2023-11-08T16:11:51-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 222350832 ISLES INC ISLE 6093414700 10 WOOD STREET TRENTON NJ 08618 SEAN JACKSON CEO 6093414700 2023-11-08 1 SEAN JACKSON 999009999 0 TARA DEL GAVIO P02438051 9739949494 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SEAN JACKSON 10 WOOD STREET TRENTON NJ 08618 10093361 0 X WWW.ISLES.ORG X 1981 NJ 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. 13 12 141 150 0 0 7608293 8792665 1591251 217146 434654 420320 229910 170301 9864108 9600432 48613 195322 0 0 3906043 5290113 0 0 357170 3474558 4685781 7429214 10171216 2434894 -570784 25476363 24983802 6192005 6593703 19284358 18390099 X ISLES' MISSION IS TO FOSTER SELF-RELIANT FAMILIES AND HEALTHY, SUSTAINABLE COMMUNITIES. 0 0 1546597 195322 57539 COMMUNITY 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 2022, THIS WORK INCLUDED THE FOLLOWING: PARTNERING WITH TRENTON CITY TO REVITALIZE BUSINESSES AND COMMUNITY THROUGH THE NEIGHBORHOOD PRESERVATION PROGRAM DESIGNED AND INSTALLED NEW SIGNAGE AND SAFETY MEASURES FOR 8 DOWNTOWN BUSINESSES ADVANCED CONSTRUCTION ON 15 UNITS OF AFFORDABLE HOUSING URBAN AGRICULTURE: ISLES SUPPORTS OVER 70 COMMUNITY, SCHOOL, BACKYARD, AND INSTITUTIONAL GARDENS- IN 2022, WE: PROVIDED 20+ WORKSHOPS IN GARDENING, NUTRITION, BEEKEEPING, AND COOKING, REACHING MORE THAN 200 YOUTH AND RESIDENTS DISTRIBUTED MORE THAN 200 FREE "GROW KITS" TO PROMOTE AT-HOME GARDENING, AND DONATED MORE THAN 700 LBS OF PRODUCE TO EMERGENCY FOOD SUPPLIERS SUPPORTED OVER 200 GARDENERS IN TRENTON 3052086 146720 ISLES' CENTER FOR ENERGY AND ENVIRONMENTAL TRAINING (CEET): CEET IS A GREEN COLLAR JOB TRAINING FACILITY, TARGETING CAREERS IN ENERGY EFFICIENCY AND ENVIRONMENTAL HEALTH. THIS YEAR, CEET: TRAINED 177 INDIVIDUALS IN ENVIRONMENTAL HEALTH AND ENERGY EFFICIENCY (BOTH VIRTUALLY AND IN-PERSON) PROVIDED HEALTHY HOMES FOR 68 COMMUNITY HEALTH WORKERS PROVIDED SUPPORT FOR 25 UNEMPLOYED WORKERS TO GET EMPLOYED THROUGH THE CLEAN ENERGY JOBS PROGRAM LEAD SAFETY AND HEALTHY HOMES: ISLES CONTINUED TO PROVIDE RETROFITS TO LOW-INCOME HOMES TO IMPROVE ENERGY EFFICIENCY AND REMOVE LEAD, MOLD/MOISTURE, ASTHMA TRIGGERS, FALL AND BURN HAZARDS AND OTHER NEGATIVE INDOOR HEALTH CONDITIONS. IN ADDITION, ISLES CONTINUES TO BE A STRONG ADVOCATE FOR LEAD AND HEALTHY HOMES PUBLIC EDUCATION, POLICY CHANGE AND INCREASED FUNDING FOR REMEDIATION OF LEAD CONTAMINATED HOMES. THIS YEAR, ISLES: CONDUCTED 221 LEAD AND HEALTHY HOMES ASSESSMENTS MADE 43 HOMES LEAD SAFE IMPROVED HEATING SYSTEMS AND ENERGY-EFFICIENCY IN 130 HOMES 2647603 SOCIAL PROFIT CENTER AT MILL ONE: IS A HISTORIC FORMER TEXTILE MILL ON THE TRENTON/HAMILTON BORDER THAT ISLES CONVERTED INTO A HIGH-PERFORMING, MIXED USE REGIONAL HUB FOR DOZENS OF SOCIAL PROFIT ORGANIZATIONS. THE CENTER FOSTERS A COLLABORATIVE ENVIRONMENT FOR ORGANIZATIONS TO THRIVE AND FIND NEW WAYS TO STRENGTHEN COMMUNITIES THROUGH CAPACITY BUILDING PROGRAMMING AND TECHNICAL ASSISTANCE. IN 2022, WE: SECURED 30 TENANTS INCLUDING NON PROFIT AND FOR PROFIT COMPANIES REPRESENTING 95% OCCUPANCY CURRENTLY HOST MONTHLY MEETINGS AND QUARTERLY MIXERS WITH TENANTS TO FOSTER A COLLABORATIVE ENVIRONMENT. 1576322 12887 ISLES YOUTH INSTITUTE (IYI): IYI OFFERS ALTERNATIVE EDUCATION OPTIONS FOR DISENGAGED STUDENTS SEEKING THEIR HIGH SCHOOL EQUIVALENCY DIPLOMA, JOB SKILLS, AND LIFE SKILLS TRAINING. 33 CERTIFICATIONS WERE EARNED BY ISLES YOUTH INSTITUTE STUDENTS IN CPR, OSHA, AND PRE- APPRENTICESHIP CONSTRUCTION TRAINING 16 IYI STUDENTS GRADUATED EARNING THEIR HIGH SCHOOL DIPLOMAS. 58 STUDENTS, COMMUNITY MEMBERS AND ALUMNI PARTICIPATED IN VARIOUS INTERNAL AND EXTERNAL JOB TRAINING, INTERNSHIP, AND SUMMER EMPLOYMENT OPPORTUNITIES. MEANINGFUL COMMUNITY SERVICE PROJECTS FOR MORE THAN 30 YOUTH, WHICH INCLUDED BEAUTIFYING AND MAINTAINING THE TRENTON CITY HALL OUTDOOR ATRIUM AND IMPROVING COMMUNITY CENTERS. 50 YOUTH EARNED CERTIFICATIONS IN CPR, OSHA, AND PRE-APPRENTICE CONSTRUCTION TRAININGFINANCIAL SERVICES: ISLES CONTINUED TO OFFER HOMEBUYER AND FORECLOSURE COUNSELING TO PREPARE LOW- AND MODERATE-INCOME INDIVIDUALS FOR HOMEOWNERSHIP AND TO HELP FAMILIES AVOID FORECLOSURE. WE ALSO OFFERED ISLES FINANCIAL SOLUTIONS (IFS), AN EMPLOYER-BASED FINANCIAL CAPABILITY INITIATIVE FOR LOWER WAGE WORKERS THAT INCLUDES AN INNOVATIVE MIX OF FINANCIAL COACHING, CREDIT-BUILDING FINANCE, SAVINGS PRODUCTS, AND GROUP-BASED LEARNING. IFS WORKS WITH PRINCETON UNIVERSITY, CAPITAL HEALTH SYSTEMS AND LOCAL NONPROFITS. THIS YEAR: ISLES HAD 330 CUSTOMERS SEEKING HOUSING OR FORECLOSURE ADVICE OR ASSISTANCE 155 CUSTOMERS ATTENDED PRE-PURCHASE WORKSHOPS. 93 CUSTOMERS EARNED HOUSING CERTIFICATES (TO QUALIFY FOR FINANCIAL ASSISTANCE.) 34 CUSTOMERS PURCHASED A FIRST HOME. 319 CUSTOMERS RECEIVED IFS SERVICES 1576322 12887 8822608 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 1 91 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 6093414700 10 WOOD STREET TRENTON NJ 08618 SEAN JACKSON EX-OFFICIO 36.00 4.00 X X 134135 0 4284 JEFFREY STOLLER TRUSTEE 0.50 0.50 X 0 0 0 PANDYA HEMANSHU TRUSTEE 0.50 X 0 0 0 MATTHEW WASSERMAN TRUSTEE 0.50 X 0 0 0 KAREN MCGUINNESS TRUSTEE 0.50 X 0 0 0 STEPHEN R LONGLEY TRUSTEE 0.50 X 0 0 0 MANISH SHAH TRUSTEE 0.50 X 0 0 0 LIZ LEMPERT TRUSTEE 0.50 X 0 0 0 RONALD STARK TREASURER 1.00 X X 0 0 0 TIM MANAHAN VICE CHAIR 1.00 X X 0 0 0 RUKIYA BLACKWELL ESQ CHAIRPERSON 1.00 X X 0 0 0 ADRIENNE KING TRUSTEE 0.50 X 0 0 0 ROSS WISHNICK TRUSTEE 0.50 X 0 0 0 JOHN HART CHIEF OPERATING OFFICER 32.00 8.00 X 111753 0 10231 MICHAEL NORDQUIST MANAGING DIRECTOR 40.00 0.50 X 85570 0 2760 PETER ROSE MANAGING DIRECTOR 40.00 0.50 X 84359 0 10524 MARTIN JOHNSON FOUNDER 20.00 4.00 X 57619 0 9418 473436 0 37217 2 0 0 0 MF BROWN LLC 454 ORANGE TREE AVENUE GALLOWAY NJ 08205 WEATHERIZATION WORK 234553 ARTHUR'S HEATING & AC 6 TYSON DRIVE EWING NJ 08638 HEATING WORK AND RELATED INSTALLATIONS 232299 MURAWKSI & SONS 19 CHRISTIAN LA CHERRY HILL NJ 08002 HEATING WORK AND RELATED INSTALLATIONS 187682 ENVIRONMENTAL TESTING SERVICES LLC 619 WILLS AVENUE DEPTFORD NJ 08096 LEAD RISK ASSESSMENT AND CLEARANCE 161375 TAHSHIN CONSTRUCTION LLC 116 WOODBERRY DRIVE EGG HARBOR TWP NJ 08234 LEAD REMEMDIATION AND ABATEMENT 134479 6 77500 6383659 2331506 8792665 PROGRAM FEES 900099 217146 217146 217146 420222 420222 99878 0 99878 99878 99878 462304 462206 98 98 98 14527 77500 30723 -16196 -16196 MISCELLANEOUS 900099 86619 86619 86619 9600432 217146 0 590621 X 195322 195322 4283830 3834479 320804 128547 122834 119856 -499 3477 463668 452424 -1882 13126 419781 409602 -1704 11883 53580 41802 9879 1899 12672 9887 2336 449 59001 46032 10878 2091 2311680 1803543 426216 81921 6400 5227 515 658 95123 71914 11404 11805 153511 119767 28304 5440 468774 430589 38185 62621 41914 2415 18292 325162 324152 1010 217413 217103 310 134096 76682 57414 PROGRAM EXPENSES AND SU 592941 448272 71085 73584 SERVICES EXPENSE 99692 98014 1288 390 STIPENDS 38684 37746 -157 1095 DUES AND MEMBERSHIPS 32824 22857 8382 1585 21607 15424 5255 928 10171216 8822608 991438 357170 935822 288676 37729 55027 956337 1252520 2147954 2472732 7992541 7992541 3129 6162255 2010743 4336121 4151512 1916301 1642246 14300 14300 7136129 7114248 25476363 24983802 502688 852048 430127 437188 5161127 5256381 92140 45126 5923 2960 6192005 6593703 X 15344586 14450327 3939772 3939772 19284358 18390099 25476363 24983802 X -570784 -305967 -17508 X X 0 1 X 1 1 1 X 4927385 6596081 5098599 7608293 8792665 33023023 4927385 6596081 5098599 7608293 8792665 33023023 33023023 106787 46584 506018 547379 520100 1726868 20477 16503 402712 119377 86619 645688 35395579 2068643 0.93300 0.93630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896451 -270770 1625681 1745443 151008 1896451 1579991 165626 174 1745443 1373901 248238 42148 1579991 1703281 -97661 231719 1373901 0 1 1 72509 72509 2327111 2010743 316368 3468762 3468762 293873 293873 4151512 LOAN COSTS 164943 INVESTMENT IN SPCMO 6949305 7114248 SECURITY DEPOSITS - CHESTNUT MONMOUTH 2960 2960 X 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 2022 AND 2021. DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. SPRING CELEBRATION 77327 62800 14527 1632 15438 3376 9891 FORUM 14700 14700 386 92027 77500 14527 1632 15438 3376 10277 30723 -16196 1 CITY DELI LLC 15 N WILLOW STREET TRENTON NJ 08618 6400 0 SMALL BUSINESS GRANT BRITTANY LITTLEJOHN 261 BELLVUE AVENUE TRENTON NJ 08618 5000 0 SMALL BUSINESS GRANT COMMUNITY LOAN FUND OF NEW JERSEY INC ATTN COMMUNITY STRATEGIES 100 ALBANY ST SUITE 250 NEW BRUNSWICK NJ 08901 10000 0 HEALTHY HOUSING GRANT NEW JERSEY SHARES INC 4 WALTER E FORAN BOULEVARD FLEMING NJ 08822 89000 0 OUTREACH PROGRAM RAZOR SHARP BARBER AND BEAUTY SHOP 20 PASSAIC STREET TRENTON NJ 08618 8500 0 SMALL BUSINESS GRANT TRENTON HEALTH TEAM INC ATTN GREGORY PAULSON ONE WEST STATE STREET 4TH FLOOR TRENTON NJ 08608 31322 0 DATA DRIVEN SOLUTIONS LARRY'S NEW AND USED TIRES 1977 N OLDEN AVE SUITE 234 EWING NJ 08618 12300 0 SMALL BUSINESS GRANT PART I, LINE 2: QUARTERLY SPENDING REPORTS AND NARRATIVES JULIA STOLLER SHE IS THE WIFE OF BOARD MEMBER JEFF STOLLER. 6101 EMPLOYEE 0 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. FORM 990, PART IX, LINE 11G CONSULTING FEES & OTHER: PROGRAM SERVICE EXPENSES 1,803,543. MANAGEMENT AND GENERAL EXPENSES 426,216. FUNDRAISING EXPENSES 81,921. TOTAL EXPENSES 2,311,680. FORM 990, PART XI, LINE 9: BAD DEBT -17,508. FORM 990, PART XII LINE 2C: OVERSIGHT OF AUDIT: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ISLES MILL ONE MANAGER LLC 10 WOOD STREET TRENTON NJ 08618 834454621 TO LEASE SPACE FROM SPCMO, LLC AND TO LEASE INDIVIDUAL AREAS TO OTHERS NJ ISLES INC ACADEMY COURT LLC 10 WOOD STREET TRENTON NJ 08618 000000000 USED FOR HOUSING DEVELOPMENT NJ ISLES INC JOHNSTON AVE UNIT B LLC 10 WOOD STREET TRENTON NJ 08618 000000000 PROPERTY UNDER DEVELOPMENT NJ ISLES INC ISLES COMMUNITY FOUNDATION INC 10 WOOD STREET TRENTON NJ 08618 371420125 MANAGES INVESTMENT ACTIVITY FOR ISLES INC. NJ 501(C)(3) LINE 12D, III-O 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 11 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 11 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 12A, I ISLES INC 1 CHESTNUT MONMOUTH URBAN RENEWAL APARTMENTS LP 10 WOOD STREET TRENTON NJ 08618 223710195 LOW INCOME HOUSING NJ N/A RELATED 0 1 1.00000 ARCHIPELAGO CONDOMINIUM ASSOCIATION INC 1800 EAST STATE STREET HAMILTON NJ 08609 562575978 CONDOMINIUM ASSOCIATION NJ N/A RELATED 0 0 0.45200 SOCIAL PROFIT CENTER MILL ONE LLC 10 WOOD STREET TRENTON NJ 08618 834449905 TO EXECUTE THE CONSTRUCTION OF THE SOCIAL PROFIT CENTER AT MILL ONE COMPLEX NJ N/A RELATED 0 0 0.51000 ISLES MILL ONE MASTER TENANT LLC 10 WOOD STREET TRENTON NJ 08618 834470161 TO OPERATE THE SOCIAL PROFIT CENTER NJ N/A RELATED 0 0 0.01000 CHESTNUT MONMOUTH FAMILY HOUSING LLC 10 WOOD STREET TRENTON NJ 08618 223710195 GP IN CHESTNUT MONMOUTH APTS NJ N/A RELATED 0 0 1.00000 JOHNSTON AVE UNIT A LLC 10 WOOD STREET TRENTON NJ 08618 834449905 OWNER OF MILL ONE - HAS GROUND LEASE WITH SOCIAL PROFIT CENTER NJ N/A RELATED 0 0 1.00000 ISLES MILL ONE MANAGER 10 WOOD STREET TRENTON NJ 08618 834454621 ISLES' PROPERTY MANAGEMENT FEES FROM SPC NJ N/A RELATED 0 0 1.00000 ISLES- CAPC GP LLC 10 WOOD STREET TRENTON NJ 08618 853246720 OWNS 1% WOOD STREET HOUSING PARTNERSHIP LP NJ N/A RELATED 0 0 0.49000 ISLES- CAPC HOUSING LLC 10 WOOD STREET TRENTON NJ 08618 853248515 OWNS 99% WOOD STREET HOUSING PARTNERSHIP LP NJ N/A RELATED 0 0 0.49000 0 0 0 1 1 0 0 0 0 1 0 0 0 1 1 1 1 1 0 ISLES COMMUNITY FOUNDATION INC E -2690939 LOAN ISLES PROPERTIES INC D 2490834 LOAN ISLES E4 INC D 743498 LOAN ISLES MILL 57 D 588067 LOAN ISLES COMMUNITY ENTERPRISES CORP D 926687 LOAN SPCMO D 61250 LOAN MILL ONE MASTER TENANT E -13857 LOAN