Loading organization details...
Loading organization details...
ASSISI HOMES BATAVIA APARTMENTS, INC. IS A NOT-FOR-PROFIT CORPORATION FORMED ON JULY 19, 1993, IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF ILLINOIS. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 290-UNIT COMMUNITY LOCATED IN BATAVIA, ILLINOIS, WHICH PROVIDES HOUSING AND RELATED SERVICES FOR VERY LOW INCOME ELDERLY OR DISABLED PERSONS. THE CORPORATION RECEIVES HOUSING ASSISTANCE AND CAPITAL ADVANCES FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2024
Total Revenue
▼$4.1M
Program Spending
98%
of total expenses go to program services
Total Contributions
$2.5M
Total Expenses
▼$3.5M
Total Assets
$9.7M
Total Liabilities
▼$10.4M
Net Assets
-$696K
Officer Compensation
→N/A
Other Salaries
N/A
Investment Income
$40.4K
Fundraising
▼N/A
Source: USAspending.gov · Searched by organization name
Total Federal Funding
-$1
Awards Found
1
| Awarding Agency | Description | Amount | Fiscal Year | Period | Link |
|---|---|---|---|---|---|
| Department of Housing and Urban Development | PRESV RES HOME GRANT | -$1 | FY2012 | Jun 2012 – — | Open → |
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
3
Clean Audits
1
Material Weakness
Yes
Noncompliance Issues
Yes
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2017 | Material Weakness | Unmodified (Clean) | $12.6M | No | 2018-05-21 |
| 2017 | Material Weakness | Unmodified (Clean) | $13.9M | No | 2018-03-20 |
| 2016 | Clean | Unmodified (Clean) | $14.1M | Yes | 2016-10-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$12.6M
Financial Report
Unmodified (Clean)
Federal Expenditure
$13.9M
Financial Report
Unmodified (Clean)
Federal Expenditure
$14.1M
Tax Year 2024 · Source: IRS e-Filed Form 990
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2024IRS e-File | $4.1M | $2.5M | $3.5M | $9.7M | -$696K |
| 2023 | $4M | $2.4M | $3.5M | $9.8M | -$613.6K |
| 2022 | $3.7M | $2.3M | $3.4M | $10.1M | -$698.2K |
| 2021 | $3.6M | $2.3M | $3.4M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2024)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2024)
Federal grants: USAspending.gov (live)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Melissa Clayton | Vice President/director | 0.1 | $0 | $273K | $35.5K | $308.5K |
| Mark Angelini | President | 0.1 | $0 | $252.4K | $12K | $264.4K |
| Joe Rosenblum | Secretary/director | 0.1 | $0 | $232.6K | $10.4K | $243K |
| Edgar Flagg Iii | Vice President | 0.1 | $0 | $188.3K | $28.2K | $216.5K |
| Chad Payne | Treasurer | 0.1 | $0 | $201.5K | $9,965 | $211.5K |
| Kassidi Boening | Vice President/director | 0.1 | $0 | $163.9K | $31.2K | $195.2K |
| Fatmah Farraj | Vice President | 0.1 | $0 | $171.2K | $12.1K | $183.4K |
Melissa Clayton
Vice President/director
$308.5K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$273K
Other
$35.5K
Mark Angelini
President
$264.4K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$252.4K
Other
$12K
Joe Rosenblum
Secretary/director
$243K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$232.6K
Other
$10.4K
Edgar Flagg Iii
Vice President
$216.5K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$188.3K
Other
$28.2K
Chad Payne
Treasurer
$211.5K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$201.5K
Other
$9,965
Kassidi Boening
Vice President/director
$195.2K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$163.9K
Other
$31.2K
Fatmah Farraj
Vice President
$183.4K
Hrs/Wk
0.1
Compensation
$0
Related Orgs
$171.2K
Other
$12.1K
| $10.4M |
| -$549.5K |
| 2020 | $3.6M | $2.3M | $3.3M | $10.6M | -$515.1K |
| 2019 | $3.6M | $0 | $3.2M | $11M | -$368K |
| 2018 | $3.4M | $0 | $3.1M | $10.8M | -$771.8K |
| 2017 | $3.3M | $0 | $3M | $11.3M | -$624.9K |
| 2016 | $3.3M | $2.1M | $3.6M | $12.5M | $37.1K |
| 2015 | $3.3M | $2.1M | $3.5M | $13.1M | $337.3K |
| 2014 | $3.2M | $2.1M | $3.5M | $13.6M | $565.2K |
| 2013 | $3.2M | $2.2M | $3.9M | $14M | $826.7K |
| 2012 | $3.3M | $2.4M | $3M | $12.2M | $1.5M |
| 2011 | $3.2M | $2.4M | $2.9M | $12.2M | $1.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |