Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 13-3724388 • 501(c)3 • Bronx, NY
Profile
This NYC based NPO and community development corporation is comprised of NYC South Bronx residents, homeowners and business owners, who are promoting,supporting and advancing ideas of healthy and sustainable growth for local communities and the larger society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$7,281,568
Up $392,173 (+5.7%) from 2023
Liabilities
Up$521,642
Up $406,198 (+352%) from 2023
Net Assets
Down$6,759,926
Down $14,025 (-0.2%) from 2023
Revenue
Up$2,183,322
Up $552,683 (+34%) from 2023
Expenses
Up$2,197,347
Up $701,264 (+47%) from 2023
Net Income
Down-$14,025
Down $148,581 (-110%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We stay - nos quedamos, inc. Is a south bronx-based cdc committed to our collective self-determination. Our sustainable development work creates the conditions that maintain our health and culture. Our work engages, empowers, and transforms marginalized communities to remain and thrive.
This NYC based NPO and community development corporation is comprised of NYC South Bronx residents, homeowners and business owners, who are promoting,supporting and advancing ideas of healthy and sustainable growth for local communities and the larger society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,477,696 | $2,148,871 | ▼ $328,825 |
| Investments Program Related | $1,515,316 | $1,489,592 | ▼ $25,724 |
| Accounts Receivable | $1,931,817 | $1,258,281 | ▼ $673,536 |
| Pledges and Grants Receivable | $324,900 | $725,539 | ▲ $400,639 |
| Land, Buildings, and Equipment, Net | $172,371 | $169,650 | ▼ $2,721 |
| Prepaid Expenses and Deferred Charges | $2,737 | $25,535 | ▲ $22,798 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,889,395 | $7,281,568 | ▲ $392,173 |
| Other Assets Total | $464,558 | $1,464,100 | ▲ $999,542 |
| Liabilities | |||
| Other Liabilities | - | $186,459 | - |
| Accounts Payable and Accrued Expenses | $115,444 | $171,003 | ▲ $55,559 |
| Mortgage Notes Payable Secured by Investment Property | - | $164,180 | - |
| Total Liabilities | $115,444 | $521,642 | ▲ $406,198 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,382,910 | $6,582,613 | ▲ $199,703 |
| Net Assets With Donor Restrictions | $391,041 | $177,313 | ▼ $213,728 |
| Total Net Assets Fund Balance | $6,773,951 | $6,759,926 | ▼ $14,025 |
| Total Liabilities and Net Assets / Fund Balance | $6,889,395 | $7,281,568 | ▲ $392,173 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $149,708 | $500,041 | $649,749 |
| Equipment | $19,942 | $109,499 | $129,441 |
| Other Assets Org | $3,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica Clemente | CEO/President | FT | $134,252 | $51,305 | $185,557 |
| Norma Segura | CFO | FT | $119,732 | $51,305 | $171,037 |
| Mark Gonzalez | Deputy Director | FT | $105,113 | $18,022 | $123,135 |
| Name | Title |
|---|---|
| Wanda Salaman | Chairperson |
| Javier Lopez | Director |
| Lydia Sierra | Director |
| Alexander Cruz | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pvilion Technologies | Solar canopy construction | 64 John Street, Brooklyn, NY 11201 | $378,000 |
| Lydia Sierra Consulting Inc | Development consultant | 237 Milton Road, Warwick, RI 02888 | $231,705 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,310,332 |
| Other Expenses | $877,015 |
| Total Fundraising Expense | $330,110 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $588,968 | $123,279 | $25,933 | $738,180 |
| Fees for Services Other | $187,158 | $93,705 | $269,109 | $549,972 |
| Current Officers, Directors, Trustees, and Key Employees | $284,514 | $59,553 | $12,528 | $356,595 |
| Other Employee Benefits | $109,328 | $22,884 | $4,814 | $137,026 |
| Payroll Taxes | $62,657 | $13,115 | $2,759 | $78,531 |
| Insurance | $29,775 | $2,184 | $263 | $32,222 |
| Conferences and Meetings | $6,264 | $20,153 | $1,105 | $27,522 |
| Occupancy | $17,317 | $2,027 | $1,105 | $20,449 |
| Office Expenses | $14,961 | $312 | $2,823 | $18,096 |
| Depreciation Depletion | $14,225 | $2,487 | $598 | $17,310 |
| Other Expenses | $12,598 | $539 | $2,219 | $15,356 |
| All Other Expenses | $13,487 | $1,213 | $533 | $15,233 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Interest | - | $9,895 | - | $9,895 |
| Total Functional Expenses | $1,510,350 | $356,887 | $330,110 | $2,197,347 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,529,291 |
| Expenses per Audited Statements | $2,197,347 |
| Total Expenses per Form 990 | $2,197,347 |
| Expenses Not Reported on Form 990 | $331,944 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nyc-eja | Brooklyn, NY | 501(c)(3) | Subgrant per agreement | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $47,869 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual gala | $118,631 | - | $47,869 | - |
| Total Events | $118,631 | - | $47,869 | $-47,869 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lydia Sierra | Board member | See Part V | No | $231,705 |
| Javier Lopez | Board member | See Part V | No | $45,778 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| CONSTRUCTION costs PAYABLE | $181,666 |
| Refundable advanes | $4,793 |
“THE BOARD OF DIRECTORS IS GIVEN THE DRAFT FORM 990 TO REVIEW ALONG WITH THE director of finance, BEFORE THE FINAL RETURN IS APPROVED AND FILED.”
“All board memberes are required to disclose any conflict of interest on a yearly basis.”
“The compensation of the executive directors salary is approved by the board of directors.”
“We stay makes its form 1023 and 990 available for public inspections upon request.”
“We stay makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Part x, line 2:because of its general tax-exempt status, management has not and is notanticipating to have material and uncertain tax positions on its financial statements in accordance with accounting standards codification ("asc")topic 740, income taxes, which provides standards for establishing and classifying any tax provision for uncertain tax positions. Tax filing periods ending december 31, 2021 and later remain subject to examination by the proper tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115444 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171003 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1931817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1258281 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | This NYC based NPO and community development corporation is comprised of NYC South Bronx residents, homeowners and business owners, who are promoting,supporting and advancing ideas of healthy and sustainable growth for local communities and the larger society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 495341 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13487 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15233 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7185852323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 754 MELROSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRONX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2477696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2148871 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59553 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284514 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356595 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1105 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20153 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6264 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27522 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231705 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 378000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 237 Milton Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 64 John Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Warwick |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Brooklyn |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02888 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 11201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Lydia Sierra Consulting Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pvilion Technologies |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Development consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Solar canopy construction |
| IRS990/ContriRptFundraisingEventAmt | 0 | 118631 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1815999 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17414 |
| IRS990/CYOtherExpensesAmt | 0 | 877015 |
| IRS990/CYOtherRevenueAmt | 0 | 62464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14025 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310332 |
| IRS990/CYTotalExpensesAmt | 0 | 2197347 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 330110 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2183322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17310 |
| IRS990/Desc | 0 | Community Development and Social Services - PROVIDE EDUCATION OF FINANCIAL ISSUES to COMMUNITY MEMBERS. SUPPORTs THE EXISTING COMMUNITY THROUGH THE TRAINING OF YOUNG PEOPLE TO BECOME PRODUCTIVE ARTISANS AND CITIZENS. The organization also provides, RECREATIONAL AND COMMERCIAL OPPORTUNITIES THAT ARE CURRENTLY NOT AVAILABLE AND TO REINFORCE THOSE opportunities THAT CURRENTLY EXIST THAT ARE DESIRABLE to the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 391041 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177313 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 855173 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 269109 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 93705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 187158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 549972 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 51305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 51305 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA CLEMENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Norma Segura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Gonzalez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WANDA SALAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Javier Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEXANDER CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lydia Sierra |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 134252 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Deputy Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 118631 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47869 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1202027 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2231191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29775 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32222 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/InterestGrp/TotalAmt | 0 | 9895 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17414 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1515316 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1489592 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 609540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172371 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 169650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779190 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We-Stay Nos Quedamos Inc. (WSNQ) is a coalition of residents and business persons who have remained part of the Melrose Commons community and become equal partners with the City of New York in the areas redevelopment. WSNQ's intention is to guide the process of change, progress, and implementation of the housing and urban development goals we defined in the Melrose Commons Urban Renewal Plan. WSNQ views the urban renewal process as not only encompassing physical regeneration, but also addressing socio-economic and environmental conditions in the area. WSNQ's goal is to develop an economically productive, sustainable, and healthy community. This vision is one that respects, supports and involves the existing community in the formulation of plans and policies that address the issues of housing, open space, community renewal and its sustainability. This is vital for the continued growth of Melrose Commons, the Bronx and its role in the regional economy which fosters cohesion, growth, and |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6759926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47869 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6382910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6582613 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17317 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20449 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2823 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18096 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1464100 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109328 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137026 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 1 | Cost of community function |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2219 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5041 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103700 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15356 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 186459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Income from INVESTMENT in aff. |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99555 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10778 |
| IRS990/OtherRevenueTotalAmt | 0 | 110333 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123279 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 588968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 738180 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2759 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13115 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 324900 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 725539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2737 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25535 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA CLEMENTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Partnership Admin Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Social Service Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 116906 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 116906 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Affordable Housing Development - FOSTER COMMUNITY DEVELOPMENT AND AFFORDABLE HOUSING, INCLUDING OWNERSHIP, CONSTRUCTION, REHABILITATION, LEASING, MANAGEMENT, EQUIPPING, MAINTENANCE, DEVELOPMENT AND OPERATION OF HOUSING PROJECTS FOR PERSONS OF LOW AND MODERATE INCOME AND THE NEEDY. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1016599 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10351 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 587377 |
| IRS990/PYOtherRevenueAmt | 0 | 178162 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 893706 |
| IRS990/PYTotalExpensesAmt | 0 | 1496083 |
| IRS990/PYTotalRevenueAmt | 0 | 1630639 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 287445 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 894252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 576204 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4988942 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 27765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 287445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 425527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184089 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 514445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2876273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4287779 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 27765 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 110333 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 178162 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124875 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84725 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87021 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 585116 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9276721 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2103444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1442126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1078341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1200333 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3452477 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9276721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2231191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1630639 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1203216 |
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