2025-11-14T10:53:03-06:00 2024-12-31 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2024-01-01 271568899 ISLES MILL 57 INC ISLE 6093414700 10 WOOD STREET TRENTON NJ 08618 SEAN JACKSON CHIEF EXECUTIVE OFFICER 6093414700 2025-11-14 1 1 TYLER M MARCOCCI CPA P02191297 6096899700 2025-11-14 2024 2025-03-06 01:10:19Z SEAN JACKSON 10 WOOD STREET TRENTON NJ 08618 12715 0 X WWW.ISLES.ORG X 2009 NJ TO OWN AND DEVELOP VARIOUS REAL ESTATE PROPERTIES FOR ISLES, INC. 2 2 0 2 0 0 0 0 0 0 4207 12715 0 0 4207 12715 0 0 0 0 0 0 0 0 0 160705 236215 160705 236215 -156498 -223500 986582 764033 874476 875427 112106 -111394 AS A 100% CONTROLLED AFFILIATE OF ISLES, INC., ISLES MILL 57 WAS ORGANIZED TO OWN TITLE TO REAL ESTATE PROPERTY FOR ISLES, INC.'S PROGRAM FOR COMMUNITY REAL ESTATE DEVELOPMENT. 0 0 236215 HOLDING COMPANY FOR REAL ESTATE PROPERTY THAT SUPPORTS ISLES INC.'S TAX EXEMPT PURPOSE 236215 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 2 2 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 JEFFREY STOLLER TRUSTEE 0.50 0.50 X 0 0 0 SEAN CARNEY TRUSTEE 0.50 X 0 0 0 SEAN JACKSON CHIEF EXECUTIVE OFFICER/EX 0.50 40.00 X 0 135000 14395 JOHN HART COO (END. 2024) 0.50 40.00 X 0 35704 6605 LAURA FENSTER ROTHSCHILD MANAGING DIRECTOR 0.50 40.00 X 0 101880 11280 JASON ALLEN MANAGING DIRECTOR 0.50 40.00 X 0 41309 6746 CHRIS BENSON MANAGING DIRECTOR 0.50 40.00 X 0 31036 5445 MICHAEL NORDQUIST MANAGING DIRECTOR 0.50 40.00 X 0 44505 4764 PETER ROSE MANAGING DIRECTOR 0.50 40.00 X 0 102108 18711 MARTIN JOHNSON FOUNDER/ ADVISOR 0.50 23.00 X 0 53673 6138 0 545215 74084 0 0 0 0 0 12715 12715 12715 0 0 12715 X 1900 1900 233173 233173 18 18 TAXES 1093 1093 LICENSING AND FEES 31 31 236215 236215 0 0 602755 389285 383827 374748 986582 764033 1121 2071 873355 873356 874476 875427 X 112106 -111394 112106 -111394 986582 764033 -223500 0 X X 0 1 X 0 0 X 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 0 0 ESCROW 374748 374748 DUE TO ISLES, INC. 873356 873356 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 IX, LINE 11G ENVIRONMENTAL REMEDIATION FEES: PROGRAM SERVICE EXPENSES 233,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,173. FORM 990, PART XII, LINE 2C ISLES, INC., AS THE MAIN ENTITY HAS AN AUDIT/FINANCE COMMITTEE THAT OVERSEES THIS PROCESS FOR ALL RELATED ENTITIES. 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 1 ISLES E4 INC 10 WOOD STREET TRENTON NJ 08618 270375809 TRAIN INDIVIDUALS TO PERFORM WEATHERIZATION SERVICES TO LOW INCOME HOUSEHOLD NJ 501(C)(3) LINE 11 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 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ISLES INC E 873356 LOAN