false false false true 24 0 true 176 true false false false false false true true false false false false false false X 25 24 true false false false false false false true false false false true true true true true true true false false CO X DYMARIE COLON 3032331666 393 S HARLAN STREET SUITE 250 LAKEWOOD CO 80226 ROMAN KRAFCZYK CEO AND PRES 40.00 X X 144546 0 11478 KERRY ERDAHL CFO 40.00 X 97135 0 8921 KRASIMIR KOEV COO 40.00 X 87918 0 0 TIM BOUNDS BOARD MEMBER 2.00 X 0 0 0 MICHAEL CARRIGAN BOARD MEMBER 2.00 X 0 0 0 LARRY CASTER CHAIR 2.00 X X 0 0 0 KATHRYN CORRIGAN BOARD MEMBER 2.00 X 0 0 0 MICHAEL DRENNEN BOARD MEMBER 2.00 X 0 0 0 BEN VAN DYK BOARD MEMBER 2.00 X 0 0 0 KARL RS ENGELMANN BOARD MEMBER 2.00 X 0 0 0 ROGER FORYSTEK BOARD MEMBER 2.00 X 0 0 0 ROBERT GARDNER BOARD MEMBER 2.00 X 0 0 0 CLINT GARRETT BOARD MEMBER 2.00 X 0 0 0 VONNIE HERGETT BOARD MEMBER 2.00 X 0 0 0 BRIAN HOWELL BOARD MEMBER 2.00 X 0 0 0 JOCELYN JAGGERS BOARD MEMBER 2.00 X 0 0 0 JASON KOCH BOARD MEMBER 2.00 X 0 0 0 DARRELL LAING BOARD MEMBER 2.00 X 0 0 0 CLARE HUBER NAVIN BOARD MEMBER 2.00 X 0 0 0 CHRIS O'DONNELL BOARD MEMBER 2.00 X 0 0 0 KEVIN POEL BOARD MEMBER 2.00 X 0 0 0 NICOLE POEL BOARD MEMBER 2.00 X 0 0 0 LAURA REESE BOARD MEMBER 2.00 X 0 0 0 MARLENE SEWARD TREASURER 2.00 X X 0 0 0 EVAN SISNEROS BOARD MEMBER 2.00 X 0 0 0 MARY SPILLANE BOARD MEMBER 2.00 X 0 0 0 PETER WALL BOARD MEMBER 2.00 X 0 0 0 329599 20399 1 false true false 279845 1225568 1286160 19784 2791573 GOVERNMENTAL FEES 624100 1341491 1341491 CONTRACT SERVICE 624100 855075 855075 PROGRAM SERVICE FEES 624100 611583 611583 OTHER 900099 12243 12243 2820392 20417 20417 2668 2668 2668 2668 156627 279845 156627 OTHER REVENUE 900099 43952 43952 43952 5679002 2820392 67037 35406 35406 349998 109229 174843 65926 2559272 1917448 377991 263833 207861 130626 62734 14501 196773 145570 27814 23389 13612 13612 79625 79625 6240 6240 490165 358854 79346 51965 292060 197651 26979 67430 54934 47862 7072 260790 183857 53789 23144 79591 60111 15643 3837 33570 28386 4667 517 69980 69980 349127 349127 113359 111037 1290 1032 SPECIFIC ASSISTANCE 331965 331965 RENTAL & EQUIP MAINT 118478 118454 24 MBSHIP DUES & SUBSCRIPTIO 86045 10966 73569 1510 42376 18352 22516 1508 5771227 4154901 1018109 598217 1668752 822194 1329068 266948 380783 64449 77596 10114952 5266931 5077290 4848021 527340 331617 384945 560808 7989724 8350087 251110 440414 426947 434861 780000 780000 450000 450000 4640 350029 1912697 2455304 X 5512020 5553254 565007 341529 6077027 5894783 7989724 8350087 -92225 -90019 X X false true X true false X 2695342 2566073 2421932 2489630 2791573 12964550 2695342 2566073 2421932 2489630 2791573 12964550 433826 12530724 396995 95295 17183 20032 20417 549922 13514472 24045954 0.92720 0.91230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332318 332318 7314611 3898315 3416296 2468023 1368616 1099407 4848021 RIGHT OF USE ASSET 342365 ASSETS HELD BY OTHERS 147035 RELATED PARTY RECEIVABLES 71408 560808 OPERATING LEASE LIABILITY 350029 350029 5582743 -90019 -90019 5672762 6240 6240 5679002 5764987 5764987 6240 6240 5771227 X X X X X X X true ZIM CONSULTING 1385 S COLORADO BLVD STE A-602 DENVER CO 80222 CONSULTING false 442178 79625 362553 442178 79625 362553 CO GALA 210370 74922 135448 11935 78816 44697 OTHER EVENTS 126211 122430 3781 3781 1 99891 82493 17398 273 5200 11925 436472 279845 156627 12208 84016 60403 156627 CO SCHEDULE G, PART IV SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: ZIM CONSULTING (I) ADDRESS OF FUNDRAISER: 1385 S. COLORADO BLVD STE. A-602, DENVER, CO 80222 true RESPITE CARE FOR CAREGIVE 38 35406 SCHEDULE I, PAGE 1, PART I, LINE 2 PAYMENT IS MADE DIRECTLY TO RESPITE CARE PROVIDER AFTER RECEIPT OF INVOICE FOR SERVICES PROVIDED. X true true X X false false false false false false false false false ROMAN KRAFCZYK CEO AND PRESIDENT 144546 11478 156024 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 AWARDED 62 RESPITE CARE SUPPORT VOUCHERS, PROVIDING SUPPORT TO 519 FAMILIES FOR 12 AGENCIES AND MULTI YEAR GRANTS FUNDING, THEY TRAINED 1200 INDIVIDUALS. 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. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ESC VESTAL LLC 393 S HARLAN ST STE 250 LAKEWOOD CO 80226 840412575 OPERATIONS CO 1636298 ESC