2025-12-12T16:00:35-06:00 2025-06-30 990 2024-07-01 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 2025-12-12 true 2024 2025-03-06 01:10:19Z LEAH ASHE ESQ 574 SUMMIT AVENUE JERSEY CITY NJ 07306 16390149 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 19 19 138 180 0 0 14522405 16258725 13000 10000 76009 103251 10589 18173 14622003 16390149 0 0 12324196 13918233 0 527460 1982233 2495431 14306429 16413664 315574 -23515 10734478 12248388 6981781 8519206 3752697 3729182 TO PROVIDE FREE LEGAL REPRESENTATION TO ELIGIBLE LOW-INCOME, DISABLED AND SENIOR RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES IN NEW JERSEY. false false 14814631 10000 IN THE YEAR ENDING JUNE 30, 2025, NNJLS PROVIDED DIRECT LEGAL ASSISTANCE TO OVER 14,300 PERSONS IN THE AREA OF HOUSING, CONSUMER ISSUES, FAMILY ISSUES AND PUBLIC BENEFIT LAW MATTERS. NNJLS ALSO PROVIDED COMMUNITY-BASED LEGAL EDUCATION TO OVER 10,000 LOW INCOME RESIDENTS OF BERGEN, HUDSON AND PASSAIC COUNTIES. 14814631 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 28 0 true 138 true false false false false false false false false false false false false X 19 19 true false true false false false false true true false false true true true true true true true true false NJ X X ELLISTON W PANTON 2017926363 574 SUMMIT AVENUE JERSEY CITY NJ 07306 GREGORY DIEBOLD ESQ Director of Litigation 35.00 0.00 X 203198 0 57904 ANNA NAVATTA ESQ Director Attorney 35.00 0.00 X 205420 0 36575 LEAH ASHE ESQ Executive Director 35.00 0.00 X 205833 0 22960 EDGAR ESPINOSA ESQ Dep Litig Director 35.00 0.00 X 157267 0 64882 NEIL FOGARTY ESQRETD 524 Managing Attorney 35.00 0.00 X 205638 0 6121 ELLISTON PANTON CPA Director of Finance 35.00 0.00 X 133797 0 64590 DIANNA FULLER ESQ Managing Attorney 35.00 0.00 X 153557 0 30912 JACK JAY WIND ESQ President 1.00 0.00 X X 0 0 0 NORMAN KLEIN ESQ Vice Pres Decd425 1.00 0.00 X X 0 0 0 CHRISTINA S COOPER ESQ Secretary 1.00 0.00 X X 0 0 0 RICHARD HERMAN ESQ Treasurer 1.00 0.00 X X 0 0 0 IVAN H SUTHERLAND ESQ Board Member 1.00 0.00 X 0 0 0 LINDA FOSTER ESQ Board Member 1.00 0.00 X 0 0 0 BRIAN FREEMAN ESQ Board Member 1.00 0.00 X 0 0 0 LEONARD B COHEN ESQ Board Member 1.00 0.00 X 0 0 0 JAWANZA PHOENIX ESQ Board Member 1.00 0.00 X 0 0 0 CONRADO ARROYO ESQ Board Member 1.00 0.00 X 0 0 0 SANDRA ROBINSON ESQ Board Member 1.00 0.00 X 0 0 0 BARRY SARKISIAN ESQ Board Member 1.00 0.00 X 0 0 0 YONGMOON KIM ESQ Board Member 1.00 0.00 X 0 0 0 STEFANIA D OPREA-ARROYO ESQ Board Member 1.00 0.00 X 0 0 0 AMANDA M YU ESQ Board Member 1.00 0.00 X 0 0 0 NIMESH PATEL CPA Board Member 1.00 0.00 X 0 0 0 BARBARA STEED Board Member 1.00 0.00 X 0 0 0 KHITAM AYOUB Board Member 1.00 0.00 X 0 0 0 ERIN MICHAELS Board Member 1.00 0.00 X 0 0 0 RHETTA D ALEONG Board Member 1.00 0.00 X 0 0 0 GLENDA BLAKELY Board Member 1.00 0.00 X 0 0 0 SHERYLL THOMPSON Board Member 1.00 0.00 X 0 0 0 CASSANDRA L FREEMAN Board Member 1.00 0.00 X 0 0 0 1264710 0 283944 23 false true false Statewide Staffing Inc 1 Jericho Plaza Ste 3rd Floor Jericho NY 11753 Temporary Staffing 294189 Tandym Group LLC PO Box 830312 Philadelphia PA 19182 Temp Attorney Staffing 201272 2 14616317 1642408 16258725 Court Awarded Fees 541100 10000 10000 10000 103251 103251 0 Dividend from WC Ins 900099 8242 8242 Award from Credit Card 900099 811 811 PSE&G Rebate 900099 9120 9120 18173 16390149 10000 0 121424 355000 105250 178750 71000 9556602 8892543 398863 265196 968920 879590 56465 32865 2119795 1924358 123534 71903 917916 833288 53493 31135 11135 11135 69668 69668 622826 607190 15636 126460 114801 7370 4289 42510 42510 1160657 1053649 67639 39369 14019 12726 817 476 135400 122916 7891 4593 95469 86667 5564 3238 Training 78429 71198 4571 2660 Dues and Fees 37696 37696 Library 29820 29820 Litigation 23222 23222 48120 19717 27667 736 16413664 14814631 1071573 527460 793063 918648 3456155 6155270 2118456 1175239 51703 71704 3870144 2314928 1675844 1555216 2639257 2372311 10734478 12248388 2003410 1852682 2292619 4275431 36319 4610 2649433 2386483 6981781 8519206 X 3738088 3706278 14609 22904 3752697 3729182 10734478 12248388 -23515 767520 0 X X false true true true true X 12889815 12402247 13506152 14522405 16258725 69579344 12889815 12402247 13506152 14522405 16258725 69579344 69579344 609 11620 34091 76009 103251 225580 11524 10929 11445 10589 18173 62660 69867584 55110 0.99590 0.99731 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 97000 97000 3059604 1806089 1253515 177503 83030 94473 502723 425809 76914 33314 33314 1555216 Operating Right-of-use A 2323395 Security Deposits 48916 2372311 Oper. Lease Liabilities 2386483 2386483 X 17157660 767520 767520 16390140 16390140 17181184 767520 767520 16413664 16413664 Part IV, Line 2-Explanation of escrow or custodial account liability NORTHEAST NEW JERSEY LEGAL SERVICES CORP. IS IN CUSTODY OF AN ATTORNEYTRUST ACCOUNT, AS REQURED BY THE NEW JERSEY COURT RULE 121 (C) (A)FOR KEEPING CLIENT PROPERTY MONEY SEPARATE DURING THE REPRESENTATIONOF A CLIENT. Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) NORTHEAST NEW JEREY LEGAL SERVICES CORP. IS EXEMPT FROM FEDERAL INCOMETAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFOREHAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAX IN THE ACCOMPANYINGFINANCIAL STATEMENTS. IN ADDITION, NNJLS HAS BEEN DETERMINED BY THEINTERNAL REVENUE SERVICE NOT TO BE PRIVATE FOUNDATION WITHIN THE MEANINGOF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE.OTHER SIGNIFICANT TAX POSITION INCLUDE ITS DETERMINATION OF WHETHER ANYAMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENTHAS DETERMINED THAT NNJLS HAD NO ACTIVITIES SUBJECT TO UBIT IN THE YEARSENDED JUNE 30, 2025 OR 2024. ALL SIGNIFICANT TAX POSITION HAVE BEENCONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONWOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. NNJLS IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX)AND STATE OF NEW JERSEY CRI 300-R, WHICH ARE SUBJECT TO EXAMINATION BY THEIRS AND THE STATE OF NEW JERSEY UP TO THREE YEARS FROM THE EXTENDED DUEDATE OF THE TAX RETURN. THE FORMS 990 AND CRI 300-R FOR 2022 THROUGH 2024ARE OPEN TO EXAMINATION BY THE IRS AND THE STATE OF NEW JERSEY AS OF JUNE 30, 2025. X X false false false false false false false false false LEAH ASHE ESQ Executive Director 205403 430 20500 2460 228793 ELLISTON PANTON CPA Director of Finance 133367 430 13850 50740 198387 ANNA NAVATTA ESQ Director Attorney 203046 2374 20200 16375 241995 GREGORY DIEBOLD ESQ Director of Litigation 201819 1379 20200 37704 261102 EDGAR ESPINOSA ESQ Dep Litig Director 157080 187 13850 51032 222149 DIANNA FULLER ESQ Managing Attorney 152323 1234 15230 15682 184469 NEIL FOGARTY ESQRETD 524 Managing Attorney 205068 570 6121 211759 Part VI Line 2 CONRADO ARROYO AND STEFANIA D. OPERA-ARROYO ARE MARRIED BUT DID NOT Part VI Line 2 SERVE ON THE BOARD AT THE SAME TIME. Part VI Line 4 THE MAXIMUM NUMBER OF BOARD MEMBER INCREASED FROM 20 to 24. Part VI Line 4 THE PERCENTAGE REQUIRED TO BE ATTORNEYS DECREASED from 60% TO 33%. Part VI Line 11b SEE ATTACHED Part VI Line 12c SEE ATTACHED Part VI Line 15a or b SEE ATTACHED Part VI Line 19 SEE ATTACHED VI LINE 11B THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL VI LINE 11B PRIOR TO FILING THE FINAL RETURN. APPROVAL OF THE FORM 990 SHALL BE VI LINE 11B PLACED ON THE AGENDA OF A REGULARLY SCHEDULED BOARD MEETING. A COPY VI LINE 11B OF THE FORM SHALL BE FURNISHED TO EACH BOARD MEMBER PRIOR TO THE MEETING. VI LINE 12C THE ORGNIZATION'S CONFLICT OF INTEREST POLICY IS REGULARLY DISTRIBUTED TO VI LINE 12C ALL DIRECTORS, OFFICERS AND EMPLOYEES. THE POLICY REQUIRES ALL MEMBERS TO VI LINE 12C DISCLOSE POTENTIAL CONFLICT OF INTEREST TIMELY. VI LINE 15B CMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIEWED BY THE VI LINE 15B INDIPENDENT BOARD OF DIRECTOR. VI LINE 18 & 19 NORTHEAST NEW JERSEY LEGAL SERVICES MAKES IT'S FORM 990 VI LINE 18 & 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS VI LINE 18 & 19 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE SAME PERIOD OF VI LINE 18 & 19 DISCLOSURE AS SET FORTH IN SECTION 6104(D) XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT XII LINE 2C OF THE AUDIT OF ITS FINANCIAL STATEMENTS.