Isles Inc

Trenton, NJ
Tax-exempt since April 1984
EIN: 22-2350832

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Rehabilitation (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$11M (2023)

Expenses

$11.8M (2023)

Total Assets

$25.4M (2023)

Total Liabilities

$7.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Revenue

$10,961,245

Expenses

$11,760,372

Net Income

-$799,127

Net Assets

$17,781,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,233,358	93.4%
Program Services	$202,896	1.9%
Investment Income	$421,473	3.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$75,362	0.7%
Net Fundraising	-$8,453
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$36,609	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$585,145	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,632,737	39.4%

Assets/Debt
Total Assets	$25,385,717
Total Liabilities	$7,603,909
Net Assets	$17,781,808

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sean Jackson (Chief Executive Officer/Ex Officio)	$135,016	$0	$14,396
John Hart (Chief Operating Officer)	$119,843	$0	$20,039
Michael Nordquist (Managing Director)	$91,225	$0	$9,756
Peter Rose (Managing Director)	$89,683	$0	$17,499
Martin Johnson (Trustee)	$59,779	$0	$13,481
Rukiya Blackwell Esq (Chairperson)	$0	$0	$0
Tim Manahan (Vice Chair)	$0	$0	$0
Ronald Stark (Treasurer)	$0	$0	$0
Austin Edwards Esq (Trustee)	$0	$0	$0
Stephen R Longley (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Michael Mcguinness (Trustee)	$0	$0	$0
Hemanshu Pandya (Trustee)	$0	$0	$0
Jeffrey Stoller (Trustee)	$0	$0	$0
Matthew Wasserman (Trustee)	$0	$0	$0
Carolyn Hoenisch (Trustee)	$0	$0	$0
Liz Lempert (Trustee)	$0	$0	$0
Chris Lewis (Secretary)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2022

Revenue

$9,600,432

Expenses

$10,171,216

Net Income

-$570,784

Net Assets

$18,390,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,792,665	91.6%
Program Services	$217,146	2.3%
Investment Income	$420,222	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$99,878	1.0%
Net Fundraising	-$16,196
Sales of Assets	$98	0.0%
Net Inventory Sales	$0
Other Revenue	$86,619	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$4,283,830	42.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$24,983,802
Total Liabilities	$6,593,703
Net Assets	$18,390,099

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Sean Jackson (Ex Officio)	$134,135	$0	$4,284
John Hart (Chief Operating Officer)	$111,753	$0	$10,231
Michael Nordquist (Managing Director)	$85,570	$0	$2,760
Peter Rose (Managing Director)	$84,359	$0	$10,524
Martin Johnson (Founder)	$57,619	$0	$9,418
Jeffrey Stoller (Trustee)	$0	$0	$0
Pandya Hemanshu (Trustee)	$0	$0	$0
Matthew Wasserman (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Stephen R Longley (Trustee)	$0	$0	$0
Manish Shah (Trustee)	$0	$0	$0
Liz Lempert (Trustee)	$0	$0	$0
Ronald Stark (Treasurer)	$0	$0	$0
Tim Manahan (Vice Chair)	$0	$0	$0
Rukiya Blackwell Esq (Chairperson)	$0	$0	$0
Adrienne King (Trustee)	$0	$0	$0
Ross Wishnick (Trustee)	$0	$0	$0

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990

Filed on Nov. 8, 2023

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2021

Revenue

$9,864,108

Expenses

$7,429,214

Net Income

$2,434,894

Net Assets

$19,284,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,608,293	77.1%
Program Services	$1,591,251	16.1%
Investment Income	$435,223	4.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$112,156	1.1%
Net Fundraising	-$1,623
Sales of Assets	-$569
Net Inventory Sales	$0
Other Revenue	$119,377	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$537,129	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,696,252	36.3%

Assets/Debt
Total Assets	$25,476,363
Total Liabilities	$6,192,005
Net Assets	$19,284,358

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hart (Chief Operating Officer)	$116,414	$0	$9,642
Sean Jackson (Chief Executive Officer)	$115,518	$0	$9,419
Michael Nordquist (Managing Director)	$83,184	$0	$2,643
Peter Rose (Managing Director)	$80,636	$0	$10,003
Martin Johnson (Ex Officio)	$72,297	$0	$2,046
Jeffrey Stoller (Trustee)	$0	$0	$0
Pandya Hemanshu (Trustee)	$0	$0	$0
Matthew Wasserman (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Stephen R Longley (Trustee)	$0	$0	$0
Gary Gray (Trustee)	$0	$0	$0
Liz Lempert (Trustee)	$0	$0	$0
Ronald Stark (Treasurer)	$0	$0	$0
Tim Manahan (Vice Chair)	$0	$0	$0
Rukiya Blackwell Esq (Chairperson)	$0	$0	$0
Rachel Cogsville Lattimer (Trustee)	$0	$0	$0

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990

Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$6,123,260

Expenses

$6,080,097

Net Income

$43,163

Net Assets

$16,720,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,098,599	83.3%
Program Services	$79,610	1.3%
Investment Income	$412,025	6.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$102,534	1.7%
Net Fundraising	$5,101	0.1%
Sales of Assets	-$72
Net Inventory Sales	$0
Other Revenue	$425,463	6.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$394,513	6.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,552,669	42.0%

Assets/Debt
Total Assets	$25,840,563
Total Liabilities	$9,119,874
Net Assets	$16,720,689

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hart (Chief Operating Officer)	$116,996	$0	$9,988
Michael Nordquist (Managing Director)	$84,828	$0	$2,578
Peter Rose (Managing Director)	$75,222	$0	$9,411
Martin Johnson (Ex Officio)	$65,362	$0	$1,834
Sean Jackson (Chief Executive Officer)	$28,125	$0	$169
Linda Revelle (Board Chair)	$0	$0	$0
Gary Gray (Treasurer)	$0	$0	$0
Rukiya Blackwell Esq (Trustee)	$0	$0	$0
Rachel Cogsville Lattimer (Trustee)	$0	$0	$0
Christopher Cramer (Trustee)	$0	$0	$0
Kathleen Fitzpatrick (Trustee)	$0	$0	$0
Steven Goodell (Trustee)	$0	$0	$0
Christopher H Knerr (Trustee)	$0	$0	$0
Stephen R Longley (Trustee)	$0	$0	$0
Tim Manahan (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Willard Stanback (Trustee)	$0	$0	$0
Ronald Stark (Trustee)	$0	$0	$0
Thomas Sullivan (Trustee)	$0	$0	$0
Clarice H Taylor (Trustee)	$0	$0	$0
Matthew Wasserman (Trustee)	$0	$0	$0

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990

Filed on Nov. 11, 2021

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Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$6,699,722

Expenses

$5,574,054

Net Income

$1,125,668

Net Assets

$16,556,717

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,596,081	98.5%
Program Services	$79,800	1.2%
Investment Income	$46,584	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$2,313
Net Fundraising	-$35,228
Sales of Assets	-$1,705
Net Inventory Sales	$0
Other Revenue	$16,503	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$395,393	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,336,496	41.9%

Assets/Debt
Total Assets	$26,489,916
Total Liabilities	$9,933,199
Net Assets	$16,556,717

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hart (Coo)	$120,000	$0	$10,710
Shenette Gray (Managing Director)	$84,308	$0	$3,155
Peter Rose (Managing Director)	$71,699	$0	$8,263
Martin Johnson (Ex Officio)	$61,958	$0	$2,330
Michael Nordquist (Managing Director)	$32,458	$0	$513
Kathleen Fitzpatrick (Treasurer & Trustee)	$0	$0	$0
Linda Revelle (Chairperson)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Christopher Cramer (Trustee)	$0	$0	$0
Clarice Taylor (Trustee)	$0	$0	$0
Gary Gray (Trustee)	$0	$0	$0
Ian Goldstein (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Matthew Wasserman (Trustee)	$0	$0	$0
Melanie Willoughby (Trustee)	$0	$0	$0
Rachel Cogsville Lattimer (Trustee)	$0	$0	$0
Rolando Torres Jr (Trustee)	$0	$0	$0
Ron Stark (Trustee)	$0	$0	$0
Rukiya Blackwell (Trustee)	$0	$0	$0
Sean Jackson (Trustee)	$0	$0	$0
Stephen Williams (Trustee)	$0	$0	$0
Steve Goodell (Trustee)	$0	$0	$0
Thomas Sullivan (Trustee)	$0	$0	$0
Tim Manahan (Trustee)	$0	$0	$0
Willard Alonzo Stanback (Trustee)	$0	$0	$0

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990

Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls • Significant deficiency in internal controls

Fiscal Year Ending Dec.
2018

Revenue

$5,023,968

Expenses

$4,785,644

Net Income

$238,324

Net Assets

$15,268,396

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,927,385	98.1%
Program Services	$100,836	2.0%
Investment Income	$35,011	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$153,098
Net Fundraising	$67,220	1.3%
Sales of Assets	$26,137	0.5%
Net Inventory Sales	$0
Other Revenue	$20,477	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,095,838	43.8%

Assets/Debt
Total Assets	$19,876,349
Total Liabilities	$4,607,953
Net Assets	$15,268,396

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hart (Coo)	$114,112	$0	$10,390
Julia Taylor (Deputy Operating Officer &)	$92,784	$0	$9,675
Shenette Gray (Managing Director)	$81,100	$0	$3,031
David Schrayer (Managing Director)	$64,246	$0	$1,838
Martin Johnson (Ex Officio)	$63,905	$0	$1,707
Peter Rose (Managing Director)	$59,074	$0	$6,958
Stephen Kofsky (Controller)	$47,841	$0	$4,869
Corey Waldron (Managing Director)	$35,983	$0	$3,609
Christopher Cramer (Trustee)	$0	$0	$0
Gary Gray (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Stuart M Essig (Trustee)	$0	$0	$0
Willard Alonzo Stanback (Trustee)	$0	$0	$0
Melanie Willoughby (Trustee)	$0	$0	$0
Sean Jackson (Trustee)	$0	$0	$0
Linda Revelle (Vice Chair & Trustee)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Michele Minter (Chair, Trustee)	$0	$0	$0
Kathleen Fitzpatrick (Treasurer & Trustee)	$0	$0	$0
Ian Goldstein (Trustee)	$0	$0	$0
Steve Goodell (Trustee)	$0	$0	$0
Rachel Cogsville Lattimer (Trustee)	$0	$0	$0
Jacquelyn Leon (Trustee)	$0	$0	$0
Ron Stark (Trustee)	$0	$0	$0
Thomas Sullivan (Trustee)	$0	$0	$0
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990

Filed on Nov. 14, 2019

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2017

Revenue

$4,848,209

Expenses

$4,737,094

Net Income

$111,115

Net Assets

$15,198,531

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,696,425	96.9%
Program Services	$108,198	2.2%
Investment Income	$37,323	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$39,291
Net Fundraising	-$15,034
Sales of Assets	$3,787	0.1%
Net Inventory Sales	$0
Other Revenue	$56,801	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$706,200	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,712,810	36.2%

Assets/Debt
Total Assets	$19,198,301
Total Liabilities	$3,999,770
Net Assets	$15,198,531

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hart (Coo)	$120,000	$0	$10,286
Corey Waldron (Managing Director)	$101,000	$0	$9,445
Julia Taylor (Deputy Operating Officer &)	$90,000	$0	$9,290
Shenette Gray (Managing Director)	$82,000	$0	$3,006
David Schrayer (Managing Director)	$80,000	$0	$2,400
Martin Johnson (President And Ceo)	$65,989	$0	$1,163
Peter Rose (Managing Director)	$62,250	$0	$6,858
Stephen Kofsky (Controller)	$34,167	$0	$457
Christopher Degiulio (Director Of Finance, Asst)	$25,381	$0	$2,508
Christopher Cramer (Trustee)	$0	$0	$0
Gary Gray (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Stuart M Essig (Trustee)	$0	$0	$0
Willard Alonzo Stanback (Trustee)	$0	$0	$0
Melanie Willoughby (Trustee)	$0	$0	$0
Sean Jackson (Trustee)	$0	$0	$0
Linda Revelle (Vice Chair & Trustee)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Michele Minter (Chair, Trustee)	$0	$0	$0
Kathleen Fitzpatrick (Treasurer & Trustee)	$0	$0	$0
Ian Goldstein (Trustee)	$0	$0	$0
Steve Goodell (Trustee)	$0	$0	$0
Rachel Cogsville Lattimer (Trustee)	$0	$0	$0
Jacquelyn Leon (Trustee)	$0	$0	$0
Ron Stark (Trustee)	$0	$0	$0
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990

Filed on Oct. 31, 2018

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2016

Revenue

$5,778,849

Expenses

$5,303,988

Net Income

$474,861

Net Assets

$14,300,597

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,546,951	96.0%
Program Services	$75,715	1.3%
Investment Income	$40,195	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$57,199	1.0%
Net Fundraising	$5,697	0.1%
Sales of Assets	$49,456	0.9%
Net Inventory Sales	$0
Other Revenue	$3,636	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$880,210	16.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,703,558	32.1%

Assets/Debt
Total Assets	$16,802,968
Total Liabilities	$2,502,371
Net Assets	$14,300,597

Compensation

Key Employees and Officers	Compensation	Related	Other
John Hart (Coo)	$120,000	$0	$3,870
Julia Taylor (Deputy Operating Officer & Managing Director)	$90,000	$0	$9,152
Martin Johnson (President And Ceo)	$83,230	$0	$18,652
David Schrayer (Managing Director)	$80,000	$0	$2,400
Christopher Degiulio (Director Of Finance, Asst)	$80,000	$0	$8,565
Shenette Gray (Managing Director)	$70,218	$0	$1,871
Peter Rose (Managing Director)	$59,469	$0	$6,523
Yuki Laurenti (Managing Director)	$50,811	$0	$1,569
Mildred Mendez (Managing Director)	$22,168	$0	$587
Christopher Cramer (Trustee)	$0	$0	$0
Gary Gray (Trustee)	$0	$0	$0
Karen Mcguinness (Trustee)	$0	$0	$0
Stuart M Essig (Trustee)	$0	$0	$0
Willard Alonzo Stanback (Trustee)	$0	$0	$0
Melanie Willoughby (Trustee)	$0	$0	$0
Sean Jackson (Trustee)	$0	$0	$0
Linda Revelle (Vice Chair & Trustee)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Michele Minter (Chair, Trustee)	$0	$0	$0
Kathleen Fitzpatrick (Treasurer & Trustee)	$0	$0	$0
Ian Goldstein (Trustee)	$0	$0	$0
Steve Goodell (Trustee)	$0	$0	$0
Rachel Cogsville Lattimer (Trustee)	$0	$0	$0
Jacquelyn Leon (Trustee)	$0	$0	$0
Ron Stark (Trustee)	$0	$0	$0
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990

Filed on Nov. 14, 2017

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990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

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Fiscal Year Ending Dec.
2015

Revenue

$7,418,395

Expenses

$5,751,084

Net Income

$1,667,311

Net Assets

$13,796,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,529,280	88.0%
Program Services	$225,383	3.0%
Investment Income	$53,859	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$127,449
Net Fundraising	$14,985	0.2%
Sales of Assets	$199,995	2.7%
Net Inventory Sales	$0
Other Revenue	$522,342	7.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$847,155	14.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,743,770	30.3%

Assets/Debt
Total Assets	$15,370,759
Total Liabilities	$1,573,796
Net Assets	$13,796,963

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Johnson (President And Ceo)	$113,395	$0	$9,926
John Hart (Coo)	$109,375	$0	$5,228
Julia Taylor (Managing Director)	$82,917	$0	$6,514
Yuki Laurenti (Managing Director)	$82,620	$0	$7,172
David Schrayer (Managing Director)	$80,000	$0	$7,086
Peter Rose (Managing Director)	$68,333	$0	$6,933
Mildred Mendez (Managing Director)	$60,000	$0	$6,749
Loren Mcalister (Asst Secretary & Hr Manage)	$57,917	$0	$4,974
Judy Nixon (Cfo)	$48,826	$0	$5,159
Ralph Rivera (Principal, Iyi)	$32,527	$0	$5,982
Richard Ober (Secretary & General Counse)	$26,283	$0	$2,855
Christopher Degiulio (Director Of Finance, Asst Secty, Asst Treasurer)	$14,559	$0	$1,825
Ann Marie Senior (Chairperson)	$0	$0	$0
Barbara Coe (Trustee)	$0	$0	$0
Michael Dundas (Trustee)	$0	$0	$0
Stuart M Essig (Trustee)	$0	$0	$0
Robert H Harris (Trustee)	$0	$0	$0
Sa Mut A Scott (Trustee)	$0	$0	$0
Sean Jackson (Trustee)	$0	$0	$0
Nora Brennan (Treasurer)	$0	$0	$0
Linda Revelle (Trustee)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Michele Minter (Chair, Trustee)	$0	$0	$0
Oye Olukotun (Trustee)	$0	$0	$0
Kathleen Fitzpatrick (Treasurer & Trustee)	$0	$0	$0
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990

Filed on Nov. 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$4,927,360

Expenses

$4,448,901

Net Income

$478,459

Net Assets

$12,386,668

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,435,799	90.0%
Program Services	$145,956	3.0%
Investment Income	$42,463	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,000	0.1%
Net Fundraising	-$3,431
Sales of Assets	$233,994	4.7%
Net Inventory Sales	$0
Other Revenue	$67,579	1.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$818,335	18.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,490,962	33.5%

Assets/Debt
Total Assets	$12,934,127
Total Liabilities	$547,459
Net Assets	$12,386,668

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Johnson (President And Ceo)	$118,556	$0	$14,471
Yuki Laurenti (Managing Director)	$80,049	$0	$11,319
David Schrayer (Managing Director)	$78,999	$0	$2,600
Peter Rose (Managing Director)	$76,930	$0	$11,301
Julia Taylor (Managing Director)	$73,176	$0	$10,191
Jean Shaddow (Managing Director)	$69,031	$0	$2,600
Ralph Rivera (Principal, Iyi)	$64,530	$0	$11,076
Loren Mcalister (Asst Secretary & Hr Manager)	$50,564	$0	$9,022
John Hart (Coo)	$49,734	$0	$3,406
Judy Nixon (Cfo)	$49,258	$0	$5,812
Richard Ober (Secretary & General Counsel)	$24,722	$0	$988
Ann Marie Senior (Chairperson)	$0	$0	$0
Barbara Coe (Trustee)	$0	$0	$0
Michael Dundas (Trustee)	$0	$0	$0
Stuart M Essig (Trustee)	$0	$0	$0
Robert H Harris (Trustee)	$0	$0	$0
Sa Mut A Scott (Trustee)	$0	$0	$0
Sean Jackson (Trustee)	$0	$0	$0
Nora Brennan (Treasurer)	$0	$0	$0
Linda Revelle (Trustee)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Michele Minter (Vice Chair)	$0	$0	$0
Oye Olukotun (Trustee)	$0	$0	$0

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990

Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2013

Revenue

$4,664,395

Expenses

$4,417,464

Net Income

$246,931

Net Assets

$12,128,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,541,730	97.4%
Program Services	$123,171	2.6%
Investment Income	$84,484	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$154,978
Net Fundraising	-$16,341
Sales of Assets	$83,255	1.8%
Net Inventory Sales	$0
Other Revenue	$3,074	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$483,980	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,573,821	35.6%

Assets/Debt
Total Assets	$13,330,897
Total Liabilities	$1,202,596
Net Assets	$12,128,301

Compensation

Key Employees and Officers	Compensation	Related	Other
Martin Johnson (President And Ceo)	$127,192	$0	$20,007
Yuki Laurenti (Managing Director, Resourc)	$79,034	$0	$1,620
Julia Taylor (Managing Director, Plannin)	$75,782	$0	$9,658
Peter Rose (Managing Director, Communi)	$73,115	$0	$9,728
Ronald Zilinski (Cfo & Assistant Treasurer)	$62,292	$0	$1,246
Richard Ober (Secretary)	$23,783	$0	$523
Manish H Shah (Treasurer)	$0	$0	$0
Ann Marie Senior (Vice Chair)	$0	$0	$0
Steven Goodellesq (Board Chair)	$0	$0	$0
Liz Erickson (Secretary)	$0	$0	$0
Francis Blanco (Trustee)	$0	$0	$0
Tom Byrne (Trustee)	$0	$0	$0
Calvin B Thomas Jr (Trustee)	$0	$0	$0
Barbara Coe (Trustee)	$0	$0	$0
Michael Dundas (Trustee)	$0	$0	$0
Stuart M Essig (Trustee)	$0	$0	$0
Robert H Harris (Trustee)	$0	$0	$0
Karen Hernandez Granzen (Trustee)	$0	$0	$0
Jacque P Howard (Trustee)	$0	$0	$0
Michele Minter (Trustee)	$0	$0	$0
Oye Olukotun (Trustee)	$0	$0	$0
Sa Mut A Scott (Trustee)	$0	$0	$0

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990

Filed on Sept. 29, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

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Fiscal Year Ending Dec.
2012

Revenue

$5,319,581

Expenses

$4,775,902

Net Income

$543,679

Net Assets

$11,716,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,079,426	95.5%
Program Services	$393,305	7.4%
Investment Income	$22,739	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$219,738
Net Fundraising	-$6,447
Sales of Assets	$47,430	0.9%
Net Inventory Sales	$0
Other Revenue	$2,866	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$531,947	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,671,863	35.0%

Assets/Debt
Total Assets	$13,218,180
Total Liabilities	$1,502,066
Net Assets	$11,716,114

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$6,780,830

Expenses

$5,654,556

Net Income

$1,126,274

Net Assets

$11,214,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,379,497	94.1%
Program Services	$432,339	6.4%
Investment Income	$1,088	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,718	0.4%
Net Fundraising	-$81,232
Sales of Assets	-$944
Net Inventory Sales	$0
Other Revenue	$24,364	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$399,275	7.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,287,529	40.5%

Assets/Debt
Total Assets	$12,870,235
Total Liabilities	$1,655,973
Net Assets	$11,214,262

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated June 30, 2025

Isles Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $11M (2023)

Expenses $11.8M (2023)

Total Assets $25.4M (2023)

Total Liabilities $7.6M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Revenue

$11M (2023)

Expenses

$11.8M (2023)

Total Assets

$25.4M (2023)

Total Liabilities

$7.6M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001

Fiscal Year Ending Dec.
2000