2023-11-08T15:49:35-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 270375809 ISLES E4 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 0 0 X WWW.ISLES.ORG X 2009 NJ TO HIRE AND TRAIN LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS PURSUANT TO EXISTING STATE AND LOCAL ASSISTANCE PROGRAMS. 3 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 0 0 0 0 0 0 743498 743498 -743498 -743498 AS A 100% WHOLLY OWNED AFFILIATE OF ISLES, INC., ISLES E4 WAS ORGANIZED TO HIRE AND TRAIN LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES FOR LOW INCOME HOUSEHOLDS. 0 0 HIRES AND TRAINS LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS PURSUANT TO EXISTING STATE AND LOCAL ASSISTANCE PROGRAMS. 1 0 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 1 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 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 6093414700 10 WOOD STREET TRENTON NJ 08618 MARTIN JOHNSON EX-OFFICIO 1.00 23.00 X X 0 57619 9418 GARY GRAY TRUSTEE 0.50 X 0 0 0 CALVIN THOMAS TRUSTEE 0.50 X 0 0 0 SEAN JACKSON CHIEF EXECUTIVE OFFICER 0.50 40.00 X 0 134135 4284 MICHAEL NORDQUIST MANAGING DIRECTOR 0.50 40.00 X 0 85570 2760 JOHN HART CHIEF OPERATING OFFICER & 0.50 40.00 X 0 111753 10231 PETER ROSE MANAGING DIRECTOR 0.50 40.00 X 0 84359 10524 0 473436 37217 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 743498 743498 743498 743498 X -743498 -743498 -743498 -743498 0 0 0 0 X X 0 1 X 1 1 1 X X 1 ISLES INC 222350832 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV - SECTION E, LINE 2A THE ORGANIZATION TRAINS LOW AND MODERATE INCOME INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS PURSUANT TO STATE AND LOCAL ASSITANCE PROGRAMS FOR ISLES INC. WHICH PROVIDES SUPPORT FOR ISLES INC. TO CARRY OUT ITS EXEMPT PURPOSE. PART IV - SECTION E, LINE 2B THE ORGANIZATION WAS CREATED BY ISLES INC. TO TRAIN INDIVIDUALS. IF THE ORGANIZATION DID NOT TRAIN THE INDIVIDUALS, ISLES INC. WOULD. PART IV- SECTION D, LINE 3 THE ORGANIZATION WAS CREATED TO TRAIN INDIVIDUALS FOR ISLES INC. (SUPPORTED ORGANIZATION). ISLES, INC. ELECTS THE MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD. IN ADDITION, SEVERAL MEMBERS OF THE ORGANIZATION'S GOVERNING BOARD ARE ALSO MEMBERS OF THE SUPPORTED ORGANIZATION'S GOVERNING BOARD AND THEREFORE HAVE A SIGNIFICANT VOICE IN THE ACTIVITIES OF THE ORGANIZATION. 0 DUE TO RELATED PARTY(IES) 743498 743498 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED ISLES E4, 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. ANDRE THOMAS HE IS THE SON OF BOARD MEMBER CALVIN THOMAS EMPLOYEE 0 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 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS ALSO AVAILABLE VIA THE WEBSITE WWW.GUIDESTAR.COM. 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 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 ISLES COMMUNITY ENTERPRISES 10 WOOD STREET TRENTON NJ 08618 262483265 PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES NJ 501(C)(3) LINE 11 ISLES INC 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 ISLES INC E 743498 LOAN