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Assisi Homes Batavia Apartments Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Public Housing Facilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.96M (2023)

Expenses
$3.46M (2023)

Total Assets
$9.79M (2023)

Total Liabilities
$10.4M (2023)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,956,638
Expenses
$3,455,231
Net Income
$501,407
Net Assets
-$613,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,404,356
60.8%
Program Services $1,507,344
38.1%
Investment Income $13,308
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,630
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,790,261
Total Liabilities $10,403,828
Net Assets -$613,567
Compensation
Key Employees and Officers Compensation Related Other
Joe Rosenblum (Secretary/Director) $0 $222,348 $10,201
Kassidi Boening (Vice President/Director) $0 $144,044 $28,633
Melissa Clayton (Vice President/Director) $0 $265,721 $33,798
Bruce Saab (Vice President (Until 10/23)) $0 $84,979 $13,324
Chad Payne (Treasurer) $0 $192,189 $8,496
Edgar Flagg Iii (Vice President) $0 $181,356 $26,276
Fatmah Farraj (Vice President) $0 $164,559 $12,560
Mark Angelini (President) $0 $245,093 $11,727

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,736,805
Expenses
$3,425,451
Net Income
$311,354
Net Assets
-$698,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,290,979
61.3%
Program Services $1,445,704
38.7%
Investment Income $122
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $480,008
14.0%
Assets/Debt
Total Assets $10,069,018
Total Liabilities $10,767,182
Net Assets -$698,164
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $94,309 $16,925
Joe Rosenblum (Secretary/Director) $0 $215,449 $8,873
Kassidi Boening (Vice President/Director) $0 $134,820 $30,258
Melissa Clayton (President/Director) $0 $228,009 $33,552
Ron Jackson (Director) $0 $192,019 $31,505
Chad Payne (Treasurer) $0 $189,811 $4,240
Fatmah Farraj (Vice President) $0 $162,243 $9,934
Mark Angelini (Vice President) $0 $239,519 $10,391

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,636,431
Expenses
$3,370,839
Net Income
$265,592
Net Assets
-$549,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,275,193
62.6%
Program Services $1,361,203
37.4%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $498,574
14.8%
Assets/Debt
Total Assets $10,368,839
Total Liabilities $10,918,357
Net Assets -$549,518
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $126,052 $17,330
Joe Rosenblum (Secretary/Director) $0 $204,763 $9,419
Kassidi Boening (Vice President/Director) $0 $127,091 $24,716
Melissa Clayton (President/Director) $0 $221,786 $30,752
Ron Jackson (Director) $0 $190,379 $24,284
Steve Spears (Treasurer) $0 $333,299 $33,560

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,599,351
Expenses
$3,263,444
Net Income
$335,907
Net Assets
-$515,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,286,001
63.5%
Program Services $1,313,235
36.5%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $514,027
15.8%
Assets/Debt
Total Assets $10,607,951
Total Liabilities $11,123,061
Net Assets -$515,110
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Vice President/Director) $0 $146,650 $18,166
Joe Rosenblum (Secretary/Director) $0 $165,896 $8,262
Kassidi Boening (Vice President/Director) $0 $116,238 $25,540
Melissa Clayton (President/Director) $0 $220,709 $29,467
Ron Jackson (Director) $0 $212,903 $23,496
Steve Spears (Treasurer) $0 $344,794 $35,048

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,574,703
Expenses
$3,170,950
Net Income
$403,753
Net Assets
-$368,017
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,574,445
100.0%
Investment Income $258
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $220,495
7.0%
Assets/Debt
Total Assets $11,048,196
Total Liabilities $11,416,213
Net Assets -$368,017
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $135,087 $17,337
Joe Rosenblum (Director/Secretary) $0 $110,817 $6,253
Kassidi Boening (Director) $0 $105,411 $30,116
Melissa Clayton (Director/President) $0 $207,663 $31,081
Ron Jackson (Director) $0 $177,169 $28,940
Steve Spears (Vice President) $0 $305,686 $36,536
Vince Dodds (Treasurer) $0 $183,483 $39,962

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,441,984
Expenses
$3,136,406
Net Income
$305,578
Net Assets
-$771,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,441,729
100.0%
Investment Income $255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $182,526
5.8%
Assets/Debt
Total Assets $10,800,337
Total Liabilities $11,572,107
Net Assets -$771,770
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $133,439 $13,129
Joe Rosenblum (Director/Secretary) $0 $107,516 $5,776
Kassidi Boening (Director) $0 $101,473 $27,169
Melissa Clayton (Director/President) $0 $200,374 $31,262
Ron Jackson (Director) $0 $152,613 $28,564
Steve Spears (Vice President) $0 $290,388 $34,346
Vince Dodds (Treasurer) $0 $186,562 $36,856

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,519
Expenses
$1,505,321
Net Income
$232,198
Net Assets
-$392,716
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,737,410
100.0%
Investment Income $109
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $70,466
4.7%
Assets/Debt
Total Assets $11,455,808
Total Liabilities $11,848,524
Net Assets -$392,716

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,313,333
Expenses
$3,023,956
Net Income
$289,377
Net Assets
-$624,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,312,583
100.0%
Investment Income $750
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,202
5.7%
Assets/Debt
Total Assets $11,333,830
Total Liabilities $11,958,744
Net Assets -$624,914
Compensation
Key Employees and Officers Compensation Related Other
Bruce Saab (Director/Vice President) $0 $129,552 $14,365
Donnielle Sellers Bowers (Di Rector) $0 $0 $0
Jennifer Struppa (Director) $0 $0 $0
Joe Rosenblum (Director/Secretary) $0 $100,675 $3,691
Kassidi Boening (Director) $0 $100,457 $3,789
Melissa Clayton (Director/President) $0 $198,698 $27,225
Ron Jackson (Director) $0 $136,291 $25,804
Rosa Nino (Di Rector) $0 $0 $0
Shari L Koehler (Vc/Secretary/Treasurer Di Rector) $0 $0 $0
Susan Dillberg (Chair Director) $0 $0 $0
Susan Karrenbauer (Director) $0 $0 $0
Donna Patton (Director) $0 $0 $0
Betty Stiles (Di Rector) $0 $0 $0
John W Holtz (Asst Secretary/Asst Treasurer) $0 $0 $0
Steve Spears (Vice President) $0 $285,664 $44,969
Vince Dodds (Treasurer) $0 $184,725 $33,324

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,256,991
Expenses
$3,557,218
Net Income
-$300,227
Net Assets
$37,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,142,167
65.8%
Program Services $1,124,711
34.5%
Investment Income $913
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$64,225
Net Inventory Sales $0
Other Revenue $53,425
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,477,671
Total Liabilities $12,440,614
Net Assets $37,057
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $305,377 $93,565
Susan Karrenbauer (President Director) $0 $115,807 $31,444
Shari L Koehler (Vice Chair/Secretary/Treasurer Director) $0 $215,040 $42,577
Donna Patton (Director) $0 $0 $0
Donnielle Sellers Bowers (Director) $0 $53,817 $10,696
Betty Stiles (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $99,545 $34,743
Rosa Nino (Director) $0 $41,557 $14,311
John W Holtz (Asst Secretary/Asst Treasurer) $0 $113,432 $6,816
Sarah Herzog (Key Employee) $0 $543,221 $71,802
John Oliverio (Key Employee) $0 $3,733,710 $180,697

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,255,310
Expenses
$3,483,214
Net Income
-$227,904
Net Assets
$337,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,116,079
65.0%
Program Services $1,077,634
33.1%
Investment Income $362
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,235
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,098,768
Total Liabilities $12,761,484
Net Assets $337,284
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair Director) $0 $296,500 $136,687
Susan Karrenbauer (President Director) $0 $105,292 $28,713
Shari L Koehler (Secretary/Treasurer) $0 $209,228 $23,997
Donna Patton (Director) $0 $0 $0
Donnielle Bowers (Director) $0 $50,153 $10,144
Betty Stiles (Director) $0 $0 $0
Jennifer Truppa (Director) $0 $92,249 $26,707
Rebecca Firestone (Assistant Secretary) $0 $139,762 $10,060
John W Holtz (Assistant Treasurer) $0 $105,036 $5,051
Sarah Herzog (Key Employee) $0 $446,182 $60,876
John Oliverio (Key Employee) $0 $2,273,133 $233,673

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,194,523
Expenses
$3,456,066
Net Income
-$261,543
Net Assets
$565,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,101,165
65.8%
Program Services $1,037,850
32.5%
Investment Income $562
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,946
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,557,513
Total Liabilities $12,992,325
Net Assets $565,188
Compensation
Key Employees and Officers Compensation Related Other
Susan Dillberg (Chair) $0 $281,497 $118,211
Sr Shirley Krull (Director) $0 $0 $0
Pearl Owczarek (Director) $0 $0 $0
Rebecca Firestone (Assistant Secretary) $0 $137,389 $20,921
Susan Karrenbauer (President) $0 $105,540 $25,013
Shari L Koehler (Secretary/Treasurer) $0 $194,894 $22,732
John W Holtz (Assistant Treasurer) $0 $69,739 $3,645
Donna Patton (Director) $0 $0 $0
Donnielle Sellers Bowers (Director) $0 $50,965 $8,780
Betty Stiles (Director) $0 $0 $0
Sarah Herzog (Key Employee) $0 $442,033 $56,642
John Oliverio (Key Employee) $0 $2,716,469 $229,687

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,153,896
Expenses
$3,871,968
Net Income
-$718,072
Net Assets
$826,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,178,855
69.1%
Program Services $919,222
29.1%
Investment Income $508
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $55,311
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,002,959
Total Liabilities $13,176,228
Net Assets $826,731

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,306,873
Expenses
$3,009,396
Net Income
$297,477
Net Assets
$1,544,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,362,069
71.4%
Program Services $882,442
26.7%
Investment Income $314
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $62,048
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,203,854
Total Liabilities $10,659,051
Net Assets $1,544,803

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,236,371
Expenses
$2,938,068
Net Income
$298,303
Net Assets
$1,247,326
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,385,683
73.7%
Program Services $804,410
24.9%
Investment Income $484
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,794
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,234,255
Total Liabilities $10,986,929
Net Assets $1,247,326

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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