2024-05-29T14:29:45-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY LIVINGSTON NJ 07039 990 2023-01-01 221843254 SOUTH JERSEY LEGAL SERVICES INC SOUT 8569642010 745 MARKET STREET CAMDEN NJ 08102 DOUGLAS E GERSHUNY EXECUTIVE DIRECTOR 8569642010 2024-05-29 1 DOUGLAS GERSHUNY 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-05-29 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DOUGLAS E GERSHUNY 745 MARKET STREET CAMDEN NJ 08102 18417202 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 20 143 0 0 0 15587090 18230916 12023 3405 7021 97587 22922 85294 15629056 18417202 0 0 0 0 13711523 16312848 0 0 0 2037474 2103447 15748997 18416295 -119941 907 11374977 10254972 8655676 7534764 2719301 2720208 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 16479185 3405 TO PROVIDE QUALITY LEGAL REPRESENTATION AND ADVOCACY TO LOW-INCOME INDIVIDUALS IN NINE COUNTIES LOCATED IN SOUTHERN NEW JERSEY. 16479185 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 50 0 1 143 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 ESTER 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 197578 0 68719 ANN GORMAN ESQ DEPUTY DIRECTOR 35.00 X 176909 0 47349 KENNETH GOLDMAN ESQ DIRECTOR OF LITIGATION & ADVOCACY 35.00 X 177201 0 47395 ANA PAULA CORREIA FINANCE DIRECTOR 35.00 X 162049 0 63981 BRITTANI MORRIS DIRECTOR OF OPERATIONS 35.00 X 141945 0 41516 OLGA D POMAR HOUSING PRESERVATION & COM 35.00 X 151577 0 42486 CYNTHIA MCCULLOCH SENIOR ATTORNEY 35.00 X 137590 0 23540 CONNIE SAILEY MANAGING ATTORNEY 35.00 X 145807 0 24000 RICHARD CHIUMENTO MANAGING ATTORNEY 35.00 X 157388 0 76440 ROBERT COOPER BANKRUPTCY LAW/TRANING COORDINATOR 35.00 X 157088 0 25545 1605132 0 460971 33 0 1 0 0 13750 18111484 105682 18230916 ATTORNEY FEES 900099 2611 2611 STATE AWARDED SSI FEES 900099 794 794 3405 97587 97587 MISCELLANEOUS 900099 85294 85294 85294 18417202 3405 0 182881 1124641 999509 125132 9781996 8693047 1088949 1239381 1101709 137672 3263297 2900805 362492 903533 803167 100366 68041 64638 3403 34250 31662 2588 128172 121763 6409 259420 232329 27091 1007592 972320 35272 14052 12161 1891 7633 7633 133646 119613 14033 162771 150495 12276 LIBRARY UPKEEP 105340 98936 6404 LITIGATION 77283 77283 TRAINING 59816 51406 8410 DUES AND FEES 30401 29283 1118 15030 11426 3604 18416295 16479185 1937110 0 435298 267398 4403615 4689004 1295293 658243 24 124578 120090 3615985 2280896 1468735 1335089 3647458 3185124 11374977 10254972 682625 819503 3428337 2884267 26420 76611 917333 573333 3600961 3181050 8655676 7534764 X 1151205 1267072 1568096 1453136 2719301 2720208 11374977 10254972 907 0 X X 0 1 X 1 1 1 X 11305201 11764244 14431503 15587090 18230916 71318954 11305201 11764244 14431503 15587090 18230916 71318954 71318954 8217 589 317 7021 97587 113731 15915 25030 22922 85294 149161 71581846 82987 0.99630 0.99750 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 2825547 1691924 1133623 591838 588972 2866 1335089 SECURITY DEPOSITS 78508 OPERATING RIGHT OF USE ASSET 3106616 3185124 OPERATING LEASE LIABILITY 3181050 3181050 X 18417202 0 18417202 0 18417202 18416295 0 18416295 0 18416295 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 2023. AT DECEMBER 31, 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 DOUGLAS E GERSHUNY ESQ EXECUTIVE DIRECTOR 197578 0 0 0 0 0 28673 0 40046 0 266297 0 0 0 RICHARD CHIUMENTO MANAGING ATTORNEY 157388 0 0 0 0 0 22603 0 53837 0 233828 0 0 0 ANA PAULA CORREIA FINANCE DIRECTOR 162049 0 0 0 0 0 24163 0 39818 0 226030 0 0 0 KENNETH GOLDMAN ESQ DIRECTOR OF LITIGATION & ADVOCACY 177201 0 0 0 0 0 26314 0 21081 0 224596 0 0 0 ANN GORMAN ESQ DEPUTY DIRECTOR 176909 0 0 0 0 0 26314 0 21035 0 224258 0 0 0 OLGA D POMAR HOUSING PRESERVATION & COM 151577 0 0 0 0 0 21615 0 20871 0 194063 0 0 0 BRITTANI MORRIS DIRECTOR OF OPERATIONS 141945 0 0 0 0 0 20689 0 20827 0 183461 0 0 0 ROBERT COOPER BANKRUPTCY LAW/TRANING COORDINATOR 157088 0 0 0 0 0 22557 0 2988 0 182633 0 0 0 CONNIE SAILEY MANAGING ATTORNEY 145807 0 0 0 0 0 21321 0 2679 0 169807 0 0 0 CYNTHIA MCCULLOCH SENIOR ATTORNEY 137590 0 0 0 0 0 2912 0 20628 0 161130 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.