2025-05-14T09:17:59-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2024-01-01 221843254 SOUTH JERSEY LEGAL SERVICES INC SOUT 8569642010 745 MARKET STREET CAMDEN NJ 08102 DOUGLAS E GERSHUNY EXECUTIVE DIRECTOR 8569642010 2025-05-13 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-05-13 2024 2025-03-06 01:10:19Z DOUGLAS E GERSHUNY 745 MARKET STREET CAMDEN NJ 08102 20089045 0 X HTTPS://WWW.LSNJ.ORG/SJLS/ X 1968 NJ SOUTH JERSEY LEGAL SERVICES, INC. IS A NON-PROFIT ORGANIZATION CREATED TO PROVIDE QUALITY LEGAL REPRESENTATION AND ADVOCACY TO LOW-INCOME INDIVIDUALS IN ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER, MONMOUTH, OCEAN AND SALEM COUNTIES, AND TO EMPOWER LOW-INCOME INDIVIDUALS TO ACCESS THE JUDICIAL SYSTEM SO THEY WILL ACHIEVE THE GREATEST POSSIBLE MEASURE OF SUBSTANTIVE PROCEDURAL, SOCIAL AND ECONOMIC JUSTICE. 20 20 150 0 0 0 18230916 19938883 3405 591 97587 132964 85294 16607 18417202 20089045 0 0 0 0 16312848 17489799 0 0 0 2103447 2377871 18416295 19867670 907 221375 10254972 13647669 7534764 10706086 2720208 2941583 X SOUTH JERSEY LEGAL SERVICES, INC. IS A NON-PROFIT ORGANIZATION CREATED TO PROVIDE QUALITY LEGAL REPRESENTATION AND ADVOCACY TO LOW-INCOME INDIVIDUALS IN ATLANTIC, BURLINGTON, CAMDEN, CAPE MAY, CUMBERLAND, GLOUCESTER, MONMOUTH, OCEAN AND SALEM COUNTIES, AND TO EMPOWER LOW-INCOME INDIVIDUALS TO ACCESS THE JUDICIAL SYSTEM SO THEY WILL ACHIEVE THE GREATEST POSSIBLE MEASURE OF SUBSTANTIVE PROCEDURAL, SOCIAL AND ECONOMIC JUSTICE. 0 0 17799045 591 TO PROVIDE QUALITY LEGAL REPRESENTATION AND ADVOCACY TO LOW-INCOME INDIVIDUALS IN NINE COUNTIES LOCATED IN SOUTHERN NEW JERSEY. 17799045 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 150 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 8569642010 745 MARKET STREET CAMDEN NJ 08102 GARY BOGUSKI ESQ PRESIDENT 1.00 X X 0 0 0 ELLEN KEARNS ESQ SECOND VICE PRESIDENT 1.00 X X 0 0 0 MARCIA SOAST ESQ SECRETARY 1.00 X X 0 0 0 NORMA EVANS ESQ TRUSTEE 1.00 X 0 0 0 JOHN ANNUNZIATO TRUSTEE 1.00 X 0 0 0 MICHAEL CERRATO ESQ TRUSTEE 1.00 X 0 0 0 ESTHER MERCADO-PITTS TRUSTEE 1.00 X 0 0 0 MICHAEL A GILL ESQ FIRST VICE PRESIDENT 1.00 X X 0 0 0 JOANNE GOTTESMAN ESQ PROF TRUSTEE 1.00 X 0 0 0 DAWN LOMANGINO-DIMAURO MSW TRUSTEE 1.00 X 0 0 0 KRISTEN HENNINGER ESQ TRUSTEE 1.00 X 0 0 0 JEFFREY JOHNSON ESQ TRUSTEE 1.00 X 0 0 0 JOSEPH CASELLO ESQ TREASURER 1.00 X X 0 0 0 SCOTT MILLER ESQ TRUSTEE 1.00 X 0 0 0 LUIZ GUZMAN TRUSTEE 1.00 X 0 0 0 DEANA L WALSH ESQ TRUSTEE 1.00 X 0 0 0 SCOTT D SHERWOOD DEP PUB DEFENDER TRUSTEE 1.00 X 0 0 0 JOHN AMENHAUSER ESQ TRUSTEE 1.00 X 0 0 0 ANGELA CALDWELL TRUSTEE 1.00 X 0 0 0 SARAH YOFFE TRUSTEE 1.00 X 0 0 0 DOUGLAS E GERSHUNY ESQ EXECUTIVE DIRECTOR 35.00 X 202436 0 52983 ANN GORMAN ESQ DEPUTY DIRECTOR 35.00 X 181937 0 28286 KENNETH GOLDMAN ESQ DIRECTOR OF LITIGATION & A 35.00 X 181937 0 28286 ANA PAULA CORREIA FINANCE DIRECTOR 35.00 X 166992 0 46253 BRITTANI MORRIS DIRECTOR OF OPERATIONS 35.00 X 146861 0 26577 OLGA D POMAR HOUSING PRESERVATION & COM 35.00 X 155903 0 26836 SONIA BELL SENIOR ATTORNEY 35.00 X 145413 0 26259 CONNIE SAILEY MANAGING ATTORNEY 35.00 X 150010 0 8861 RICHARD CHIUMENTO MANAGING ATTORNEY 35.00 X 161756 0 58655 ROBERT COOPER BANKRUPTCY LAW/TRANING COO 35.00 X 151648 0 9041 1644893 0 312037 37 0 1 0 MTP CONSTRUCTION LLC PO BOX 812 MT LAUREL TOWNSHIP NJ 08054 OFFICE RENNOVATIONS 118069 1 17626500 2312383 19938883 STATE AWARDED SSI FEES 900099 591 591 591 132964 132964 MISCELLANEOUS 900099 16607 16607 16607 20089045 591 0 149571 1062548 948056 114492 11467701 10237632 1230069 392139 348961 43178 3532301 3143360 388941 1035110 921135 113975 19586 18646 940 40100 36245 3855 191411 182223 9188 335389 285647 49742 1112945 1053228 59717 24696 21203 3493 4237 4237 156342 140082 16260 170816 154737 16079 LIBRARY UPKEEP 129441 121682 7759 LITIGATION 77838 77838 MISCELLANEOUS 57024 51377 5647 DUES AND FEES 34228 33064 1164 23818 19692 4126 19867670 17799045 2068625 0 267398 226597 4689004 7233506 658243 679192 24 120090 146442 3774384 2344902 1335089 1429482 3185124 3932450 10254972 13647669 819503 1072496 2884267 5424090 76611 40623 573333 229333 3181050 3939544 7534764 10706086 X 1267072 1376164 1453136 1565419 2720208 2941583 10254972 13647669 221375 0 X X 0 1 X 1 1 1 X 11764244 14431503 15587090 18230916 19938883 79952636 11764244 14431503 15587090 18230916 19938883 79952636 79952636 589 317 7021 97587 132964 238478 15915 25030 22922 85294 16607 165768 80356882 34813 0.99500 0.99630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 198600 198600 2992182 1828580 1163602 583602 516322 67280 1429482 SECURITY DEPOSITS 90394 OPERATING RIGHT OF USE ASSET 3842056 3932450 OPERATING LEASE LIABILITY 3939544 3939544 X 20124703 35658 35658 20089045 0 20089045 19903328 35658 35658 19867670 0 19867670 PART IV, LINE 2B: SOUTH JERSEY LEGAL SERVICES, INC. MAINTAINS AN ATTORNEY TRUST ACCOUNT IN ACCORDANCE WITH RULES OF THE NJ SUPREME COURT. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR 2024. AT DECEMBER 31, 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 DOUGLAS E GERSHUNY ESQ EXECUTIVE DIRECTOR 202436 0 0 0 0 0 8110 0 44873 0 255419 0 0 0 RICHARD CHIUMENTO MANAGING ATTORNEY 161756 0 0 0 0 0 6439 0 52216 0 220411 0 0 0 ANA PAULA CORREIA FINANCE DIRECTOR 166992 0 0 0 0 0 6903 0 39350 0 213245 0 0 0 ANN GORMAN ESQ DEPUTY DIRECTOR 181937 0 0 0 0 0 7448 0 20838 0 210223 0 0 0 KENNETH GOLDMAN ESQ DIRECTOR OF LITIGATION & A 181937 0 0 0 0 0 7448 0 20838 0 210223 0 0 0 OLGA D POMAR HOUSING PRESERVATION & COM 155903 0 0 0 0 0 6175 0 20661 0 182739 0 0 0 BRITTANI MORRIS DIRECTOR OF OPERATIONS 146861 0 0 0 0 0 5948 0 20629 0 173438 0 0 0 SONIA BELL SENIOR ATTORNEY 145413 0 0 0 0 0 5816 0 20443 0 171672 0 0 0 ROBERT COOPER BANKRUPTCY LAW/TRANING COO 151648 0 0 0 0 0 6034 0 3007 0 160689 0 0 0 CONNIE SAILEY MANAGING ATTORNEY 150010 0 0 0 0 0 6097 0 2764 0 158871 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF TRUSTEES RECEIVE AND REVIEW COPY OF 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF TRUSTEES REVIEWS CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF TRUSTEES ANNUALLY REVIEW COMPENSATION AMOUNTS. 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 XII, LINE 2C: NO CHANGE IN THESE PROCESSES FROM THE PRIOR YEAR.