Civic Intelligence

Isles Inc.

990 • Fiscal year 2016 • EIN 22-2350832

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

10 Wood StreetTrenton, NJ 08618

(609) 341-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.15x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.43x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

8.2%

Higher net margin than 62% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$123,870

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE L • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

9.3%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,619,592Liabilities 2010: $2,533,348Net Assets 2010: $10,086,2442010Assets 2011: $12,870,235Liabilities 2011: $1,655,973Net Assets 2011: $11,214,2622011Assets 2012: $13,218,180Liabilities 2012: $1,502,066Net Assets 2012: $11,716,1142012Assets 2013: $13,330,897Liabilities 2013: $1,202,596Net Assets 2013: $12,128,3012013Assets 2014: $12,934,127Liabilities 2014: $547,459Net Assets 2014: $12,386,6682014Assets 2015: $15,370,759Liabilities 2015: $1,573,796Net Assets 2015: $13,796,9632015Assets 2016: $16,802,968Liabilities 2016: $2,502,371Net Assets 2016: $14,300,5972016Assets 2017: $19,198,301Liabilities 2017: $3,999,770Net Assets 2017: $15,198,5312017Assets 2018: $19,876,349Liabilities 2018: $4,607,953Net Assets 2018: $15,268,3962018Assets 2019: $26,489,916Liabilities 2019: $9,933,199Net Assets 2019: $16,556,7172019Assets 2020: $25,840,563Liabilities 2020: $9,119,874Net Assets 2020: $16,720,6892020Assets 2021: $25,476,363Liabilities 2021: $6,192,005Net Assets 2021: $19,284,3582021Assets 2022: $24,983,802Liabilities 2022: $6,593,703Net Assets 2022: $18,390,0992022Assets 2023: $25,385,717Liabilities 2023: $7,603,909Net Assets 2023: $17,781,8082023Assets 2024: $24,757,416Liabilities 2024: $8,955,938Net Assets 2024: $15,801,4782024

Highlighted filing

2016

Assets$16,802,968
Liabilities$2,502,371
Net Assets$14,300,597

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,886,9092010Expenses 2011: $5,654,5562011Expenses 2012: $4,775,9022012Revenue 2013: $4,664,395Expenses 2013: $4,417,464Net Income 2013: $246,9312013Revenue 2014: $4,927,360Expenses 2014: $4,448,901Net Income 2014: $478,4592014Revenue 2015: $7,418,395Expenses 2015: $5,751,084Net Income 2015: $1,667,3112015Revenue 2016: $5,778,849Expenses 2016: $5,303,988Net Income 2016: $474,8612016Revenue 2017: $4,848,209Expenses 2017: $4,737,094Net Income 2017: $111,1152017Revenue 2018: $5,023,968Expenses 2018: $4,785,644Net Income 2018: $238,3242018Revenue 2019: $6,699,722Expenses 2019: $5,574,054Net Income 2019: $1,125,6682019Revenue 2020: $6,123,260Expenses 2020: $6,080,097Net Income 2020: $43,1632020Revenue 2021: $9,864,108Expenses 2021: $7,429,214Net Income 2021: $2,434,8942021Revenue 2022: $9,600,432Expenses 2022: $10,171,216Net Income 2022: -$570,7842022Revenue 2023: $10,961,245Expenses 2023: $11,760,372Net Income 2023: -$799,1272023Revenue 2024: $12,945,564Expenses 2024: $15,073,577Net Income 2024: -$2,128,0132024

Highlighted filing

2016

Revenue$5,778,849
Expenses$5,303,988
Net Income$474,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,271,764
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HartCOOFT$120,000$3,870$123,870
Martin JohnsonPresident and CEOPT$83,230$18,652$101,882
Julia TaylorDeputy Operating Officer & Managing DirectorFT$90,000$9,152$99,152
Christopher DegiulioDirector of Finance, AsstPT$80,000$8,565$88,565
David SchrayerManaging DirectorFT$80,000$2,400$82,400
Shenette GrayManaging DirectorFT$70,218$1,871$72,089
Peter RoseManaging DirectorFT$59,469$6,523$65,992
Yuki LaurentiManaging DirectorFT$50,811$1,569$52,380
Mildred MendezManaging DirectorFT$22,168$587$22,755

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Mercer General Works Co LLCConstruction2401 PENNINGTON ROAD, Pennington, NJ 08534$1,784,706
Ajax Management LLCProperty Management425 GREENWOOD AVE, Trenton, NJ 08609$437,292
Ruff Home ImprovementsBuilding Improvements308 RUTHERFORD AVE, Trenton, NJ 08618$191,778
A Pennacchi & Son LLCConstruction241 COLUMBUS AVENUE, Trenton, NJ 08629$169,500
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546,951
Program Service Revenue
$75,715
Investment Income
$89,651
Other Revenue
$66,532
All Other Contributions
$2,405,446
Change in Net Assets
$474,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shiloh Community Development CorporationTrenton, NJ501(c)3Implment Neighborhood Plan, Career Center Project and Outreach$133,500
Mercer Street FriendsTrenton, NJ501(c)3Implement Neighborhood Plan, Parenting Education and Youth Enrichment$49,325
Capital City Community Foundation Dba I Am Trenton Community FoundationTrenton, NJ501(c)3Administring Neighborhood Grants$31,297
Homefront IncLawrenceville, NJ501(c)3Implement Neighborhood Plan, Summer Camp for 15 Youth and Case Management$31,286
NJ STATE FEDERATION OF COLORED WOMEN'S CLUBS INCTrenton, NJ501(c)3Implement Neighborhood Plan, Rent for Community Resource Center, Youth and Senior Youth Exercise Programs$19,506
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,358
Fundraising Direct Expenses$43,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Shenette gray, managing director, is related to gary gray, board member. They are husband and wife.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The process for determining compensation involves an annual review of individual performance and comparison of present compensation to market data.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Isles Inc
EIN
22-2350832
Phone
6093414700
Address
10 WOOD STREET, TRENTON, NJ 08618

Signing Officer

Name
Martin Johnson
Title
President
Phone
6093414700
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Johnson
Formed
1981
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
85
Volunteers
34

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees & other: program service expenses 662,248. Management and general expenses 91,379. Fundraising expenses 13,918. Total expenses 767,545.

Form 990, Part XII Line 2C

Oversight of audit: the process has not changed from the prior year.

Highlights of 2016

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.

Financial Statement Notes

PART V, LINE 4:

The organization's endowment funds are to be used for the isles youth centered services and to create capital.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses donated space

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses donated space

Raw XML AppendixShowing 400 of 978 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01420318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487077
IRS990/AccountsReceivableGrp/BOYAmt03835832
IRS990/AccountsReceivableGrp/EOYAmt02670931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt01320
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01661
IRS990/AdvertisingGrp/ProgramServicesAmt01849
IRS990/AdvertisingGrp/TotalAmt04830
IRS990/AllOtherContributionsAmt02405446
IRS990/AllOtherExpensesGrp/FundraisingAmt013781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031923
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033477
IRS990/AllOtherExpensesGrp/TotalAmt079181
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06093414700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 WOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008618
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0316638
IRS990/CashNonInterestBearingGrp/EOYAmt0352787
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057923
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0220866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0601421
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0880210
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01445
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01543
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07193
IRS990/ConferencesMeetingsGrp/TotalAmt010181
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01784706
IRS990/ContractorCompensationGrp/CompensationAmt1437292
IRS990/ContractorCompensationGrp/CompensationAmt2191778
IRS990/ContractorCompensationGrp/CompensationAmt3169500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02401 PENNINGTON ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1425 GREENWOOD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2308 RUTHERFORD AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3241 COLUMBUS AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PENNINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TRENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TRENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3TRENTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008534
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd108609
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd308629
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MERCER GENERAL WORKS CO LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AJAX MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RUFF HOME IMPROVEMENTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3A PENNACCHI & SON LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1PROPERTY MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2BUILDING IMPROVEMENTS
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt049802
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05546951
IRS990/CYGrantsAndSimilarPaidAmt0264914
IRS990/CYInvestmentIncomeAmt089651
IRS990/CYOtherExpensesAmt01868019
IRS990/CYOtherRevenueAmt066532
IRS990/CYProgramServiceRevenueAmt075715
IRS990/CYRevenuesLessExpensesAmt0474861
IRS990/CYSalariesCompEmpBnftPaidAmt03171055
IRS990/CYTotalExpensesAmt05303988
IRS990/CYTotalFundraisingExpenseAmt0254419
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05778849
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03478
IRS990/DeferredRevenueGrp/EOYAmt0358184
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04099
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031811
IRS990/DepreciationDepletionGrp/TotalAmt035910
IRS990/Desc0ISLES 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0939396
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01012
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt048167
IRS990/FeesForServicesAccountingGrp/TotalAmt055825
IRS990/FeesForServicesManagementGrp/FundraisingAmt01761
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011562
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt083795
IRS990/FeesForServicesManagementGrp/TotalAmt097118
IRS990/FeesForServicesOtherGrp/FundraisingAmt013918
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0662248
IRS990/FeesForServicesOtherGrp/TotalAmt0767545
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2533.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt221569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt232400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt261871
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART M ESSIG
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLARD ALONZO STANBACK
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE WILLOUGHBY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA REVELLE
IRS990/Form990PartVIISectionAGrp/PersonNm9CALVIN B THOMAS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MINTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm12IAN GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE GOODELL
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL COGSVILLE-LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm15JACQUELYN LEON
IRS990/Form990PartVIISectionAGrp/PersonNm16RON STARK
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROLANDO TORRES JR
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm22YUKI LAURENTI
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID SCHRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm24MILDRED MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER DEGIULIO
IRS990/Form990PartVIISectionAGrp/PersonNm26SHENETTE GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt683230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2059469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2250811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2380000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2422168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2580000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2670218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEPUTY OPERATING OFFICER & MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE, ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt26MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049802
IRS990/FundraisingDirectExpensesAmt043661
IRS990/FundraisingGrossIncomeAmt049358
IRS990/GainOrLossGrp/SecuritiesAmt049456
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03091703
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0264914
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0264914
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0498710
IRS990/GrossReceiptsAmt06271764
IRS990/GrossRentsGrp/RealAmt057199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01654
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010860
IRS990/InformationTechnologyGrp/ProgramServicesAmt078706
IRS990/InformationTechnologyGrp/TotalAmt091220
IRS990/InsuranceGrp/ManagementAndGeneralAmt020327
IRS990/InsuranceGrp/ProgramServicesAmt0103645
IRS990/InsuranceGrp/TotalAmt0123972
IRS990/InterestGrp/ManagementAndGeneralAmt04078
IRS990/InterestGrp/ProgramServicesAmt06096
IRS990/InterestGrp/TotalAmt010174
IRS990/InvestmentIncomeGrp/ExclusionAmt040195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040195
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0284921
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0284515
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01493381
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01608774
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07374138
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010974817
IRS990/LandBldgEquipCostOrOtherBssAmt011628443
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0449254
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0150000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01657110
IRS990/NetAssetsOrFundBalancesBOYAmt013796963
IRS990/NetAssetsOrFundBalancesEOYAmt014300597
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt049456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$8.96$15.8$12.9$15.1$2.13
2023Detailed filing. Detailed filing data is available for this year.$25.4$7.60$17.8$11.0$11.8$0.80
2022Detailed filing. Detailed filing data is available for this year.$25.0$6.59$18.4$9.60$10.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$25.5$6.19$19.3$9.86$7.43$2.43
2020Detailed filing. Detailed filing data is available for this year.$25.8$9.12$16.7$6.12$6.08$0.04
2019Detailed filing. Detailed filing data is available for this year.$26.5$9.93$16.6$6.70$5.57$1.13
2018Detailed filing. Detailed filing data is available for this year.$19.9$4.61$15.3$5.02$4.79$0.24
2017Detailed filing. Detailed filing data is available for this year.$19.2$4.00$15.2$4.85$4.74$0.11
2016Detailed filing. Detailed filing data is available for this year.$16.8$2.50$14.3$5.78$5.30$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.4$1.57$13.8$7.42$5.75$1.67
2014Detailed filing. Detailed filing data is available for this year.$12.9$0.55$12.4$4.93$4.45$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.3$1.20$12.1$4.66$4.42$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.50$11.7$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$1.66$11.2$5.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$2.53$10.1$6.89