2024-12-20T12:58:04-06:00 2024-06-30 990 2023-07-01 221898061 NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION % LEAH ASHE ESQ NORT 2017926363 574 SUMMIT AVENUE JERSEY CITY NJ 07306 LEAH ASHE ESQ EXECUTIVE DIRECTOR 2017926363 2024-12-20 false 2023 2024-10-15 13:58:12Z LEAH ASHE ESQ 574 SUMMIT AVENUE JERSEY CITY NJ 07306 14622003 false X www.northeastnjlegalservices.org X 1967 NJ TO PROVIDE FREE LEGAL REPRESENTATION TO ELIGIBLE LOWINCOME DISABLED AND SENIOR RESIDENTS OF BERGEN HUDSON AND PASSAIC COUNTIES 21 21 133 120 0 13506152 14522405 4750 13000 34091 76009 11445 10589 13556438 14622003 0 0 11508117 12324196 0 465655 1955856 1982233 13463973 14306429 92465 315574 9402980 10734478 5965857 6981781 3437123 3752697 TO PROVIDE FREE LEGAL REPRESENTATION TO ELIGIBLE LOW-INCOME, DISABLED AND SENIOR RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES IN NEW JERSEY. false false 12954644 13000 IN THE YEAR ENDING JUNE 30, 2024, NNJLS PROVIDED DIRECT LEGAL ASSISTANCE TO OVER 13,700 PERSONS IN THE AREA OF HOUSING, CONSUMER ISSUES, FAMILY ISSUES AND PUBLIC BENEFIT LAW MATTERS. NNJLS ALSO PROVIDED COMMUNITY-BASED LEGAL EDUCATION TO OVER 7,200 LOW INCOME RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES. 12954644 true true false false false false false false true false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 32 0 true 133 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false NJ X ELLISTON W PANTON 2017926363 574 SUMMIT AVENUE JERSEY CITY NJ 07306 JACK JAY WIND ESQ President 1.000 X X 0 0 0 NORMAN KLEIN ESQ Vice President 1.000 X X 0 0 0 CHRISTINA S COOPER ESQ Secretary 1.000 X X 0 0 0 RICHARD HERMAN ESQ Treasurer 1.000 X X 0 0 0 IVAN H SUTHERLAND ESQ Board Member 1.000 X 0 0 0 LINDA FOSTER ESQ Board Member 1.000 X 0 0 0 BRIAN FREEMAN ESQ Board Member 1.000 X 0 0 0 LEONARD B COHEN ESQ Board Member 1.000 X 0 0 0 JAWANZA PHOENIX ESQ Board Member 1.000 X 0 0 0 CONRADO ARROYO ESQ Board Member 1.000 X 0 0 0 SANDRA ROBINSON ESQ Board Member 1.000 X 0 0 0 BARRY SARKISIAN ESQ Board Member 1.000 X 0 0 0 YONGMOON KIM ESQ Board Member 1.000 X 0 0 0 SHERYLL THOMPSON Board Member 1.000 X 0 0 0 CASSANDRA L FREEMAN Board Member 1.000 X 0 0 0 ANNETTE MEYERS Board Member 1.000 X 0 0 0 BARBARA STEED Board Member 1.000 X 0 0 0 KHITAM AYOUB Board Member 1.000 X 0 0 0 ERIN MICHAELS Board Member 1.000 X 0 0 0 RHETTA D ALEONG Board Member 1.000 X 0 0 0 GLENDA BLAKELY Board Member 1.000 X 0 0 0 LEAH ASHE ESQ Executive Director 35.00 X 199506 0 12434 JOHN FITZGERALD ESQ ExecDirRet1222 X 195000 0 0 ELLISTON PANTON Director of Finance 35.00 X 127034 0 53261 GREGORY DIEBOLD ESQ Director of Litigation 35.00 X 204142 0 43752 ANNA NAVATTA ESQ Director Attorney 35.00 X 201390 0 24831 NEIL FOGARTY ESQ Attorney Manager 35.00 X 177867 0 33557 EDGAR ESPINOSA ESQ Dep Litig Director 35.00 X 152294 0 54654 MYRA METZGER ESQ Attorney 35.00 X 168949 0 4400 1426182 226889 22 true true false Statewide Staffing Inc PO Box 2391 New York NY 101162392 Temporary Staffing 227028 Dibrita Contracting LLC 39 Fairfield Ave Caldwell NJ 07006 Building Renovations 185075 2 13783434 738971 14522405 Court Awarded Fees 541100 9000 9000 State SSI Reimbursement 541100 4000 4000 13000 76009 76009 0 Dividend from WC Ins. 900099 10056 10056 Award from Credit Card 900099 533 533 10589 14622003 13000 86598 334250 100500 166900 66850 8679648 8127397 312755 239496 653533 596545 34768 22220 1849405 1688141 98430 62834 807360 736958 42952 27450 3700 3700 72047 72047 373623 360588 13035 525 525 147592 134722 7854 5016 31538 31538 878766 802138 46762 29866 13560 12377 722 461 14304 13057 761 486 134798 123044 7173 4581 95381 87064 5075 3242 Training 73346 66950 3903 2493 Library 32824 32824 Dues and Fees 31215 31215 Litigation 23398 23398 55616 17726 37230 660 14306429 12954644 886130 465655 657443 793063 2903431 3456155 1769840 2118456 54741 51703 3855372 2179528 1701995 1675844 2315530 2639257 9402980 10734478 2038081 2003410 1282681 2292619 17616 36319 310281 2317198 2649433 5965857 6981781 X 3412123 3738088 25000 14609 3437123 3752697 9402980 10734478 315574 X X false true X true true true X 10412012 12889815 12402247 13506152 14522405 63732631 10412012 12889815 12402247 13506152 14522405 63732631 63732631 4550 609 11620 34091 76009 126879 418 11524 10929 11445 10589 44905 63904415 89774 0.99731 0.99822 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true X 97000 97000 3059604 1727509 1332095 177503 58509 118994 487951 393510 94441 33314 33314 1675844 Security Deposit 48916 Oper Right of use of Ass 2590341 2639257 Operating Lease Liability 2649433 2649433 X 15250603 628600 628600 14622003 14622003 14935029 628600 628600 14306429 14306429 P4, Ln 2 NORTHEAST NEW JERSEY LEGAL SERVICES CORP. IS IN CUSTODY OF AN ATTORNEY P4, Ln 2 TRUST ACCOUNT, AS REQURED BY THE NEW JERSEY COURT RULE 1:21 (C) (A) P4, Ln 2 FOR KEEPING CLIENT PROPERTY MONEY SEPARATE DURING THE REPRESENTATION P4, Ln 2 OF A CLIENT. P10, Ln 2 NORTHEAST NEW JEREY LEGAL SERVICES CORP. IS EXEMPT FROM FEDERAL INCOME P10, Ln 2 TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE P10, Ln 2 HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAX IN THE ACCOMPANYING P10, Ln 2 FINANCIAL STATEMENTS. IN ADDITION, NNJLS HAS BEEN DETERMINED BY THE P10, Ln 2 INTERNAL REVENUE SERVICE NOT TO BE "PRIVATE FOUNDATION" WITHIN THE MEANING P10, Ln 2 OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. P10, Ln 2 OTHER SIGNIFICANT TAX POSITION INCLUDE ITS DETERMINATION OF WHETHER ANY P10, Ln 2 AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). MANAGEMENT P10, Ln 2 HAS DETERMINED THAT NNJLS HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARS P10, Ln 2 ENDED JUNE 30, 2024 OR 2023. ALL SIGNIFICANT TAX POSITION HAVE BEEN P10, Ln 2 CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITION X X false false false false false false false false false JACK JAY WIND ESQ President NORMAN KLEIN ESQ Vice President CHRISTINA S COOPER ESQ Secretary RICHARD HERMAN ESQ Treasurer IVAN H SUTHERLAND ESQ Board Member LINDA FOSTER ESQ Board Member BRIAN FREEMAN ESQ Board Member LEONARD B COHEN ESQ Board Member JAWANZA PHOENIX ESQ Board Member CONRADO ARROYO ESQ Board Member SANDRA ROBINSON ESQ Board Member BARRY SARKISIAN ESQ Board Member YONGMOON KIM ESQ Board Member SHERYLL THOMPSON Board Member CASSANDRA L FREEMAN Board Member ANNETTE MEYERS Board Member BARBARA STEED Board Member KHITAM AYOUB Board Member ERIN MICHAELS Board Member RHETTA D ALEONG Board Member GLENDA BLAKELY Board Member LEAH ASHE ESQ Executive Director 199076 430 9992 2442 211940 JOHN FITZGERALD ESQ ExecDirRet1222 195000 195000 ELLISTON PANTON Director of Finance 126604 430 6600 46661 180295 GREGORY DIEBOLD ESQ Director of Litigation 200291 3851 9900 33852 247894 ANNA NAVATTA ESQ Director Attorney 199016 2374 9900 14931 226221 NEIL FOGARTY ESQ Attorney Manager 174016 3851 8600 24957 211424 EDGAR ESPINOSA ESQ Dep Litig Director 152107 187 7700 46954 206948 MYRA METZGER ESQ Attorney 166929 2020 4400 173349 Part VI Line 11b See attached Part VI Line 19 See attached FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING THE FINAL RETURN. APPROVAL OF THE FORM 990 SHALL BE FORM 990, PART VI, SECTION B, LINE 11B PLACED ON THE AGENDA OF A REGULARLY SCHEDULED BOARD MEETING. A COPY FORM 990, PART VI, SECTION B, LINE 11B OF THE FORM SHALL BE FURNISHED TO EACH BOARD MEMBER PRIOR TO THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGNIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY DISTRIBUTED TO FORM 990, PART VI, SECTION B, LINE 12C: ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL MEMBERS TO FORM 990, PART VI, SECTION B, LINE 12C: DISCLOSE POTENTIAL CONFLICT OF INTEREST AS SOON AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE FORM 990, PART VI, SECTION B, LINE 15B: INDEPENDENT BOARD OF DIRECTOR. FORM 990, PART VI, SECTION B, LINE 18 & 19: NORTHEAST NEW JERSEY LEGAL SERVICES MAKES IT'S FORM 990 FORM 990, PART VI, SECTION B, LINE 18 & 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 18 & 19: AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF FORM 990, PART VI, SECTION B, LINE 18 & 19: DISCLOSURE AS SET FORTH IN SECTION 6104(D) FORM 990,PAGE 12, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FORM 990,PAGE 12, PART XII, LINE 2C: OF THE AUDIT OF ITS FINANCIAL STATEMENTS.