Agespan INC
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Creates programs and opportunities to serve the elderly. For fiscal year 2024 it reported $142.6M in revenue, $138.4M in expenses, and $40.5M in net assets.Pt I
Summary of the Filing
Where the work happens
Senior care options (sco) is a voluntary medicare advantage health plan that combines medicare and masshealth benefits. Senior care options is a comprehensive health plan that covers all of the services normally paid for through medicare and masshealth.
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…
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…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Joan F Hatem-Roy’s $314K as Chief Executive Officer is at the 31st percentile of top reported officer pay among 249 $100M+ human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Joan F Hatem-Roy | $313,848 | $287,852 | $276,705 | $227,974 | $230,492 | $191,854 |
| Tammy a O'Donnell | $223,503 | $218,286 | $225,146 | $178,993 | $172,971 | $145,739 |
| Christine Tardiff | $224,730 | — | — | — | — | — |
| Christine M Tardiff | — | $214,603 | $200,577 | $156,103 | $152,287 | $133,439 |
| Jennifer Raymond | $192,380 | — | — | — | — | — |
| Jennifer R Raymond | — | $184,824 | $174,448 | $134,411 | $130,598 | — |
| Shelley Desimone | $177,699 | — | — | — | — | — |
| Deborah R Crooke | — | $169,367 | $159,900 | $138,298 | $134,932 | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 94% | — | — |
| Overhead ratio | 6% | — | — |
| Fundraising cost ratio | 1% | — | — |
| Revenue growth | 7% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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