NonprofitsAgespan Inc

Human Services

Agespan Inc

LAWRENCE, MA

Total revenue

$133.8M

Total expenses

$128.1M

Net assets

$36.2M

Grants received

$2.6M

45 grants

EIN

042545136

Tax year

2023

Mission

Our vision: a future where everyone can choose to live and age well, in communities that support them.

Programs

3 programs

Choices: the community choice program allows older adults who are on masshealth to receive expanded care at home, which can delay or prevent imminent placement in a long-term care facility. Eligibility for the community choice program is based on the following criteria - age 60 or older; approved for masshealth standard benefits; meet the clinical criteria for enrollment in the home and community based services (hcbs) waiver; be at imminent risk of nursing home placement because of serious health conditions and/or the inability to manage daily care. A care manager and nurse from agespan will conduct a needs assessment to determine eligibility. They will then work with the consumer and his/her family members to determine a plan of care, coordinate all services received by the consumer, conduct reassessment visits, and offer ongoing care management.

Expenses: $18.6M

Ecop: the enhanced community options program (ecop) is designed to serve frail elders living in the community who are at risk of nursing home placement due to functional or cognitive impairment. To qualify, the person must be 60 or older, and those under age 60 may be eligible with a documentation of alzheimer's disease or a related dementia; meet clinical eligibility requirements for nursing facility placement; and require home care services greater than two times those available through the general state home care program. A care manager and nurse from agespan will conduct a needs assessment to determine eligibility. They will then work with the elder and his/her family members to determine a plan of care, coordinate all services received by this individual, conduct reassessment visits and offer ongoing care management.

Expenses: $11.3M

Other programs include providing protective services, nutrition & meals services, caregiver support, information & referral, medicare resources, housing support, behavior health, financial resources and health equity access.

Expenses: $73.0MGrants: $959K

Financials

FY 2023

Revenue

Contributions & grants$78.7M
Program service revenue$54.5M
Investment income$624K
Other revenue$2K
Total revenue$133.8M

Expenses

Grants paid$959K
Salaries & benefits$39.1M
Fundraising$332K
Other expenses$88.0M
Total expenses$128.1M
Total assets$65.5M
Net assets$36.2M

People

23 listed

NameRoleCompensation

JOAN F HATEM-ROY

CHIEF EXECUTIVE OFFICER

Board

$288K

37.5 hrs/wk

TAMMY A O'DONNELL

CHIEF FINANCIAL OFFICER

Board

$218K

37.5 hrs/wk

JEAN BUSHNELL

DIRECTOR

Board

1 hrs/wk

ROBERT HOLLOWAY JR

DIRECTOR

Board

1 hrs/wk

CHARLENE MUSCATO

DIRECTOR

Board

1 hrs/wk

GRACE ANN STEED

DIRECTOR

Board

1 hrs/wk

MICHAEL RURAK

PRESIDENT

Board

1 hrs/wk

GARY LEE

DIRECTOR

Board

1 hrs/wk

ANDREA SULLIVAN

DIRECTOR

Board

1 hrs/wk

SANDRA LEVIN

DIRECTOR END 11/23

Board

1 hrs/wk

ALEX PEREZ

DIRECTOR END 11/23

Board

1 hrs/wk

MARTHA VELEZ

DIRECTOR

Board

1 hrs/wk

COLLEEN RANSHAW-FIORELLO

CLERK

Board

1 hrs/wk

MAURICE E BALBONI

DIRECTOR

Board

1 hrs/wk

ROBERT SCHREIBER MD

TREASURER

Board

1 hrs/wk

TERESA GOVE ARNOLD

DIRECTOR

Board

1 hrs/wk

JOSEPH BERARDINO

DIRECTOR

Board

1 hrs/wk

PAMELA BLAQUIERE

DIRECTOR

Board

1 hrs/wk

CHRISTINE M TARDIFF

CHIEF OPERATING OFFICER/VP

Staff

$215K

37.5 hrs/wk

JENNIFER R RAYMOND

CHIEF STRATEGY OFFICER

Staff

$185K

37.5 hrs/wk

DEBORAH R CROOKE

CHIEF INFORMATION OFFICER

Staff

$169K

37.5 hrs/wk

SHELLY DESIMONE

CHIEF HR OFFICER

Staff

$168K

37.5 hrs/wk

ANNA BELLOWS

GENERAL COUNSEL

Staff

$157K

37.5 hrs/wk

Independent contractors

MULTICULTURAL HOMECARE INC

SUB-CONTRACT SERVICES TO ELDERS

$13.3M

ASSOCIATED HOME CARE LLC

SUB-CONTRACT SERVICES TO ELDERS

$10.0M

TEMPUS UNLIMITED INC

SUB-CONTRACT SERVICES TO ELDERS

$5.5M

RIGHT AT HOME-HAVERHILL

SUB-CONTRACT SERVICES TO ELDERS

$3.8M

GREATER BOSTON PATIENT CARE LLC

SUB-CONTRACT SERVICES TO ELDERS

$2.4M

Grants received

Showing 45 of 45

FromAmountPurposeYear
$474K
SERVICES FOR THE AGING GRANT
2024
$135K
MHAC SUPPORT; VARIOUS PROGRAMS
2024
$15K
General & Unrestricted
2024
$10K
THE PURPOSE OF THESE CONTRIBUTIONS IS TO PROVIDE THE DONEE ORGANIZATIONS TO CARRY OUT THEIR EXEMPT FUNCTIONS.
2024
$9K
General support
2024
$2K
Annual Golf Classic and Fundraisers
2024
$220K
MHAC SUPPORT; VARIOUS PROGRAMS
2023
$53K
VOICES FOR HEALTH JUSTICE
2023
$25K
SERVICES FOR THE AGING GRANT
2023
$14K
UNRESTRICTED GENERAL
2023
$13K
PROJECT SUPPORT
2023
$13K
PROJECT SUPPORT
2023
$10K
General & Unrestricted
2023
$176K
MHAC/MENTAL HEALTH LGBTQ+ELDERS CONF
2022
$45K
VOICES FOR HEALTH JUSTICE
2022
$38K
SERVICES FOR THE AGING GRANT
2022
$14K
UNRESTRICTED GENERAL
2022
$10K
PROJECT SUPPORT
2022
$10K
General & Unrestricted
2022
$25K
SERVICES FOR THE AGING GRANT
2021
$20K
UNRESTRICTED GENERAL
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
PROJECT SUPPORT AND OTHER SERVICES
2021
$187K
EDUCATIONAL PROGRAMS FOR OLDER ADULTS
2020
$182K
MA Healthy Aging Collab
2020
$145K
GENERAL SUPPORT
2020
$105K
PROJECT SUPPORT AND OTHER SERVICES
2020
$50K
SERVICES FOR THE AGING GRANT
2020
$11K
general support
2020
$15K
STATEWIDE CHI FUND
2019
$12K
For grant recipient's exempt purposes
2019
$102K
SERVICES FOR THE AGING GRANT
2018

Funded by

$2.6M from 20 funders · 45 grants · 2018–2024

Usaging

$714K · 6 grants · 2018–2024

Point32Health Foundation Inc

$713K · 4 grants · 2020–2024

Essex County Community Foundation Inc

$291K · 2 grants · 2020–2022

Meals On Wheels America

$151K · 5 grants · 2020–2023

Greater Lowell Community Foundation

$145K · 1 grant · 2020

Health Care For All Inc

$98K · 2 grants · 2022–2023

Community Foundation For Nantucket

$64K · 2 grants · 2019–2020

Details

EIN042545136
NTEE codeP81Z
Subsection03
Ruling date1975-03
Formed1974
Employees590
Volunteers457
AGESPAN INC — Mission, Financials & Grants Received | Grantivo