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NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION
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NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION
Jersey City, NJ, US
•
501(c)3
•
EIN
22-1898061
•
www.northeastnjlegalservices.org
NORTHEAST NEW JERSEY LEGAL SERVICES CORPORATION
Sign up to claim this org
Jersey City, NJ, US
•
501(c)3
•
EIN
22-1898061
•
www.northeastnjlegalservices.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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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