2023-12-15T11:15:43-06:00 2023-06-30 990 2022-07-01 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 2023-12-15 LEAH ASHE ESQ XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z LEAH ASHE ESQ 574 SUMMIT AVENUE JERSEY CITY NJ 07306 13556438 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 20 20 130 120 0 12402247 13506152 11175 4750 11620 34091 10929 11445 12435971 13556438 0 0 10515643 11508117 0 417731 2072049 1955856 12587692 13463973 -151721 92465 5724459 9402980 2379801 5965857 3344658 3437123 TO PROVIDE FREE LEGAL REPRESENTATION TO ELIGIBLE LOW-INCOME, DISABLED AND SENIOR RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES IN NEW JERSEY. false false 12074301 4750 IN THE YEAR ENDING JUNE 30, 2023, NNJLS PROVIDED DIRECT LEGAL ASSISTANCE TO OVER 11,410 PERSONS IN THE AREA OF HOUSING, CONSUMER ISSUES, FAMILY ISSUES AND PUBLIC BENEFIT LAW MATTERS. NNJLS ALSO PROVIDED COMMUNITY-BASED LEGAL EDUCATION TO OVER 3,600 LOW INCOME RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES. 12074301 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 36 0 true 130 true false false false false false false false false false false false false false false X 20 20 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 PATRICIA VAN TASSEL-CROMIE ESQ Secretary 1.000 X X 0 0 0 RICHARD HERMAN ESQ Treasurer 1.000 X X 0 0 0 SUSANNE LAVELLE 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 CHRISTINA S COOPER 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 BARBARA B COMERFORD 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 LEONARD B COHEN ESQ Board Member 1.000 X 0 0 0 IVAN H SUTHERLAND ESQ Board Member 1.000 X 0 0 0 ANNETTE MEYERS Board Member 1.000 X 0 0 0 BARBARA GREEN 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 162340 0 33809 JOHN FITZGERALD ESQ ExecDirRet1222 35.00 X 204616 0 23307 ELLISTON PANTON Director of Finance 35.00 X 116696 0 47801 GREGORY DIEBOLD ESQ Director of Litigation 35.00 X 194759 0 38027 ANNA NAVATTA ESQ Director Attorney 35.00 X 192051 0 22543 NEIL FOGARTY ESQ Attorney Manager 35.00 X 168581 0 36933 CATHERINE RIVERA Director of Operations 35.00 X 151594 0 48310 STANLEY SHEATS ESQ Attorney 35.00 X 140966 0 35493 1331603 286223 18 false true false STATEWIDE STAFFING INC PO BOX 7971 CAROL STREAM IL 60197 TEMPORARY STAFFING 375751 BASEIL ASSOCIATES INC 13 MADISON STREET MORRISTOWN NJ 07960 TEMPORARY STAFFING 103914 2 13312045 194107 13506152 Court Awarded Fees 541100 750 750 State SSI Reimbursemen 541100 4000 4000 4750 34091 34091 0 Dividend from WC Ins. 900099 11020 11020 Award from Credit Card 900099 425 425 11445 13556438 4750 45536 525912 198206 222524 105182 8043141 7568519 297909 176713 404089 366105 24649 13335 1780590 1614299 107835 58456 754385 683473 46017 24895 3700 3700 63250 63250 515974 467478 48496 315 315 91192 82654 5538 3000 42661 42661 783877 710482 47608 25787 6900 6254 419 227 15365 13926 933 506 117308 106324 7125 3859 103177 93517 6266 3394 Training 53815 48777 3268 1770 Dues & Fees 39928 39928 Litigation 30435 30435 Library 27191 27191 60768 16733 43428 607 13463973 12074301 971941 417731 307624 657443 2507669 2903431 1109452 1769840 34464 54741 3746725 2044730 1717586 1701995 47664 2315530 5724459 9402980 1940241 2038081 3923 1282681 11371 17616 395017 310281 29249 2317198 2379801 5965857 X 3344658 3412123 25000 3344658 3437123 5724459 9402980 92465 X X false true X true true true X 9502544 10412012 12889815 12402247 13506152 58712770 9502544 10412012 12889815 12402247 13506152 58712770 58712770 13571 4550 609 11620 34091 64441 6041 418 11524 10929 11445 40357 58817568 133806 0.99822 0.99833 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true X 97000 97000 2987194 1668316 1318878 150063 16102 133961 479154 360312 118842 33314 33314 1701995 Security Deposits 48061 Operating Lease Right of Use AssetNet 2267469 2315530 Operating Lease Liability 2317198 2317198 X 13865838 309400 309400 13556438 13556438 13773373 309400 309400 13463973 13463973 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, 2023 OR 2022. 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 PATRICIA VAN TASSEL-CROMIE ESQ Secretary RICHARD HERMAN ESQ Treasurer SUSANNE LAVELLE ESQ Board Member LINDA FOSTER ESQ Board Member BRIAN FREEMAN ESQ Board Member CHRISTINA S COOPER ESQ Board Member JAWANZA PHOENIX ESQ Board Member CONRADO ARROYO ESQ Board Member BARBARA B COMERFORD ESQ Board Member SANDRA ROBINSON ESQ Board Member BARRY SARKISIAN ESQ Board Member YONGMOON KIM ESQ Board Member LEONARD B COHEN ESQ Board Member IVAN H SUTHERLAND ESQ Board Member ANNETTE MEYERS Board Member BARBARA GREEN Board Member KHITAM AYOUB Board Member ERIN MICHAELS Board Member RHETTA D ALEONG Board Member GLENDA BLAKELY Board Member LEAH ASHE ESQ Executive Director 161926 414 8076 25733 196149 JOHN FITZGERALD ESQ ExecDirRet1222 201050 3566 9188 14119 227923 ELLISTON PANTON Director of Finance 116282 414 6096 41705 164497 GREGORY DIEBOLD ESQ Director of Litigation 191051 3708 9450 28577 232786 ANNA NAVATTA ESQ Director Attorney 189765 2286 9450 13093 214594 NEIL FOGARTY ESQ Attorney Manager 164873 3708 8150 28783 205514 CATHERINE RIVERA Director of Operations 151196 398 6346 41964 199904 STANLEY SHEATS ESQ Attorney 137258 3708 6785 28708 176459 Part VI Line 11b SEE NOTE ABOVE Part VI Line 12c SEE NOTE ABOVE Part VI Line 15a or b SEE NOTE ABOVE Part VI Line 19 SEE NOTE ABOVE 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 THER 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.