NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION

NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION

Jersey City, NJ, US
501(c)3
EIN
22-1898061

NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION

Jersey City, NJ, US
501(c)3
EIN
22-1898061

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$12,248,388

Cash & Equivalents
58%
Other Assets
19%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)

$8,519,206

Deferred Revenue
50%
Other Liabilities
28%
Payables & Accruals
22%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$4,249,218
$7,073,918
+66%
Receivables (Non-Related)
$2,118,456
$1,175,239
-45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$51,703
$71,704
+39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,675,844
$1,555,216
-7%
Other Assets
$2,639,257
$2,372,311
-10%
Total Assets
$10,734,478
$12,248,388
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$2,003,410
$1,852,682
-8%
Grants Payable
-
-
-
Deferred Revenue
$2,292,619
$4,275,431
+86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$36,319
$4,610
-87%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,649,433
$2,386,483
-10%
Total Liabilities
$6,981,781
$8,519,206
+22%
Net assets
2024
2025
Change
Restricted Net Assets
$14,609
$22,904
+57%
Unrestricted Net Assets
$3,738,088
$3,706,278
-1%
Net assets
2024
2025
Change
Net assets
+$3,752,697
+$3,729,182
-1%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)