2023-11-08T15:49:08-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 262483265 ISLES COMMUNITY ENTERPRISES CORP 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 59842 0 X WWW.ISLES.ORG X 2008 NJ PROVIDES A UNIQUE RANGE OF FINANCIAL AND EDUCATIONAL SERVICES TO MEET THE NEEDS AND INTERESTS OF LOW-WEALTH INDIVIDUALS AND COMMUNITIES. 3 0 0 0 0 0 8000 50000 1250 9833 7 9 204 0 9461 59842 0 0 0 0 1625 32065 0 0 0 2285 897 3910 32962 5551 26880 654023 723672 825488 868257 -171465 -144585 PROVIDES A UNIQUE RANGE OF FINANCIAL AND EDUCATIONAL SERVICES TO MEET THE NEEDS AND INTERESTS OF LOW-WEALTH INDIVIDUALS AND COMMUNITIES. 0 0 32962 9833 PROVIDES A UNIQUE RANGE OF FINANCIAL AND EDUCATIONAL SERVICES TO MEET THE NEEDS AND INTERESTS OF LOW-WEALTH INDIVIDUALS AND COMMUNITIES. 32962 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 1 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 MARTIN JOHNSON EX-OFFICIO AND TRUSTEE 1.00 23.00 X X 0 57619 9418 PETER ROSE MANAGING DIRECTOR & TRUSTE 2.00 38.00 X X 0 84359 10524 JOHN HART CHIEF OPERATING OFFICER & 2.00 38.00 X X 0 111753 10231 SEAN JACKSON CHIEF EXECUTIVE OFFICER 0.50 40.00 X 0 134135 4284 MICHAEL NORDQUIST MANAGING DIRECTOR & TRUSTE 0.50 40.00 X 0 85570 2760 0 473436 37217 0 0 0 0 0 50000 50000 PROGRAM SERVICE FEES 900099 9833 9833 9833 9 9 59842 9833 0 9 25607 25607 714 714 3598 3598 2146 2146 897 897 32962 32962 0 0 645562 681211 34000 8461 8461 654023 723672 1121 651 824367 867606 825488 868257 X -171465 -144585 -171465 -144585 654023 723672 26880 0 X X 0 1 X 1 1 1 X 63925 10500 8000 50000 132425 3119 13000 7167 1250 9833 34369 67044 13000 17667 9250 59833 166794 0 0 0 166794 20 19 20 7 9 75 20 19 20 7 9 75 204 204 67064 13019 17687 9461 59842 167073 0.99830 0.99860 0.00040 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY(IES) 926687 OTHER PAYABLES IDA PARTICIPANT FUNDS -1358 OTHER PAYABLES NCIA -3668 OTHER PAYABLES IDA MATCH -54055 867606 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES COMMUNITY ENTERPRISES, INC. AS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD OF ISLES INC. ELECTS THE GOVERNING BOARD OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE IT IS FILED. 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 CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THAT ISLES INC AND SUBSIDIARIES ARE NON-PROFIT ORGANIZATIONS AND THAT IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION THEY MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACOMPLISH ONE OR MORE OF THEIR TAX EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INVOLVES AN ANNUAL REVIEW OF THE INDIVIDUAL'S 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 UPON REQUEST. FORM 990.PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 PROVIDES HOUSING, GARDENING, RECREATION AND ENVIRONMENTAL EDUCATION NJ 501(C)(3) LINE 7 N/A 0 ISLES COMMUNITY FOUNDATION 10 WOOD STREET TRENTON NJ 08618 371420125 MANAGING INVESTMENT ACTIVITIES; SUPPORTING ORGANIZATION FOR ISLES, INC NJ 501(C)(3) LINE 12D, III-O ISLES INC 0 ISLES E4 INC 10 WOOD STREET TRENTON NJ 08618 270375809 TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICE TO LOW INCOME HOUSEHOLDS NJ 501(C)(3) LINE 11 ISLES INC 0 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 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ISLES INC E 926687 LOAN