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Nonprofiteer
← AGESPAN INC

Form 990 for tax year 2023

Filed by AGESPAN INC.

Totals

Total revenue
$133,795,983
Total expenses
$128,072,069
Contributions and grants received
$78,681,191
Grants paid
$958,968
Program service revenue
$54,489,357
Investment income
$623,826
Other revenue
$1,609
Total assets, end of year
$65,469,445
Total liabilities, end of year
$29,257,485
Net assets or fund balances, end of year
$36,211,960
Program services expenses (Part IX)
$120,830,015
Management and general expenses
$6,910,149
Fundraising expenses
$331,905
Program service expenses (Part III)
$120,830,015

Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL RURAK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN RANSHAW-FIORELLO

    CLERK

    Total calculated
    $0
    Hours/week
    1

  • MAURICE E BALBONI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SCHREIBER MD

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TERESA GOVE ARNOLD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BERARDINO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAMELA BLAQUIERE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN BUSHNELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT HOLLOWAY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE MUSCATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GRACE ANN STEED

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • MARTHA VELEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY LEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREA SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SANDRA LEVIN

    DIRECTOR END 11/23

    Total calculated
    $0
    Hours/week
    1

  • ALEX PEREZ

    DIRECTOR END 11/23

    Total calculated
    $0
    Hours/week
    1

  • JOAN F HATEM-ROY

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $301,741
    From this org
    $287,852
    From related orgs
    $0
    Other
    $13,889
    Hours/week
    37.5 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $272,973
    Bonus
    $3,000
    Other
    $11,879
    Deferred
    $0
    Nontaxable benefits
    $13,889
    Filer's total
    $301,741

  • TAMMY A O'DONNELL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $232,623
    From this org
    $218,286
    From related orgs
    $0
    Other
    $14,337
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $206,707
    Bonus
    $2,000
    Other
    $9,579
    Deferred
    $0
    Nontaxable benefits
    $14,337
    Filer's total
    $232,623

  • CHRISTINE M TARDIFF

    CHIEF OPERATING OFFICER/VP

    Total calculated
    $225,185
    From this org
    $214,603
    From related orgs
    $0
    Other
    $10,582
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $203,428
    Bonus
    $2,500
    Other
    $8,675
    Deferred
    $0
    Nontaxable benefits
    $10,582
    Filer's total
    $225,185

  • DEBORAH R CROOKE

    CHIEF INFORMATION OFFICER

    Total calculated
    $185,544
    From this org
    $169,367
    From related orgs
    $0
    Other
    $16,177
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $159,192
    Bonus
    $2,080
    Other
    $8,095
    Deferred
    $0
    Nontaxable benefits
    $16,177
    Filer's total
    $185,544

  • JENNIFER R RAYMOND

    CHIEF STRATEGY OFFICER

    Total calculated
    $187,905
    From this org
    $184,824
    From related orgs
    $0
    Other
    $3,081
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $174,855
    Bonus
    $2,500
    Other
    $7,469
    Deferred
    $0
    Nontaxable benefits
    $3,081
    Filer's total
    $187,905

  • SHELLY DESIMONE

    CHIEF HR OFFICER

    Total calculated
    $182,231
    From this org
    $167,879
    From related orgs
    $0
    Other
    $14,352
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $162,527
    Bonus
    $2,000
    Other
    $3,352
    Deferred
    $0
    Nontaxable benefits
    $14,352
    Filer's total
    $182,231

  • ANNA BELLOWS

    GENERAL COUNSEL

    Total calculated
    $170,087
    From this org
    $156,739
    From related orgs
    $0
    Other
    $13,348
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $146,516
    Bonus
    $3,000
    Other
    $7,223
    Deferred
    $0
    Nontaxable benefits
    $13,348
    Filer's total
    $170,087

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
ALL EMPLOYEES RECEIVED A DISCRETIONARY BONUS DURING THE YEAR AS DETERMINED BY THE BOARD OF DIRECTORS AND IN CONNECTION WITH PAYMENTS AUTHORIZED UNDER THE TERMS OF CERTAIN GOVERNMENT FUNDING.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202540799349301109

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.