Form 990 for tax year 2025
Filed by NEW YORK JUSTICE FOR OUR NEIGHBORS INC.
Totals
- Total revenue
- $493,336
- Total expenses
- $712,087
- Contributions and grants received
- $484,868
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $126
- Other revenue
- $8,342
- Total assets, end of year
- $467,514
- Total liabilities, end of year
- $150,981
- Net assets or fund balances, end of year
- $316,533
- Program services expenses (Part IX)
- $516,992
- Management and general expenses
- $134,088
- Fundraising expenses
- $61,007
- Program service expenses (Part III)
- $516,992
Program services were 72.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$74,593
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$410,275
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $126 · related or exempt $126 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Other Income
total $8,342 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$8,342
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $537,328 · program services $420,870 · management and general $87,158 · fundraising $29,300
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $39,202 · program services $6,519 · management and general $32,683 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $23,220 · program services $15,331 · management and general $5,931 · fundraising $1,958
-
14 · Information technology
total $18,599 · program services $13,729 · management and general $1,726 · fundraising $3,144
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $56,935 · program services $56,935 · management and general $0 · fundraising $0
-
17 · Travel
total $5,606 · program services $4,738 · management and general $70 · fundraising $798
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,366 · program services -$1,995 · management and general $4,147 · fundraising $214
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,459 · program services $0 · management and general $1,459 · fundraising $0
-
24a · Other expenses: LICENSES, FEES, AND DUES
total $1,779 · program services $865 · management and general $914 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES
total $25,593 · program services $0 · management and general $0 · fundraising $25,593
-
24c · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,210 · end of year $25,492
-
2 · Savings and temporary cash investments
beginning of year $125,579 · end of year $125,705
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $239,372 · end of year $198,844
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,766 · end of year $14,752
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $102,721
-
17 · Accounts payable and accrued expenses
beginning of year $48,643 · end of year $47,824
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $103,157
-
27 · Net assets without donor restrictions
beginning of year $215,636 · end of year $181,533
-
28 · Net assets with donor restrictions
beginning of year $319,648 · end of year $135,000
Mission and programs · 2025
Mission
IMMIGRATION LAW & JUSTICE NEW YORK WELCOMES IMMIGRANTS INTO OUR COMMUNITIES WITH COMPASSION DIGNITY AND LOVE BY PROVIDING FREE HIGH-QUALITY IMMIGRATION LEGAL SERVICES OFFERING EDUCATION TO COMMUNITIES OF FAITH AND THE PUBLIC AND ENGAGING IN ADVOCACY FOR IMMIGRANTS RIGHTS.
-
ILJNY provided free high-quality immigration legal services for low-income and vulnerable immigrants through church-based legal clinics located in Manhattan Brooklyn Queens and Hicksville. These clinics are hosted inside trusted congregational spaces allowing clients to seek help in familiar and welcoming settings. At each clinic staff and volunteer attorneys conducted legal intakes and provided consultations to individuals and families navigating complex immigration processes. In the past year ILJNY onboarded around 219 new clients opened 501 new cases and resolved 373 legal matters for our new and existing clients offering assistance on critical immigration legal matters including asylum removal defense citizenship work authorization and family reunification.
Expenses $382,107
-
In 2020 ILJNY was one of three sites selected within the ILJ Network to participate in the national Leading with Welcome program funded by the United Methodist Committee on Relief and coordinated by Church World Service. Since then ILJNY provided legal advise counsel and full representation for asylum seekers newly relocated to New York and New Jersey. Through this program ILJNY partnered with Church World Service to pair case management and social services with legal representation for individuals in affirmative asylum and defensive immigration proceedings. Clients included people fleeing persecution and violence who required urgent legal protection to stabilize their lives and remain with their families in the United States. By participating in Leading with Welcome ILJNY addressed a critical gap in the asylum system at a time of heightened need. This work ensured that vulnerable individuals were not left to navigate complex asylum processes alone and that they had access to representation rooted in compassion and dignity. The program strengthened ILJNYs capacity to defend immigrant rights and reinforced its role as a trusted legal source. We continue to represent dozens of immigrant families in their affirmative and defensive immigration proceedings standing by our clients through long backlogs and administrative legislative and regulatory changes since 2025 which have complicated the legal pathway for asylum seeking families.
Expenses $82,195
-
ILJNY provided community education and outreach programs designed to equip immigrants with the knowledge and tools needed to navigate complex legal processes. ILJNY provided Know Your Rights presentations and legal information sessions at the Church of St. Paul and St. Andrew United Methodist Church in Manhattan where newly arrived migrants participated in group workshops and one-on-one legal consultations. These sessions helped individuals understand requirements such as ICE check-ins how to change venue to New York immigration court and the steps for filing asylum or work authorization applications. In addition ILJNY collaborated with community partners to extend outreach in other spaces including workplaces and public venues where immigrant workers and families gather. These efforts ensured that vulnerable populations can access accurate legal information and guidance in the settings where they gather work and feel safe. In total ILJNY reached hundreds of individuals through these presentations who might otherwise lack access to trustworthy legal guidance. By combining education with targeted legal assistance the program reduced the risk of deportation due to missed deadlines or misfiled paperwork and helped immigrants take informed steps toward safety stability and the possibility of lawful status in the United States.
Expenses $52,690
As filed on the 2025 return.
Listed in Part VII
-
Paul FleckPAUL FLECK
EXECUTIVE DIRECTOR
- Total calculated
- $95,762
- From this org
- $75,762
- From related orgs
- $0
- Other
- $20,000
- Hours/week
- 40
-
Thomas MillsTHOMAS MILLS
MANAGING ATTORNEY
- Total calculated
- $95,002
- From this org
- $95,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate BoydKATE BOYD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jean MontalvanJEAN MONTALVAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason FachlerJASON FACHLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne MoyWAYNE MOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rev Claire WuREV CLAIRE WU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Gail Douglas-BoykinGAIL DOUGLAS-BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
Rev Dr Hugh HamiltonREV DR HUGH HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Ximena VarasREV XIMENA VARAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna AkuamoahDONNA AKUAMOAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NEW YORK ANNUAL CONFERENCE OF THE UNITED METHODIST
501(C)(3) · RELIGIOUS INSTITUTION · NY
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 3 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202632469349300003
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