2024-11-13T11:08:21-06:00 2023-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2023-01-01 262483265 ISLES COMMUNITY ENTERPRISES CORP ISLE 6093414700 10 WOOD STREET TRENTON NJ 08618 SEAN JACKSON CHIEF EXECUTIVE OFFICER 6093414700 2024-11-13 1 1 LOVEPREET BUTTAR CPA P01329403 6096899700 2024-11-13 2023 2024-10-15 13:58:12Z SEAN JACKSON 10 WOOD STREET TRENTON NJ 08618 115258 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 50000 90250 9833 25000 9 8 0 0 59842 115258 0 0 0 0 32065 106443 0 0 0 897 13625 32962 120068 26880 -4810 723672 827771 868257 977166 -144585 -149395 PROVIDES A UNIQUE RANGE OF FINANCIAL AND EDUCATIONAL SERVICES TO MEET THE NEEDS AND INTERESTS OF LOW-WEALTH INDIVIDUALS AND COMMUNITIES. 0 0 120068 25000 PROVIDES A UNIQUE RANGE OF FINANCIAL AND EDUCATIONAL SERVICES TO MEET THE NEEDS AND INTERESTS OF LOW-WEALTH INDIVIDUALS AND COMMUNITIES. 120068 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 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 JOHN HART TRUSTEE 0.50 40.00 X X 0 119843 20039 MARTIN JOHNSON TRUSTEE 0.50 23.00 X X 0 59779 13481 PETER ROSE TRUSTEE 0.50 40.00 X X 0 89683 17499 SEAN JACKSON CHIEF EXECUTIVE OFFICER/EX-OFFICIO 0.50 40.00 X 0 135016 14396 MICHAEL NORDQUIST MANAGING DIRECTOR 0.50 40.00 X 0 91225 9756 0 495546 75171 0 0 0 0 0 90250 90250 PROGRAM SERVICE FEES 900099 25000 25000 25000 8 8 115258 25000 0 8 84401 84401 2250 2250 11741 11741 8051 8051 1460 1460 2691 2691 158 158 686 686 4850 4850 881 881 648 648 DUES AND MEMBERSHIPS 1170 1170 MISCELLANEOUS EXPENSE 470 470 TRASH REMOVAL 325 325 LICENSING AND FEES 243 243 43 43 120068 120068 0 0 681211 785310 34000 34000 8461 8461 723672 827771 651 2322 867606 974844 868257 977166 X -144585 -149395 -144585 -149395 723672 827771 -4810 0 X X 0 1 X 0 0 X 10500 8000 50000 90250 158750 13000 7167 1250 9833 25000 56250 13000 17667 9250 59833 115250 215000 0 0 0 215000 19 20 7 9 8 63 19 20 7 9 8 63 13019 17687 9257 59842 115258 215063 0.99970 0.99830 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 974844 974844 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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 THE 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 ACCOMPLISH 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 ISLES, INC., AS THE MAIN ENTITY HAS AN AUDIT/FINANCE COMMITEE THAT OVERSEES THIS PROCESS FOR ALL RELATED ENTITIES. 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 1 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 1 ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 PROVIDES HOUSING, GARDENING, RECREATION AND ENVIRONMENT EDUCATION NJ 501(C)(3) LINE 7 N/A 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 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 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ISLES INC E 1033926 LOAN