Civic Intelligence

Isles Inc.

990 • Fiscal year 2021 • EIN 22-2350832

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileWWW.ISLES.ORG

View Organization Page

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

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.63x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$126,056

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.4%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

61%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$25,476,363

Down $364,200 (-1.4%) from 2020

Net Assets

Up

$19,284,358

Up $2,563,669 (+15%) from 2020

Liabilities

Down

$6,192,005

Down $2,927,869 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

Up

$9,864,108

Up $3,740,848 (+61%) from 2020

Expenses

Up

$7,429,214

Up $1,349,117 (+22%) from 2020

Net Income

Up

$2,434,894

Up $2,391,731 (+5541%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2021

Assets$25,476,363
Liabilities$6,192,005
Net Assets$19,284,358
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

2021

Revenue$9,864,108
Expenses$7,429,214
Net Income$2,434,894
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$10,328,604
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 agriculture, green job training, youth education, violence prevention, climate impact, lead remediation, energy and weatherization services, financial and housing counseling and education and research and policy implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$5,767,000$7,992,541▲ $2,225,541
Land, Buildings, and Equipment, Net$14,643,957$4,336,121▼ $10,307,836
Accounts Receivable$2,473,458$2,147,954▼ $325,504
Investments in Publicly Traded Securities$1,628,349$1,916,301▲ $287,952
Pledges and Grants Receivable$628,645$956,337▲ $327,692
Cash and Non-Interest-Bearing Accounts$338,280$935,822▲ $597,542
Savings and Temporary Cash Investments$10,648$37,729▲ $27,081
Investments Other Securities$14,300$14,300→ $0
Prepaid Expenses and Deferred Charges-$3,129-
Total Assets$25,840,563$25,476,363▼ $364,200
Other Assets Total$335,926$7,136,129▲ $6,800,203
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,194,761$5,161,127▼ $33,634
Accounts Payable and Accrued Expenses$3,472,040$502,688▼ $2,969,352
Deferred Revenue$294,798$430,127▲ $135,329
Unsecured Notes Loans Payable$137,986$92,140▼ $45,846
Other Liabilities$20,289$5,923▼ $14,366
Total Liabilities$9,119,874$6,192,005▼ $2,927,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,961,567$15,344,586▲ $2,383,019
Net Assets With Donor Restrictions$3,759,122$3,939,772▲ $180,650
Total Net Assets Fund Balance$16,720,689$19,284,358▲ $2,563,669
Total Liabilities and Net Assets / Fund Balance$25,840,563$25,476,363▼ $364,200

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,462,823-$3,462,823
Buildings$458,390$1,852,663$2,311,053
Equipment$342,399-$342,399
Land$72,509-$72,509
Other Assets Org$6,914,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,745,443-▲ $151,008-$1,896,451
2020$1,579,991-▲ $165,626$174$1,745,443
2019$1,373,901-▲ $248,238$42,148$1,579,991
2018$1,703,281-▼ $97,661$231,719$1,373,901
2017$1,427,173-▲ $286,901$10,793$1,703,281
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HartChief Operating OfficerPT$116,414$9,642$126,056
Sean JacksonChief Executive OfficerFT$115,518$9,419$124,937
Peter RoseManaging DirectorFT$80,636$10,003$90,639
Michael NordquistManaging DirectorFT$83,184$2,643$85,827
Martin JohnsonEx-officioPT$72,297$2,046$74,343

Board Members and Trustees

NameTitle
Rukiya Blackwell EsqChairperson
Tim ManahanVice Chair
Gary GrayTrustee
Jeffrey StollerTrustee
Karen McguinnessTrustee
Liz LempertTrustee
Matthew WassermanTrustee
Pandya HemanshuTrustee
Rachel Cogsville-lattimerTrustee
Stephen R LongleyTrustee
Ronald StarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
E And P ContractorsConstruction And Electric Work537 RUTHERFORD AVENUE, Trenton, NJ 08618$320,000
Arthur's Heating & AcHeating Work And Related Installations6 TYSON DRIVE, Ewing, NJ 08638$252,327
Murawksi & SonsLead Remediation Work300 RUTHERFORD AVENUE, Trenton, NJ 08618$247,375
-Heating Work And Related Installations19 CHRISTIAN LA, Cherry Hill, NJ 08002$119,825
Revenue and Support

Revenue Composition

Contributions and Grants
$7,608,293
Program Service Revenue
$1,591,251
Investment Income
$434,654
Other Revenue
$229,910
All Other Contributions
$2,752,762
Change in Net Assets
$2,434,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,906,043
Other Expenses$3,474,558
Total Fundraising Expense$454,463
Grants and Similar Amounts Paid$48,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,168,728$407,935$119,589$2,696,252
Fees for Services Other$1,370,223$183,094$51,308$1,604,625
Current Officers, Directors, Trustees, and Key Employees$434,932$78,273$23,924$537,129
Interest$348,732$2,406-$351,138
Payroll Taxes$273,615$19,257$14,539$307,411
Other Employee Benefits$250,475$17,628$13,309$281,412
Depreciation Depletion$259,495$1,683-$261,178
Occupancy$228,214$29,084$2,099$259,397
Insurance$83,857$48,574-$132,431
Information Technology$110,404$14,753$4,134$129,291
Pension Plan Contributions$74,622$5,252$3,965$83,839
Office Expenses$11,843$22,351$27,700$61,894
Fees for Services Accounting$52,517$7,017$1,966$61,500
Grants to Domestic Orgs$48,613--$48,613
All Other Expenses$24,584$14,057$3,869$42,510
Fees for Services Management$27,380$3,659$1,025$32,064
Other Expenses$14,366$10,872$1,811$27,049
Travel$17,246$3,421$3,044$23,711
Fees for Services Legal$5,318$711$199$6,228
Advertising$4,174$296$146$4,616
Total Functional Expenses$5,953,705$1,021,046$454,463$7,429,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trenton Health TeamTrenton, NJ-Advancing Health Equity Through Housing - Data Driven Expenditures$30,613
Smith Family FoundationTrenton, NJ-Extended Evening Program$18,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,623
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$10,250-$300-
Isles Bridge Builder$10,000-$502-
Total Events$33,554-$1,623$-1,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julia StollerShe Is the Wife of Board Member Jeff Stoller.EmployeeNo$7,345
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits - Chestnut Monmouth$5,923
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 35% controlled entity
No
Business relationship with family members
Yes
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 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
Sean Jackson
Title
CEO
Phone
6093414700
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Jackson
Formed
1981
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
10
Employees
93
Volunteers
210

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees & other: program service expenses 1,370,223. Management and general expenses 183,094. Fundraising expenses 51,308. Total expenses 1,604,625.”

FORM 990, PART XI, LINE 9:

“BAD DEBT -36,310.”

FORM 990, PART XII LINE 2C:

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

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.; isles' community foundation, inc.; isles mill 57, inc.; isles community enterprises corp., and isles e4, inc. As tax-exempt under section 501(c)(3) of the internal revenue code, and it has recognized isles properties, inc. As tax-exempt under section 501(c)(2) of the internal revenue code. Academy court, llc; isles johnston ave unit a, llc; isles johnston ave unit b, llc; trenton community holding company; social profit center mill one, llc: isles mill one manager, llc, mill one master tenant, llc, and wood street housing partnership, l.p. Are taxed as partnerships. Accordingly, any income or loss is reflected on the tax returns of the respective members. Some of these partnerships are wholly owned by either isles, inc. Or isles properties, inc., and are considered disregarded entities for tax purposes. Entities having additional partners file separately. 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 derecognition, 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 2021 and 2020. December 31, 2021 and 2020, there are no significant income tax uncertainties.”

Raw XML AppendixShowing 400 of 926 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.

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IRS990/Desc0COMMUNITY PLANNING AND DEVELOPMENT (CP&D): ISLES COLLABORATES WITH RESIDENTS AND STAKEHOLDERS TO IDENTIFY COMMUNITY CONCERNS AND PRIORITIES; CREATE COMMUNITY-LED NEIGHBORHOOD PLANS; AND SECURE RESOURCES TO SUSTAIN NEIGHBORHOOD REVITALIZATION EFFORTS OVER THE LONG TERM. IN ADDITION, ISLES LEADS CITY-WIDE RESEARCH AND PLANNING INITIATIVES RELATED TO BLIGHT REDUCTION, CREATIVE PLACEMAKING, AND FOOD SYSTEMS. ISLES ALSO PURCHASES, IMPROVES, AND DEVELOPS REAL ESTATE IN DOWNTOWN TRENTON, AND MANAGES AND MAINTAINS AFFORDABLE HOUSING UNITS TO MODERATE THE MARKET AND ENSURE HEALTHY, SAFE, AFFORDABLE HOUSING REMAINS AVAILABLE FOR LONG-TERM RESIDENTS. IN 2021, THIS WORK INCLUDED THE FOLLOWING:-COMPLETED DEVELOPMENT OF A NEW DOWNTOWN TRENTON NEIGHBORHOOD PLAN FOR THE NEIGHBORHOOD REVITALIZATION TAX CREDIT PROGRAM, WITH EXPANDED BOUNDARIES AND INTEGRATION OF THE CREEK TO CANAL CREATIVE DISTRICT PLAN.-FACILITATED THE UPDATING OF A CITY-WIDE NEIGHBORHOOD CONDITIONS REPORT, EXAMINING KEY INDICATORS OF A NEIGHBORHOOD'S HEALTH.-COMPLETED REHAB OF A 3 BEDROOM APARTMENT AND FIRST FLOOR COMMERCIAL SPACE AT 118 N MONTGOMERY IN OLD TRENTON-LED THE DEVELOPMENT OF THE "PEOPLE PLAN" COMPONENT PLANNING EFFORT FOR THE DONNELLY HOMES NEIGHBORHOOD IN NORTH TRENTON, IN PARTNERSHIP WITH THE TRENTON HOUSING AUTHORITY AND THE CITY OF TRENTON-COLLABORATED WITH SIX LOCAL ARTISTS TO BEAUTIFY LOCATIONS IN DOWNTOWN BY COMBINING CUSTOM ARTWORK, VINTAGE PHOTOGRAPHS, AND RESEARCH ON LARGE-SCALE DESIGN, KNOWN AS "REFLECTING TRENTON"URBAN AGRICULTURE: ISLES SUPPORTS 75 COMMUNITY, SCHOOL, BACKYARD, AND INSTITUTIONAL GARDENS. IN 2021, ISLES:-PROVIDED 70+ ONLINE INTERACTIVE WORKSHOPS IN GARDENING, NUTRITION, BEEKEEPING, AND COOKING, REACHING MORE THAN 200 YOUTH-DISTRIBUTED MORE THAN 200 FREE "GROW KITS" TO PROMOTE AT-HOME GARDENING, AND DONATED MORE THAN 700 LBS OF PRODUCE TO EMERGENCY FOOD SUPPLIERS-HARVESTED OVER 500 POUNDS OF HONEY AND AGAIN RECEIVED FIRST PLACE IN THE BLIND TASTE TEST DIVISION OF THE ANNUAL NJ BEEKEEPERS ASSOCIATION HONEY SHOW
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt44.00
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IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN MCGUINNESS
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IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD STARK
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IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL COGSVILLE-LATTIMER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL NORDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER ROSE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGING DIRECTOR
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IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033554
IRS990/FundraisingDirectExpensesAmt01623
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04821977
IRS990/GrantAmt048613
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0462304
IRS990/GrossReceiptsAmt010328604
IRS990/GrossRentsGrp/RealAmt0112156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014753
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110404
IRS990/InformationTechnologyGrp/TotalAmt0129291
IRS990/InsuranceGrp/ManagementAndGeneralAmt048574
IRS990/InsuranceGrp/ProgramServicesAmt083857
IRS990/InsuranceGrp/TotalAmt0132431
IRS990/InterestGrp/ManagementAndGeneralAmt02406
IRS990/InterestGrp/ProgramServicesAmt0348732
IRS990/InterestGrp/TotalAmt0351138
IRS990/InvestmentIncomeGrp/ExclusionAmt0435223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435223
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014300
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01628349
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01916301
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04336121
IRS990/LandBldgEquipCostOrOtherBssAmt06188784
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462873
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/BOYAmt05194761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05161127
IRS990/NetAssetsOrFundBalancesBOYAmt016720689
IRS990/NetAssetsOrFundBalancesEOYAmt019284358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1623
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112156
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165085
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012961567
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015344586
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt029084
IRS990/OccupancyGrp/ProgramServicesAmt0228214
IRS990/OccupancyGrp/TotalAmt0259397
IRS990/OfficeExpensesGrp/FundraisingAmt027700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022351
IRS990/OfficeExpensesGrp/ProgramServicesAmt011843
IRS990/OfficeExpensesGrp/TotalAmt061894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0250475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281412
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND SU
IRS990/OtherExpensesGrp/Desc1SERVICES EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2352
IRS990/OtherExpensesGrp/FundraisingAmt31811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310872
IRS990/OtherExpensesGrp/ProgramServicesAmt077571
IRS990/OtherExpensesGrp/ProgramServicesAmt142617
IRS990/OtherExpensesGrp/ProgramServicesAmt224179
IRS990/OtherExpensesGrp/ProgramServicesAmt314366
IRS990/OtherExpensesGrp/TotalAmt0405402
IRS990/OtherExpensesGrp/TotalAmt143997
IRS990/OtherExpensesGrp/TotalAmt227527
IRS990/OtherExpensesGrp/TotalAmt327049
IRS990/OtherLiabilitiesGrp/BOYAmt020289
IRS990/OtherLiabilitiesGrp/EOYAmt05923
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119377
IRS990/OtherRevenueTotalAmt0119377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02168728
IRS990/OtherSalariesAndWagesGrp/TotalAmt02696252
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05767000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07992541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019257
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273615
IRS990/PayrollTaxesGrp/TotalAmt0307411
IRS990/PensionPlanContributionsGrp/FundraisingAmt03965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05252
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt074622

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,476,363
Liabilities
$6,192,005
Net assets
$19,284,358
Revenue
$9,864,108
Expenses
$7,429,214
Net income
$2,434,894
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
Peer Organizations

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