ISLES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ISLES INC (EIN 22-2350832)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201323199349308107
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T14:32:40-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221430039 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOBEL AND CO LLC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 293 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 070391711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222350832 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLE | NameControl |
| Phone | 6093414700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WOOD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN JOHNSON | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 6093414700 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RON MATAN | Name |
| PTIN | P01277732 | PTIN |
| Phone | 9739949494 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTIN JOHNSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WOOD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5850579 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ISLES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | 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.RECENT HIGHLIGHTS INCLUDE, 1) ADDING FOUR NEW GARDENS IN TRENTON; 2) PROVIDING GREEN JOB TRAINING AND/OR CERTIFICATION OF 300 PEOPLE IN GREEN BUILDING SCIENCE, ENERGY EFFICIENCY, AND HEALTHY HOME ENVIRONMENTS; 3) TWELVE ISLES FINANCIAL SOLUTIONS MEMBERS RECEIVED SPRINGBOARD AND EMERGENCY LOANS AND SAVED A TOTAL OF $65,000 IN FEES AND INTEREST PAYMENTS. FIFTY PERCENT OF MEMBERS INCREASED THEIR CREDIT SCORES BY 100 POINTS AND FIFTY PERCENT OF MEMBERS ACHEIVED A SAVINGS GOAL OF $500; 4) ACHEIVED 27 POSITIVE OUTCOMES FOR FORCLOSURE CUSTOMERS THAT INCLUDED MORTGAGE MODIFICATION, FORBEARANCE AGREEMENTS, AND REINSTATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 107 | TotalNbrEmployees |
| Total Nbr Volunteers | 217 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6379497 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5079426 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 432339 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 393305 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 70169 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -31150 | OtherRevenuePriorYear |
| Other Revenue Current Year | -223319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6780830 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5319581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80829 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3249982 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2618623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 262433 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2323745 | OtherExpensePriorYear |
| Other Expenses Current Year | 2157279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5654556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4775902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1126274 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 543679 | RevenuesLessExpensesCY |
| Total Assets BOY | 12870235 | TotalAssetsBOY |
| Total Assets EOY | 13218180 | TotalAssetsEOY |
| Total Liabilities BOY | 1655973 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1502066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11214262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11716114 | NetAssetsOrFundBalancesEOY |
| Mission Description | ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3485072 | Expense |
| Revenue | 396171 | Revenue |
| Description | FOUNDED IN 1981, ISLES, INC. IS A SELF-HELP, URBAN GREEN DEVELOPMENT ORGANIZATION IN TRENTON, NJ. ISLES DEVELOPS COST EFFECTIVE, POWERFUL WAYS TO STRENGTHEN PEOPLE AND PLACES IN CHALLENGING URBAN SETTINGS. ISLES REVITALIZES COMMUNITIES BY DEVELOPING GREEN AFFORDABLE HOMES, PARKS, AND COMMUNITY AGRICULTURE; TRAINS AND EDUCATES YOUTH AND ADULTS THROUGH A VOCATIONAL SCHOOL AND GREEN JOB TRAINING CENTER; BUILDS WEALTH BY SUPPORTING SOCIAL ENTERPRISES AND OTHER FINANCIAL AND CREDIT BUILDING SERVICES; AND STIMULATES GREEN, HEALTHY LIVING BY FOSTERING ENERGY EFFIENCY AND PROMOTING HEALTHY LIFESTYLES. | Description |
| Total Program Service Expense | 3485072 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 107 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6093414700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WOOD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08618 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| MANISH H SHAH | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| LIZ ERICKSON | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ANN MARIE SENIOR | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| STEVEN GOODELLESQ | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| EDWARD J BUTLER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| FRANCIS BLANCO | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| TOM BYRNE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ZANE DION CLARK | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| BARBARA COE | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHAEL DUNDAS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| STUART M ESSIG | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| ROBERT H HARRIS | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| KAREN HERNANDEZ-GRANZEN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| JACQUE P HOWARD | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MICHELE MINTER | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| OYE OLUKOTUN | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| SA MUT A SCOTT | |||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | ||
| MARTIN JOHNSON | |||||||
| PRESIDENT AND CEO | 35.00 | X | X | 98942 | 0 | 31462 | 5.00 |
| RONALD ZILINSKI | |||||||
| CFO & ASSISTANT TREASURER | 34.00 | X | 59490 | 0 | 975 | 6.00 | |
| PETER ROSE | |||||||
| MANAGING DIRECTOR, COMMUNITY ENTERPRISES | 16.00 | X | 69380 | 0 | 7565 | 24.00 | |
| JULIA TAYLOR | |||||||
| MANAGING DIRECTOR, PLANNING & DEVELOPMENT | 38.00 | X | 68475 | 0 | 7312 | 2.00 | |
| YUKI LAURENTI | |||||||
| MANAGING DIRECTOR, RESOURCE DEVELOPMENT | 40.00 | X | 78996 | 0 | 1713 | ||
| GAIL BROOKS | |||||||
| PRINCIPAL YOUTHBUILD INSTITUTE | 40.00 | X | 79675 | 0 | 6005 | ||
| RICHARD OBER | |||||||
| GENERAL COUNSEL & ASSISTANT SECRETARY | 30.00 | X | 21345 | 0 | 612 | 5.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 476303 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 55644 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RUSLING PAVING AND CONCRETE LLC | |||||
| 8 IRVEN STREET | TRENTON | NJ | 08638 | CONSTRUCTION | 278561 |
| ST JOSEPH CONTRACTOR CORP | |||||
| 440 MERCER STREET | HAMILTON | NJ | 08690 | CONSTRUCTION | 129111 |
| CROXTON COLLABORATIVE ARCHITECT LLC | |||||
| 475 5TH AVENUE 22ND FLOOR | NEW YORK | NY | 10017 | ARCHITECTURE | 123704 |
| YOUR PART-TIME CONTROLLER | |||||
| 1500 WALNUT STREET SUITE 1200 | PHILADELPHIA | PA | 19102 | ACCOUNTING | 108511 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 44125 | FundraisingEvents |
| Government Grants | 2743820 | GovernmentGrants |
| All Other Contributions | 2291481 | AllOtherContributions |
| Noncash Contributions | 22539 | NoncashContributions |
| Total Contributions | 5079426 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 900099 | 386805 | 386805 |
| CONSULTING FEES | 900099 | 6500 | 6500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 393305 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22739 | TotalRevenueColumn |
| Exclusion | $22,739 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 24000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 243738 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -219738 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -219738 | TotalRevenueColumn |
| Exclusion | -$219,738 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 307137 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 259707 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 47430 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47430 | TotalRevenueColumn |
| Exclusion | $47,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21106 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44125 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27553 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6447 | TotalRevenueColumn |
| Exclusion | -$6,447 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2866 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2866 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2866 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5319581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 396171 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$156,016 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531947 | Total |
| Program Services | 335770 | ProgramServices |
| Management And General | 153014 | ManagementAndGeneral |
| Fundraising | 43163 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1671863 | Total |
| Program Services | 1085334 | ProgramServices |
| Management And General | 440056 | ManagementAndGeneral |
| Fundraising | 146473 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2503 | Total |
| Management And General | 2503 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211759 | Total |
| Program Services | 173293 | ProgramServices |
| Management And General | 29116 | ManagementAndGeneral |
| Fundraising | 9350 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200551 | Total |
| Program Services | 131320 | ProgramServices |
| Management And General | 51546 | ManagementAndGeneral |
| Fundraising | 17685 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53269 | Total |
| Program Services | 53036 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8156 | Total |
| Program Services | 1895 | ProgramServices |
| Management And General | 6261 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57625 | Total |
| Program Services | 15000 | ProgramServices |
| Management And General | 42625 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1581389 | Total |
| Program Services | 1436877 | ProgramServices |
| Management And General | 128338 | ManagementAndGeneral |
| Fundraising | 16174 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 441 | ProgramServices |
| Management And General | 534 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124455 | Total |
| Program Services | 69420 | ProgramServices |
| Management And General | 43172 | ManagementAndGeneral |
| Fundraising | 11863 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99960 | Total |
| Program Services | 56883 | ProgramServices |
| Management And General | 30852 | ManagementAndGeneral |
| Fundraising | 12225 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16370 | Total |
| Program Services | 13678 | ProgramServices |
| Management And General | 2692 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65558 | Total |
| Program Services | 60764 | ProgramServices |
| Management And General | 4446 | ManagementAndGeneral |
| Fundraising | 348 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3813 | Total |
| Management And General | 3813 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52789 | Total |
| Management And General | 52789 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65032 | Total |
| Program Services | 45607 | ProgramServices |
| Management And General | 19425 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LICENSING FEES | 8761 | 3158 | 5603 | |
| CONTRIBUTIONS | 8281 | 0 | 8281 | |
| STUDENT TRAINING AND TR | 5000 | 5000 | ||
| MEETING EXPENSE | 3886 | 736 | 3098 | 52 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935 | Total |
| Program Services | 1860 | ProgramServices |
| Fundraising | 75 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4775902 | Total |
| Program Services | 3485072 | ProgramServices |
| Management And General | 1028397 | ManagementAndGeneral |
| Fundraising | 262433 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969957 | BOY |
| EOY | 777162 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303 | BOY |
| EOY | 303 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2232920 | BOY |
| EOY | 865964 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3285183 | BOY |
| EOY | 3997887 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25129 | BOY |
| EOY | 25129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8232 | BOY |
| EOY | 20930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6505147 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 551772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5670814 | BOY |
| EOY | 5953375 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379023 | BOY |
| EOY | 1316444 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297874 | BOY |
| EOY | 260186 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 800 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870235 | BOY |
| EOY | 13218180 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 421610 | BOY |
| EOY | 553792 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 611226 | BOY |
| EOY | 262062 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175129 | BOY |
| EOY | 175129 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448008 | BOY |
| EOY | 511083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1655973 | BOY |
| EOY | 1502066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5186695 | BOY |
| EOY | 4952069 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5452524 | BOY |
| EOY | 5363401 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575043 | BOY |
| EOY | 1400644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11214262 | BOY |
| EOY | 11716114 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870235 | BOY |
| EOY | 13218180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 543679 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -41827 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8586804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1864394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6851752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6379497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5079426 | CurrentTaxYear |
| Total | 28761873 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8586804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1864394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6851752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6379497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5079426 | CurrentTaxYear |
| Total | 28761873 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28761873 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46739 | CurrentTaxYear |
| Total | 309729 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6691 | CurrentTaxYearMinus2Years |
| Total | 22874 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29094476 | TotalSupport |
| Gross Receipts From Admissions Etc | 7201443 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 575043 | BeginningOfYearBalance |
| Contributions | 825601 | Contributions |
| Investment Earnings Or Losses | 21973 | InvestmentEarningsOrLosses |
| Other Expenditures | 21973 | OtherExpenditures |
| End Of Year Balance | 1400644 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 525000 | BeginningOfYearBalance |
| Contributions | 50043 | Contributions |
| End Of Year Balance | 575043 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 67000 | OtherCostOrOtherBasis |
| Book Value | 67000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5956030 | OtherCostOrOtherBasis |
| Depreciation | 145006 | Depreciation |
| Book Value | 5811024 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 308308 | OtherCostOrOtherBasis |
| Depreciation | 267878 | Depreciation |
| Book Value | 40430 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 173809 | OtherCostOrOtherBasis |
| Depreciation | 138888 | Depreciation |
| Book Value | 34921 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5953375 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION LIABILITY | Description |
| Amount | $511,083 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 511083 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR THE ISLES YOUTH CENTERED SERVICES AND TO CREATE CAPITAL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, ISLES JOHNSTON AVE UNIT A, LLC, AND ISLES JOHNSTON AVE UNIT B, LLC 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 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009, AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HARVEST EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 25843 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 23780 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2063 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 450 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1530 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 325 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5708 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 32840 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20345 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12495 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7000 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 2400 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6875 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6548 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6548 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 177 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 3088 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 65231 | GrossReceiptsTotal |
| Charitable Contributions Total | 44125 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21106 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7627 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3930 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 325 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 15671 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27553 | DirectExpenseSummaryEvents |
| Net Income Summary | -6447 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER, RONALD ZILINSKI, 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 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND VIA WWW.GUIDESTAR.ORG. | |
| 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. | |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 109,254. MANAGEMENT AND GENERAL EXPENSES 7,707. FUNDRAISING EXPENSES 6,424. TOTAL EXPENSES 123,385. CONSULTING: PROGRAM SERVICE EXPENSES 73,938. MANAGEMENT AND GENERAL EXPENSES 38,400. FUNDRAISING EXPENSES 9,750. TOTAL EXPENSES 122,088. STAFFING: PROGRAM SERVICE EXPENSES 4,751. MANAGEMENT AND GENERAL EXPENSES 82,207. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,958. TRAINING/TESTING FEES: PROGRAM SERVICE EXPENSES 184,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184,537. SUB CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 922,778. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922,778. SUB GRANTEE: PROGRAM SERVICE EXPENSES 128,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,598. OUTSIDE EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 13,021. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,045. | OTHER FEES |
| FORM 990, PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CHESTNUT MONMOUTH FAMILY HOUSING LLC | |||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 223710194 | GENERAL PARTNER OF CHESTNUT MONMOUTH URBAN RENEWAL APARTMENTS, LP | NJ | 0 | 0 | ISLES INC |
| ISLES JOHNSTON AVENUE UNIT A LLC | |||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 999999999 | CONDOMINIUM | NJ | 18000 | 4119624 | ISLES INC |
| ISLES JOHNSTON AVENUE UNIT B LLC | |||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 999999999 | CONDOMINIUM | NJ | 6000 | 1373208 | ISLES INC |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ISLES COMMUNITY FOUNDATION INC | ||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 371420125 | MANAGES INVESTMENT ACTIVITY FOR ISLES INC. | NJ | 501(C)(3) | LINE 11C, III-FI | ISLES INC | 1 |
| ISLES PROPERTIES INC | ||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 550799217 | HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE | NJ | 501(C)(2) | ISLES INC | 1 | |
| ISLES E4 INC | ||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 270375809 | WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS | NJ | 501(C)(3) | LINE 9 | ISLES INC | 1 |
| ISLES COMMUNITY ENTERPRISES CORP | ||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 262483265 | PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES | NJ | 501(C)(3) | LINE 9 | ISLES INC | 1 |
| ISLES MILL 57 INC | ||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 271568899 | ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES | NJ | 501(C)(3) | LINE 11A, I | ISLES INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EL BARRIO ACADEMY URBAN RENEWAL ASSOCIATES LP | |||||||||||||
| WYOMING AVE SUITE 5 | KINGSTON | PA | 18704 | 522034928 | LOW INCOME HOUSING | PA | N/A | RELATED | -571 | -10344 | 0 | 1 | 0.00260 |
| EAST HANOVER STREET URBAN RENEWAL ASSOCIATES LP | |||||||||||||
| WYOMING AVE SUITE 5 | KINGSTON | PA | 18704 | 522092734 | LOW INCOME HOUSING | PA | N/A | RELATED | -141 | -4314 | 0 | 1 | 0.00250 |
| CHESTNUT MONMOUTH URBAN RENEWAL APARTMENTS LP | |||||||||||||
| 10 WOOD STREET | TRENTON | NJ | 08618 | 223710195 | LOW INCOME HOUSING | NJ | N/A | RELATED | -8 | 230770 | 0 | 1 | 0.00010 |
| DELMAR ASSOCIATES LP | |||||||||||||
| 1438 3RD AVE APT 29B | NEW YORK | NY | 10028 | 133130669 | LOW INCOME HOUSING | NY | N/A | RELATED | 4357 | 35399 | 0 | 0 | 0.01460 |
| BALTIC CAPITAL LLC | |||||||||||||
| 425 GREENWOOD AVENUE | TRENTON | NJ | 08609 | 223836112 | LOW INCOME HOUSING | NJ | N/A | RELATED | 100 | 0 | 0 | 0.00100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ISLES E4 INC | ||
| D | 150000 | LOAN |
| ISLES COMMUNITY FOUNDATION INC | ||
| E | 204451 | LOAN |
| ISLES PROPERTIES INC | ||
| D | 2414522 | LOAN |
| ISLES E4 INC | ||
| D | 707377 | LOAN |
| ISLES MILL 57 | ||
| D | 443102 | LOAN |
| ISLES COMMUNITY ENTERPRISES CORP | ||
| D | 44463 | LOAN |