2025-11-12T13:22:58-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-01-01 221779177 ESSEX-NEWARK LEGAL SERVICES PROJECT INC ESSE 9736244500 5 COMMERCE STREET NEWARK NJ 07102 FELIPE CHAVANA EXECUTIVE DIRECTOR 9736244500 2025-11-11 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-11-11 2024 2025-03-06 01:10:19Z FELIPE CHAVANA 5 COMMERCE STREET NEWARK NJ 07102 5797563 0 X HTTPS://WWW.LSNJ.ORG/ENLS/ X 1971 NJ ENLS PROVIDES FREE LEGAL ASSISTANCE ON CIVIL LAW MATTERS TO LOW INCOME ESSEX COUNTY, NEW JERSEY RESIDENTS. 8 8 62 19 0 0 5925950 5621038 13567 3000 34495 63752 -17803 -17057 5956209 5670733 0 0 0 0 4894784 4833415 0 0 0 1077318 835534 5972102 5668949 -15893 1784 3263000 4914935 1996635 3646786 1266365 1268149 ENLS PROVIDES FREE LEGAL ASSISTANCE ON CIVIL LAW MATTERS TO LOW INCOME ESSEX COUNTY, NEW JERSEY RESIDENTS. 0 0 4856682 3000 FREE LEGAL ASSISTANCE IN NONCRIMINAL PROCEDURES TO VERY LOW INCOME PERSONS IN ESSEX COUNTY, NEW JERSEY. 4856682 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 1 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 NJ X THE ORGANIZATION 9736244500 5 COMMERCE STREET NEWARK NJ 07102 STEVE HOCKADAY ESQ PRESIDENT 5.00 X X 0 0 0 REYNOLD LAMBERT ESQ VICE PRESIDENT 4.00 X X 0 0 0 JOHN L SMITH TREASURER 3.00 X X 0 0 0 SHARI LEE GENSER ESQ SECRETARY 3.00 X X 0 0 0 ABDUL REHMAN KHAN ESQ TRUSTEE 2.00 X 0 0 0 MICHAEL PLATA ESQ TRUSTEE 2.00 X 0 0 0 ERIC MARK ESQ TRUSTEE 2.00 X 0 0 0 SHOSHANA SCHIFF ESQ TRUSTEE 2.00 X 0 0 0 FELIPE CHAVANA ESQ EXECUTIVE DIRECTOR 55.00 X 140000 0 62241 JOSE ORTIZ ESQ DEPUTY DIRECTOR 45.00 X 125000 0 49149 CARLTON LEWIS MANAGING ATTORNEY 35.00 X 115000 0 12861 ISABEL MANGRU CONTROLLER 40.00 X 115000 0 16999 495000 0 141250 4 0 1 0 ODOM PRIVATE DETECTIVE AND SECURITY SERV 48 ANITA DRIVE PISCATAWAY NJ 08854 ARMED SECURITY 120132 1 5490234 130804 5621038 ATTORNEY FEES 541100 3000 3000 3000 63752 63752 109773 126830 -17057 -17057 -17057 5670733 3000 0 46695 376390 322312 54078 3163342 2708356 454986 176351 151078 25273 831023 711928 119095 286309 245278 41031 39849 34117 5732 101602 87016 14586 372026 318517 53509 224 192 32 85948 73586 12362 33806 28944 4862 SECURITY SERVICE 120132 102853 17279 MISCELLANEOUS 34583 29581 5002 LIBRARY UPKEEP 12491 10695 1796 LITIGATION 11067 11067 23806 21162 2644 5668949 4856682 812267 0 1875107 3447161 379181 508920 2313 34229 30963 3357635 2432057 974483 925578 3263000 4914935 708973 534721 660101 2880110 320 95 627241 231860 1996635 3646786 X 291882 342571 974483 925578 1266365 1268149 3263000 4914935 1784 0 X X 0 1 X 1 1 1 X 4450213 5431674 4970583 5925950 5621038 26399458 4450213 5431674 4970583 5925950 5621038 26399458 26399458 87012 -22755 -13796 133095 173525 357081 18135 18135 26774674 25864 0.98600 0.98950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 205000 205000 2487622 1916613 571009 665013 515444 149569 925578 OTHER PAYABLES 231860 231860 X 6479243 681680 126830 808510 5670733 0 5670733 6477459 681680 126830 808510 5668949 0 5668949 PART IV, LINE 2B: ESSEX-NEWARK LEGAL SERVICES 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 YEARS 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 126,830. X 0 0 0 0 0 0 0 0 0 FELIPE CHAVANA ESQ EXECUTIVE DIRECTOR 140000 0 0 0 0 0 9800 0 52441 0 202241 0 0 0 JOSE ORTIZ ESQ DEPUTY DIRECTOR 125000 0 0 0 0 0 8750 0 40399 0 174149 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THIS 990 FORM ARE PROVIDED TO ALL BOARD MEMBERS SUBSEQUENT TO FILING WITH THE IRS, AND REVIEWED BY THE FINANCE COMMITTEE. FULL BOARD REVIEW TAKES PLACE AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ENLS HAS WRITTEN POLICIES AND BY-LAWS ON CONFLICT OF INTEREST. EMPLOYEES AND TRUSTEES ARE REQUIRED TO ANUALLY DISCLOSE IN WRITING THE EXISTENCE OF ANY PERSONAL INTEREST THAT COULD GIVE RISE TO A CONFLICT. THESE DISCLOSURE STATEMENTS ARE KEPT ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF TRUSTEES REVIEWED COMPARABILITY DATA INVOLVING COMPENSATION OF OTHER NEW JERSEY LEGAL SERVICES DIRECTORS. AFTER ESTABLISHING THE SALARY FOR THE EXECUTIVE DIRECTOR, THE SALARY FOR THE DEPUTY DIRECTOR AND CONTROLLER WERE DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ANNUALLY FORWARDED TO LEGAL SERVICES CORPORATION (LSC) IN WASHINGTON, DC, THE STATE OF NEW JERSEY, DEPARTMENT OF THE TREASURY, AND THE GOVERNMENT FOR THE COUNTY OF ESSEX, NEW JERSEY, AND ARE AVAILABLE TO THE PUBLIC DOMAIN THROUGH THOSE ENTITIES. FURTHER, THE DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC FROM ENLS UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.