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Nonprofiteer
← ISLES INC

Form 990 for tax year 2022

Filed by ISLES INC.

Totals

Total revenue
$9,600,432
Total expenses
$10,171,216
Contributions and grants received
$8,792,665
Grants paid
$195,322
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$8,822,608
Management and general expenses
$991,438
Fundraising expenses
$357,170
Program service expenses (Part III)
$8,822,608

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SEAN JACKSON

    EX-OFFICIO

    Total calculated
    $138,419
    From this org
    $134,135
    From related orgs
    $0
    Other
    $4,284
    Hours/week
    36 + 4 related

  • JEFFREY STOLLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • PANDYA HEMANSHU

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MATTHEW WASSERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • KAREN MCGUINNESS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHEN R LONGLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • MANISH SHAH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • LIZ LEMPERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • RONALD STARK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM MANAHAN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUKIYA BLACKWELL ESQ

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ADRIENNE KING

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • ROSS WISHNICK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN HART

    CHIEF OPERATING OFFICER

    Total calculated
    $121,984
    From this org
    $111,753
    From related orgs
    $0
    Other
    $10,231
    Hours/week
    32 + 8 related

  • MICHAEL NORDQUIST

    MANAGING DIRECTOR

    Total calculated
    $88,330
    From this org
    $85,570
    From related orgs
    $0
    Other
    $2,760
    Hours/week
    40 + 0.5 related

  • PETER ROSE

    MANAGING DIRECTOR

    Total calculated
    $94,883
    From this org
    $84,359
    From related orgs
    $0
    Other
    $10,524
    Hours/week
    40 + 0.5 related

  • MARTIN JOHNSON

    FOUNDER

    Total calculated
    $67,037
    From this org
    $57,619
    From related orgs
    $0
    Other
    $9,418
    Hours/week
    20 + 4 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • NEW JERSEY SHARES INC

    $89,000

    OUTREACH PROGRAM

  • TRENTON HEALTH TEAM INC

    $31,322

    DATA DRIVEN SOLUTIONS

  • LARRY'S NEW AND USED TIRES

    $12,300

    SMALL BUSINESS GRANT

  • COMMUNITY LOAN FUND OF NEW JERSEY INC

    $10,000

    HEALTHY HOUSING GRANT

  • RAZOR SHARP BARBER AND BEAUTY SHOP

    $8,500

    SMALL BUSINESS GRANT

  • CITY DELI LLC

    $6,400

    SMALL BUSINESS GRANT

  • BRITTANY LITTLEJOHN

    $5,000

    SMALL BUSINESS GRANT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ISLES COMMUNITY FOUNDATION INC

    501(C)(3) · MANAGES INVESTMENT ACTIVITY FOR ISLES INC. · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES PROPERTIES INC

    501(C)(2) · HOLDING COMPANY OF REAL ESTATE PROPERTY FOR ISLES, INC.'S EXEMPT PURPOSE · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES E4 INC

    501(C)(3) · WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLDS · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES COMMUNITY ENTERPRISES CORP

    501(C)(3) · PROVIDES EDUCATION, TRAINING, AND FINANCING TO DISTRESSED COMMUNITIES · NJ · controlled entity

    Directly controlled by ISLES INC

  • ISLES MILL 57 INC

    501(C)(3) · ACQUIRE, HOLD, & SELL REAL PROPERTY TO SUPPORT OTHER 501(C)(3) ENTITIES · NJ · controlled entity

    Directly controlled by ISLES INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ISLES MILL ONE MANAGER LLC

    TO LEASE SPACE FROM SPCMO, LLC AND TO LEASE INDIVIDUAL AREAS TO OTHERS · NJ

    Directly controlled by ISLES INC

  • ACADEMY COURT LLC

    USED FOR HOUSING DEVELOPMENT · NJ

    Directly controlled by ISLES INC

  • JOHNSTON AVE UNIT B LLC

    PROPERTY UNDER DEVELOPMENT · NJ

    Directly controlled by ISLES INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202303129349304615

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