Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$16,802,968
Up $1,432,209 (+9.3%) from 2015
Net Assets
Up$14,300,597
Up $503,634 (+3.7%) from 2015
Liabilities
Up$2,502,371
Up $928,575 (+59%) from 2015
Revenue
Down$5,778,849
Down $1,639,546 (-22%) from 2015
Expenses
Down$5,303,988
Down $447,096 (-7.8%) from 2015
Net Income
Down$474,861
Down $1,192,450 (-72%) from 2015
Isles' mission is to foster self-reliant families and healthy, sustainable communities.
To offer services in low-income communities (in the trenton and the surrounding area) to address critical urban needs in the areas of community revitalization, urban argriculture, green job training, youth education, and through our e4 subsidiary, energy and weatherization services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,374,138 | $10,974,817 | ▲ $3,600,679 |
| Accounts Receivable | $3,835,832 | $2,670,931 | ▼ $1,164,901 |
| Investments in Publicly Traded Securities | $1,493,381 | $1,608,774 | ▲ $115,393 |
| Pledges and Grants Receivable | $1,319,132 | $871,455 | ▼ $447,677 |
| Savings and Temporary Cash Investments | $675,736 | $0 | ▼ $675,736 |
| Cash and Non-Interest-Bearing Accounts | $316,638 | $352,787 | ▲ $36,149 |
| Investments Other Securities | $284,921 | $284,515 | ▼ $406 |
| Prepaid Expenses and Deferred Charges | $38,982 | $39,689 | ▲ $707 |
| Other Notes and Loans Receivable, Net | $25,129 | $0 | ▼ $25,129 |
| Total Assets | $15,370,759 | $16,802,968 | ▲ $1,432,209 |
| Other Assets Total | $6,870 | $0 | ▼ $6,870 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $1,657,110 | ▲ $1,507,110 |
| Accounts Payable and Accrued Expenses | $1,420,318 | $487,077 | ▼ $933,241 |
| Deferred Revenue | $3,478 | $358,184 | ▲ $354,706 |
| Total Liabilities | $1,573,796 | $2,502,371 | ▲ $928,575 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,881,194 | $10,078,936 | ▲ $4,197,742 |
| Temporarily Rstr Net Assets | $6,500,803 | $2,806,695 | ▼ $3,694,108 |
| Permanently Rstr Net Assets | $1,414,966 | $1,414,966 | → $0 |
| Total Net Assets Fund Balance | $13,796,963 | $14,300,597 | ▲ $503,634 |
| Total Liabilities and Net Assets / Fund Balance | $15,370,759 | $16,802,968 | ▲ $1,432,209 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,281,059 | $653,626 | $10,934,685 |
| Equipment | $369,226 | - | $369,226 |
| Leasehold Improvements | $257,532 | - | $257,532 |
| Land | $67,000 | - | $67,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,654,967 | - | ▲ $101,075 | $328,869 | $1,427,173 |
| 2015 | $1,755,075 | - | ▼ $51,766 | $48,342 | $1,654,967 |
| 2014 | $1,605,456 | - | ▲ $149,619 | - | $1,755,075 |
| 2013 | $1,400,644 | $14,322 | ▲ $190,490 | - | $1,605,456 |
| 2012 | $575,043 | $825,601 | ▲ $21,973 | $21,973 | $1,400,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Hart | COO | FT | $120,000 | $3,870 | $123,870 |
| Martin Johnson | President and CEO | PT | $83,230 | $18,652 | $101,882 |
| Julia Taylor | Deputy Operating Officer & Managing Director | FT | $90,000 | $9,152 | $99,152 |
| Christopher Degiulio | Director of Finance, Asst | PT | $80,000 | $8,565 | $88,565 |
| David Schrayer | Managing Director | FT | $80,000 | $2,400 | $82,400 |
| Shenette Gray | Managing Director | FT | $70,218 | $1,871 | $72,089 |
| Peter Rose | Managing Director | FT | $59,469 | $6,523 | $65,992 |
| Yuki Laurenti | Managing Director | FT | $50,811 | $1,569 | $52,380 |
| Mildred Mendez | Managing Director | FT | $22,168 | $587 | $22,755 |
| Name | Title |
|---|---|
| Michele Minter | Chair, Trustee |
| Linda Revelle | Vice Chair & Trustee |
| Kathleen Fitzpatrick | Treasurer & Trustee |
| Calvin B Thomas Jr | Trustee |
| Christopher Cramer | Trustee |
| Gary Gray | Trustee |
| Ian Goldstein | Trustee |
| Jacquelyn Leon | Trustee |
| Karen Mcguinness | Trustee |
| Melanie Willoughby | Trustee |
| Rachel Cogsville-lattimer | Trustee |
| Rolando Torres Jr | Trustee |
| Ron Stark | Trustee |
| Sean Jackson | Trustee |
| Steve Goodell | Trustee |
| Stuart M Essig | Trustee |
| Thomas Sullivan | Trustee |
| Willard Alonzo Stanback | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mercer General Works Co LLC | Construction | 2401 PENNINGTON ROAD, Pennington, NJ 08534 | $1,784,706 |
| Ajax Management LLC | Property Management | 425 GREENWOOD AVE, Trenton, NJ 08609 | $437,292 |
| Ruff Home Improvements | Building Improvements | 308 RUTHERFORD AVE, Trenton, NJ 08618 | $191,778 |
| A Pennacchi & Son LLC | Construction | 241 COLUMBUS AVENUE, Trenton, NJ 08629 | $169,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,171,055 |
| Other Expenses | $1,868,019 |
| Grants and Similar Amounts Paid | $264,914 |
| Total Fundraising Expense | $254,419 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,158,236 | $430,631 | $114,691 | $1,703,558 |
| Current Officers, Directors, Trustees, and Key Employees | $601,421 | $220,866 | $57,923 | $880,210 |
| Fees for Services Other | $662,248 | $91,379 | $13,918 | $767,545 |
| Other Employee Benefits | $220,359 | $68,517 | $13,836 | $302,712 |
| Grants to Domestic Orgs | $264,914 | - | - | $264,914 |
| Payroll Taxes | $169,782 | $52,791 | $10,661 | $233,234 |
| Occupancy | $114,969 | $36,775 | $222 | $151,966 |
| Insurance | $103,645 | $20,327 | - | $123,972 |
| Fees for Services Management | $83,795 | $11,562 | $1,761 | $97,118 |
| Information Technology | $78,706 | $10,860 | $1,654 | $91,220 |
| All Other Expenses | $33,477 | $31,923 | $13,781 | $79,181 |
| Fees for Services Accounting | $48,167 | $6,646 | $1,012 | $55,825 |
| Pension Plan Contributions | $37,373 | $11,621 | $2,347 | $51,341 |
| Other Expenses | $33,061 | $5,806 | $1,600 | $40,467 |
| Depreciation Depletion | $31,811 | $4,099 | - | $35,910 |
| Travel | $17,530 | $3,729 | - | $21,259 |
| Conferences and Meetings | $7,193 | $1,543 | $1,445 | $10,181 |
| Interest | $6,096 | $4,078 | - | $10,174 |
| Advertising | $1,849 | $1,661 | $1,320 | $4,830 |
| Total Functional Expenses | $3,966,685 | $1,082,884 | $254,419 | $5,303,988 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shiloh Community Development Corporation | Trenton, NJ | 501(c)3 | Implment Neighborhood Plan, Career Center Project and Outreach | $133,500 |
| Mercer Street Friends | Trenton, NJ | 501(c)3 | Implement Neighborhood Plan, Parenting Education and Youth Enrichment | $49,325 |
| Capital City Community Foundation Dba I Am Trenton Community Foundation | Trenton, NJ | 501(c)3 | Administring Neighborhood Grants | $31,297 |
| Homefront Inc | Lawrenceville, NJ | 501(c)3 | Implement Neighborhood Plan, Summer Camp for 15 Youth and Case Management | $31,286 |
| NJ STATE FEDERATION OF COLORED WOMEN'S CLUBS INC | Trenton, NJ | 501(c)3 | Implement Neighborhood Plan, Rent for Community Resource Center, Youth and Senior Youth Exercise Programs | $19,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,358 |
| Fundraising Direct Expenses | $43,661 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dar Williams | $40,445 | $26,358 | $5,096 | $21,262 |
| Golf Event | $58,715 | $23,000 | $2,222 | $20,778 |
| Total Events | $99,160 | $49,358 | $43,661 | $5,697 |
“Shenette gray, managing director, is related to gary gray, board member. They are husband and wife.”
“Form 990 is provided to the chief financial officer for review before it is filed. After the review, it is forwarded to the board for approval.”
“Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflict of interest policy, b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that isles, inc. Is a non-profit organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Consulting fees & other: program service expenses 662,248. Management and general expenses 91,379. Fundraising expenses 13,918. Total expenses 767,545.”
“Oversight of audit: the process has not changed from the prior year.”
“Educate and train: 17 iyi students graduated with their high school diploma or ged 12 pre-apprentice construction training (pact) certificates were issued to students dcf grant provided after school programing to 97 youth 1 students received their cerified nurses assistant (cna) state license presented "the seven keys to a healthy home" to 149 community members at seven local agencies. Provided energy efficiency training and certification to 9 workers, environmental health courses to 39 workers and renovation, repair, and painting training to 42 workers. Facilitated healthy homes for community health workers training course for 50 home visitors and/or supervisors of home visitors. Build wealth isles had 122 active and 40 new housing/foreclosure customers in 2016 20 customers attended pre-purchase workshops and 8 customers purchased a first home. 12 foreclosure customers had positive mortgage outcomes (loan modifications, etc.) served 205 customers in 1:1 or workshops made 2 credit builder loans opened 4 new kickstart (savings) accounts used individual development product to support 2 first-time home purchases with a total of $10,500 in matched savings grants disbursed. Improved credit scores of average customer by 55 points revitalize communities 42 homes in trenton received lead, energy and healthy homes services through reheet project. 24 homes that had detectable lead paint were made lead safe. Created new clean & green service to maintain 100 vacant lots and 4 parks, and design and install trenton's first two parklets the t-recs mobile recreation program provided recreational opportunities to underserved communities; served 1,185 youth and 843 adults (including duplicates), supported nearly 70 community and school gardens through isles garden support network; served approximately 200 gardeners, 42 teachers and 1,100 students, and worked with 140 children from different local summer camps. Developed the plan for trenton's first arts and culture districte, the downtown creek to canal creative district, and convened stakeholders group to begin implementing it. Completed stockton street apartments residential rehabilitation project bringing 11 formerly abandoned buildings bank to producted use as 28 affordable homes and a new commercial space. Completed the rehabilitation of the formerly abandoned 51 n. Stockton street property, which is now home to the trenton community a-team arts group.”
“The organization's endowment funds are to be used for the isles youth centered services and to create capital.”
“The internal revenue service has recognized isles, inc. As tax exempt under section 501(c)(3) of the internal revenue code. Chestnut monmouth family housing, llc and trenton community holding company are taxed as partnerships. Accordingly, any income or loss is reflected on the tax returns of the respective members. Since these partnerships are wholly owned by isles, inc., they are considered disregarded entities for tax purposes. The organization follows standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's consolidated financial statements. The guidance prescribes a recognition threshold and measurement attribute for the recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense. No interest and penalties were recorded during the years ended 2016 and 2015. At december 31, 2016 and 2015, there are no significant income tax uncertainties.”
“Direct fundraising expenses donated space”
“Direct fundraising expenses donated space”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1420318 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 487077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3835832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2670931 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SERVICES IN LOW-INCOME COMMUNITIES (IN THE TRENTON AND THE SURROUNDING AREA) TO ADDRESS CRITICAL URBAN NEEDS IN THE AREAS OF COMMUNITY REVITALIZATION, URBAN ARGRICULTURE, GREEN JOB TRAINING, YOUTH EDUCATION, AND THROUGH OUR E4 SUBSIDIARY, ENERGY AND WEATHERIZATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1320 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1849 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4830 |
| IRS990/AllOtherContributionsAmt | 0 | 2405446 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33477 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6093414700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 WOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 316638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 352787 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 220866 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 601421 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 880210 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1445 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1543 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7193 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10181 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1784706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 437292 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 191778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 169500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2401 PENNINGTON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 425 GREENWOOD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 308 RUTHERFORD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 241 COLUMBUS AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PENNINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TRENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 08534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08609 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 08618 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 08629 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MERCER GENERAL WORKS CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AJAX MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RUFF HOME IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | A PENNACCHI & SON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROPERTY MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING IMPROVEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49802 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5546951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 264914 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89651 |
| IRS990/CYOtherExpensesAmt | 0 | 1868019 |
| IRS990/CYOtherRevenueAmt | 0 | 66532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75715 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 474861 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3171055 |
| IRS990/CYTotalExpensesAmt | 0 | 5303988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 254419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5778849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3478 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 358184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31811 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35910 |
| IRS990/Desc | 0 | ISLES YOUTH INSTITUTE (IYI): ISLES YOUTH INSTITUTE OFFERS ALTERNATIVE EDUCATION OPTIONS FOR AT-RISK URBAN STUDENTS SEEKING A HIGH SCHOOL EQUIVALENCY TEST, VOCATIONAL SKILLS TRAINING (CONSTRUCTION, COMPUTER TECHNOLOGY, OFFICE MANAGEMENT), AND LIFE SKILLS TRAINING (LEADERSHIP, FINANCIAL, HEALTH EDUCATION, CONFLICT MANAGEMENT). ISLES HAS DEVELOPED AN EFFECTIVE PEER-BASED APPROACH FOR STUDENTS AGES 16 TO 24, WHO HAVE STRUGGLED IN CONVENTIONAL SCHOOL SETTINGS AND/OR HAVE HAD ENCOUNTERS WITH THE JUSTICE SYSTEM. IYI STUDENTS REHABILITATE AT LEAST ONE ABANDONED HOME IN TRENTON EACH YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 939396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1012 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6646 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48167 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55825 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 1761 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11562 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 83795 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 97118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13918 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91379 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 662248 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 767545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 33.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 18652 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3870 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6523 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9152 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 1569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 2400 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8565 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1871 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MCGUINNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART M ESSIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLARD ALONZO STANBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELANIE WILLOUGHBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA REVELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CALVIN B THOMAS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE MINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | IAN GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE GOODELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RACHEL COGSVILLE-LATTIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JACQUELYN LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROLANDO TORRES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PETER ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | YUKI LAURENTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DAVID SCHRAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MILDRED MENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CHRISTOPHER DEGIULIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | SHENETTE GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 83230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 59469 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 50811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 22168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 70218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR, TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER & TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DEPUTY OPERATING OFFICER & MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE, ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49802 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43661 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49358 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 49456 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3091703 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 264914 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 264914 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 498710 |
| IRS990/GrossReceiptsAmt | 0 | 6271764 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1654 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10860 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 78706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 91220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20327 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 103645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 123972 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4078 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/InterestGrp/TotalAmt | 0 | 10174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 40195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 284921 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 284515 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1493381 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1608774 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7374138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10974817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11628443 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 449254 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1657110 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13796963 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14300597 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 49456 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.