Civic Intelligence

Foundation for University Hospital

EIN 47-1686351 • 501(c)3 • Newark, NJ

Profile

The foundation for university hospital was formed in 2014 for the exclusive purpose of supporting the operations of university hospital and the hospital's public mission to provide a comprehensive healthcare program and healthcare services to the greater newark community, including outreach and mobile health services, in accordance with the spirit and intent of the "agreements reached between community and government negotiators regarding new jersey college of medicine and dentistry and related matters of april 30, 1968," as well as services in collaboration with the newark based schools of rutgers biomedical and health sciences.

3 Penn Plaza E 13th FloorNewark, NJ 07105

www.uhnjfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

0.5%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-7.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,619,677

Down $420,411 (-10%) from 2023

Liabilities

Up

$895,728

Up $152,660 (+21%) from 2023

Net Assets

Down

$2,723,949

Down $573,071 (-17%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$3,622,140

Up $1,050,907 (+41%) from 2023

Expenses

Up

$4,258,838

Up $1,333,681 (+46%) from 2023

Net Income

Down

-$636,698

Down $282,774 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $436,413Liabilities 2015: $0Net Assets 2015: $436,4132015Assets 2016: $684,967Liabilities 2016: $56,847Net Assets 2016: $628,1202016Assets 2017: $1,103,506Liabilities 2017: $82,792Net Assets 2017: $1,020,7142017Assets 2018: $1,485,643Liabilities 2018: $281,327Net Assets 2018: $1,204,3162018Assets 2019: $2,277,503Liabilities 2019: $176,966Net Assets 2019: $2,100,5372019Assets 2020: $3,530,272Liabilities 2020: $46,747Net Assets 2020: $3,483,5252020Assets 2021: $3,475,710Liabilities 2021: $75,583Net Assets 2021: $3,400,1272021Assets 2022: $4,020,892Liabilities 2022: $416,609Net Assets 2022: $3,604,2832022Assets 2023: $4,040,088Liabilities 2023: $743,068Net Assets 2023: $3,297,0202023Assets 2024: $3,619,677Liabilities 2024: $895,728Net Assets 2024: $2,723,9492024

Highlighted filing

2024

Assets$3,619,677
Liabilities$895,728
Net Assets$2,723,949
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $440,498Expenses 2015: $4,085Net Income 2015: $436,4132015Revenue 2016: $215,800Expenses 2016: $24,093Net Income 2016: $191,7072016Revenue 2017: $556,618Expenses 2017: $164,024Net Income 2017: $392,5942017Revenue 2018: $350,805Expenses 2018: $167,203Net Income 2018: $183,6022018Revenue 2019: $512,328Expenses 2019: $480,078Net Income 2019: $32,2502019Revenue 2020: $3,375,984Expenses 2020: $2,055,608Net Income 2020: $1,320,3762020Revenue 2021: $2,135,194Expenses 2021: $2,428,402Net Income 2021: -$293,2082021Revenue 2022: $2,770,486Expenses 2022: $2,283,971Net Income 2022: $486,5152022Revenue 2023: $2,571,233Expenses 2023: $2,925,157Net Income 2023: -$353,9242023Revenue 2024: $3,622,140Expenses 2024: $4,258,838Net Income 2024: -$636,6982024

Highlighted filing

2024

Revenue$3,622,140
Expenses$4,258,838
Net Income-$636,698
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,619,677
Liabilities
$895,728
Net assets
$2,723,949
Revenue
$3,622,140
Expenses
$4,258,838
Net income
-$636,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.90$2.72$3.62$4.26$0.64
2023Detailed filing. Detailed filing data is available for this year.$4.04$0.74$3.30$2.57$2.93$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.42$3.60$2.77$2.28$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.08$3.40$2.14$2.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.48$3.38$2.06$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.18$2.10$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.20$0.35$0.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$0.56$0.16$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.63$0.22$0.02$0.19
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.44$0.00$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,661,305
Mission and Program Overview

Mission

Support the operations of university hospital and the hospital's public mission to provide a comprehensive healthcare program and healthcare services to the greater newark community.

University hospital foundation secures resources to accelerate university hospital's mission to provide exceptional care to every patient, every time.vision: together, university hospital and its foundation seek to improve the health of our communities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,381,432$1,382,484▲ $1,052
Pledges and Grants Receivable$1,006,473$1,118,051▲ $111,578
Cash and Non-Interest-Bearing Accounts$733,253$145,490▼ $587,763
Prepaid Expenses and Deferred Charges$21,478$13,887▼ $7,591
Land, Buildings, and Equipment, Net$2,191$877▼ $1,314
Total Assets$4,040,088$3,619,677▼ $420,411
Other Assets Total$895,261$958,888▲ $63,627
Liabilities
Other Liabilities$649,500$610,750▼ $38,750
Accounts Payable and Accrued Expenses$93,568$191,478▲ $97,910
Deferred Revenue-$93,500-
Total Liabilities$743,068$895,728▲ $152,660
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,001,758$1,650,371▼ $351,387
Net Assets Without Donor Restrictions$1,295,262$1,073,578▼ $221,684
Total Net Assets Fund Balance$3,297,020$2,723,949▼ $573,071
Total Liabilities and Net Assets / Fund Balance$4,040,088$3,619,677▼ $420,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$877$3,719$4,596
Other Assets Org$958,888--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica BackofenExecutive DirectorFT$250,000$8,639$258,639

Board Members and Trustees

NameTitle
Michael a CuriChairman
Calvin Randolph LedfordVice Chairman (elected Chairman)
Barbara KaufmanTrustee
Cecilia I LassiterTrustee
Jennifer ErdelyiTrustee
Joseph L MuscarelleTrustee
Marjorie PerryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,344,615
Program Service Revenue
$0
Investment Income
$262,840
Other Revenue
$14,685
All Other Contributions
$1,287,050
Change in Net Assets
$-636,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,622,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,970
Total Revenue per Audited Statements
$3,737,110
Total Revenue per Form 990
$3,622,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,440,560
Salaries, Compensation, and Employee Benefits$568,872
Total Fundraising Expense$317,821
Other Expenses$249,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,440,560--$3,440,560
Current Officers, Directors, Trustees, and Key Employees$81,566$59,212$153,661$294,439
Other Salaries and Wages$52,539$38,140$98,979$189,658
Payroll Taxes$13,783$10,005$25,965$49,753
Fees for Services Accounting-$47,437-$47,437
Office Expenses-$42,328-$42,328
Other Employee Benefits$9,702$7,043$18,277$35,022
Other Expenses$9,431$29,900$5,078$14,509
Travel-$13,932$341$14,273
Advertising--$9,487$9,487
Fees for Services Other-$7,525-$7,525
Conferences and Meetings-$5,060-$5,060
Fees for Services Legal-$4,142-$4,142
All Other Expenses-$3,792-$3,792
Information Technology-$1,753-$1,753
Depreciation Depletion-$1,314-$1,314
Total Functional Expenses$3,669,434$271,583$317,821$4,258,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,310,181
Expenses per Audited Statements$4,258,838
Total Expenses per Form 990$4,258,838
Expenses Not Reported on Form 990$51,343
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University HospitalNewark, NJGovSupport for the University Hospital Programs.$3,440,560
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,850
Fundraising Direct Expenses$39,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Signature Fundraiser$178,844$53,850$9,766$44,084
Total Events$178,844$53,850$35,438$18,412
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$610,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Members of the board of trustees have a business relationship with each other.”

Form 990, Part VI, Section B, Line 11B

“The draft of the annual form 990 shall be furnished to the chairman of the board of directors who shall review the return and confirm its accuracy. A copy of the final 990 is provided to all board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All persons either elected or appointed to a foundation office (including, but not limited to, any board officers, directors and committee members) shall conscientiously avoid any situations and activities where their personal interests could conflict, or appear to conflict, with the interests of the foundation. A conflict of interest is any opportunity for personal gain in dealing with or on behalf of the foundation apart from nominal reimbursement of expenses according to foundation policy. In the event that any officer, director or committee member of foundation shall have any direct or indirect interest in, or relationship with, any individual or organization which proposes to work with, or transact any business with the foundation, such person shall give notice of such interest or relationship to the board and shall thereafter refrain from discussing or voting on the particular transaction in which she or he has an interest, or otherwise attempting to exert any influence on the foundation to affect a decision whether to participate in such transaction. The conflict of interest policy (policy) as enumerated herein applies to any board officer, director or committee member of foundation as well as any immediate family member thereof. The foundation will disclose the policy to candidates for the board and will obtain re-affirmation of the policy from existing members of the board or committees annually. Failure to comply with the policy may be grounds for removal from the board and/or committees.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is decided upon by the full board of trustees, based on information about executive director salaries at comparable institutions and market research.”

Form 990, Part VI, Section C, Line 18

“The form 990 can be viewed by any inquiring party during normal office hours. Hard copies are available upon request. The form 990 is available on the irs website @ https://apps.irs.gov/app/eos and on guidestar website @ www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements can be viewed by any inquiring party during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Foundation for University Hospital
EIN
47-1686351
Phone
9739725300
Address
3 PENN PLAZA E 13TH FLOOR, NEWARK, NJ 07105

Signing Officer

Name
Calvin Randolph Ledford
Title
Chairman
Phone
9739725300
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Calvin Randolph Ledford
Formed
2014
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Firm
Wiss & Company Llp
Address
100 CAMPUS DRIVE, FLORHAM PARK, NJ 07932
Preparer
Diana Miller
Phone
9739949400
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, PART XII, LINE 2C:

“The finance committee assumes responsiblity for the review and oversight of the audit and financial statements. The organization has not changed its selection of auditors for the fiscal year, june 30, 2024.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal or state income taxes in the accompanying financial statements. The foundation has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a)(1) of the internal revenue code. Other significant tax positions include its determination of whether any amounts are subject to unrelated business income tax. All significant tax positions have been considered by management and it has been determined that all tax positions would be sustained upon examination by taxing authorities. The most significant jurisdictions in which the foundation is required to file tax returns include the u.s. Federal jurisdiction and the state of new jersey. The foundation evaluates uncertain tax positions for more-likely-than-not sustainability. The foundation has concluded that as of june 30, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 39,165.”

Raw XML AppendixShowing 400 of 543 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UNIVERSITY HOSPITAL FOUNDATION SECURES RESOURCES TO ACCELERATE UNIVERSITY HOSPITAL'S MISSION TO PROVIDE EXCEPTIONAL CARE TO EVERY PATIENT, EVERY TIME.VISION: TOGETHER, UNIVERSITY HOSPITAL AND ITS FOUNDATION SEEK TO IMPROVE THE HEALTH OF OUR COMMUNITIES FOR GENERATIONS TO COME.
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IRS990/Desc0THE FOLLOWING PROGRAMS ARE SUPPORTED BY THE FOUNDATION FOR UNIVERSITY HOSPITAL THROUGH GRANTS AND OTHER FUNDRAISING:A. FREE CANCER SCREENINGS FOR UNDERSERVED WOMEN ACROSS GREATER NEWARK.B. PROVIDING MEALS TO COMMUNITY MEMBERS FACING FOOD INSECURITY.C. TYPE 1 DIABETES AUTOANTIBODY TESTING TO DETERMINE RISK AMONGST UH PATIENT.D. HEALTH EQUITY PROGRAMS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH, INCREASE PREVENTATIVE CARE, AND IMPROVE HEALTH AND WELLBEING FOR OUR COMMUNITY.E. HOSPITAL WORKFORCE DEVELOPMENT PROGRAMS TO INCREASE RECRUITMENT, RETENTION, AND EMPLOYEE WELLNESS.F. CAPITAL CONSTRUCTION AND EQUIPMENT TO MODERNIZE UNIVERSITY HOSPITAL.G. VIOLENCE INTERVENTION PROGRAM FOR VICTIMS OF CRIME.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124994
IRS990/FundraisingDirectExpensesAmt039165
IRS990/FundraisingGrossIncomeAmt053850
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01932571
IRS990/GrantAmt03440560
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03440560
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03440560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03661305
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01753
IRS990/InformationTechnologyGrp/TotalAmt01753
IRS990/InvestmentIncomeGrp/ExclusionAmt0262840
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0262840
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0877
IRS990/LandBldgEquipCostOrOtherBssAmt04596
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION FOR UNIVERSITY HOSPITAL WAS FORMED IN 2014 FOR THE EXCLUSIVE PURPOSE OF SUPPORTING THE OPERATIONS OF UNIVERSITY HOSPITAL AND THE HOSPITAL'S PUBLIC MISSION TO PROVIDE A COMPREHENSIVE HEALTHCARE PROGRAM AND HEALTHCARE SERVICES TO THE GREATER NEWARK COMMUNITY, INCLUDING OUTREACH AND MOBILE HEALTH SERVICES, IN ACCORDANCE WITH THE SPIRIT AND INTENT OF THE "AGREEMENTS REACHED BETWEEN COMMUNITY AND GOVERNMENT NEGOTIATORS REGARDING NEW JERSEY COLLEGE OF MEDICINE AND DENTISTRY AND RELATED MATTERS OF APRIL 30, 1968," AS WELL AS SERVICES IN COLLABORATION WITH THE NEWARK BASED SCHOOLS OF RUTGERS BIOMEDICAL AND HEALTH SCIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03297020
IRS990/NetAssetsOrFundBalancesEOYAmt02723949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt063627
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01295262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01073578
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042328
IRS990/OfficeExpensesGrp/TotalAmt042328
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0895261
IRS990/OtherAssetsTotalGrp/EOYAmt0958888
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018277
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035022
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt06033
IRS990/OtherExpensesGrp/FundraisingAmt15078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029900
IRS990/OtherExpensesGrp/ProgramServicesAmt040809
IRS990/OtherExpensesGrp/ProgramServicesAmt121044
IRS990/OtherExpensesGrp/ProgramServicesAmt29431
IRS990/OtherExpensesGrp/TotalAmt040809
IRS990/OtherExpensesGrp/TotalAmt129900
IRS990/OtherExpensesGrp/TotalAmt227077
IRS990/OtherExpensesGrp/TotalAmt314509
IRS990/OtherLiabilitiesGrp/BOYAmt0649500
IRS990/OtherLiabilitiesGrp/EOYAmt0610750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189658
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010005
IRS990/PayrollTaxesGrp/ProgramServicesAmt013783
IRS990/PayrollTaxesGrp/TotalAmt049753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01006473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01118051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021478
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013887
IRS990/PrincipalOfficerNm0CALVIN RANDOLPH LEDFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02562181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01361628
IRS990/PYInvestmentIncomeAmt045999
IRS990/PYOtherExpensesAmt01040428
IRS990/PYOtherRevenueAmt0-36947
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-353924
IRS990/PYSalariesCompEmpBnftPaidAmt0523101
IRS990/PYTotalExpensesAmt02925157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02571233
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-636698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01381432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01382484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING - 2019 AMOUNT: $ 78,650. 2021 AMOUNT: $ 95,150. 2022 AMOUNT: $ 67,860. 2023 AMOUNT: $ 53,850.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03344615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02562181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02706262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02266193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03421026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014300277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0442840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt067860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt095150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078650
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0295510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70540
IRS990ScheduleA/PublicSupportPY170Pct00.64850
IRS990ScheduleA/PublicSupportTotal170Amt010608255
IRS990ScheduleA/SubstantialContributorsTotAmt03692022
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03344615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02562181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02706262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03421026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014300277
IRS990ScheduleA/TotalSupportAmt015038627
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012178
IRS990ScheduleD/DonatedServicesUseFcltsAmt012178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04596
IRS990ScheduleD/ExpensesNotReportedAmt051343
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04258838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt063627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0958888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETURAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt039165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt039165
IRS990ScheduleD/RevenueNotReportedAmt0114970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03622140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE. OTHER SIGNIFICANT TAX POSITIONS INCLUDE ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS BEEN DETERMINED THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE MOST SIGNIFICANT JURISDICTIONS IN WHICH THE FOUNDATION IS REQUIRED TO FILE TAX RETURNS INCLUDE THE U.S. FEDERAL JURISDICTION AND THE STATE OF NEW JERSEY. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS FOR MORE-LIKELY-THAN-NOT SUSTAINABILITY. THE FOUNDATION HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 39,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 39,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0877
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958888
IRS990ScheduleD/TotalExpensesPerForm990Amt04258838
IRS990ScheduleD/TotalLiabilityAmt0610750
IRS990ScheduleD/TotalRevenuePerForm990Amt03622140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03737110
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310181
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0124994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124994
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIGNATURE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025672
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03440560
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR THE UNIVERSITY HOSPITAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0221775306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 BERGEN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR SERVES AS THE GRANT MANAGER AND OVERSEES ALL GRANT ACTIVITIES, MAINTAINS GRANT-RELATED RECORDS AND FILES, ACTS AS A FACILITATOR AND WORKS WITH EXECUTIVE-LEVEL STAFF IN OTHER DEPARTMENTS TO COORDINATE GRANT PROCESSES. THE ED WORKS CLOSELY WITH THE GRANTS MANAGEMENT ANALYST AT UNIVERSITY HOSPITAL FOR DISTRIBUTION OF FUNDS TO THE PROPER DEPARTMENTS OR PROGRAMS. THE ED DEVELOPS RELATIONSHIPS WITH POTENTIAL FUNDERS. GRANT MANAGEMENT DUTIES MIGHT ENTAIL RESEARCH AND SUBMISSION OF GRANT PROPOSALS, COLLABORATING WITH PROGRAM STAFF TO MEET FINANCIAL NEEDS AND MONITORING THE USE OF AWARDED GRANTS. THE ED REVIEWS THE GRANT AWARD LETTER AND PACKAGE, PAYING SPECIAL ATTENTION TO KEY DATES, REPORT REQUIREMENTS AND RESTRICTIONS ON THE USE OF GRANT FUNDS. THE ED MEETS WITH PROGRAM STAFF AND KEY FINANCIAL STAFF TO REVIEW THE AWARD PACKAGE AND ENSURES THAT CONTROLS ARE IN PLACE, SUCH AS NEW ACCOUNTS FOR GRANT FUNDS AND PROCEDURES FOR REQUESTING FINANCIAL REPORTS TO MONITOR USE OF FUNDS. THE ED MAINTAINS CENTRALIZED CONTROL OF ALL GRANT ACTIVITIES, INCLUDING CONTACT WITH POTENTIAL FUNDERS AND SUBMISSION OF GRANT APPLICATIONS AND IS DESIGNATED AS THE PRIMARY CONTACT FOR ISSUES INVOLVING GRANTS. THE ED ASSURES SUBMISSIONS ARE COMPLETE, PROFESSIONAL AND INCLUDE THE NECESSARY SIGNATURES. THE ED ALSO COORDINATES THE PREPARATION AND SUBMISSION OF REPORTS TO THE FUNDER. THE ED KEEPS A WELL-ORGANIZED ELECTRONIC RECORD SYSTEM FOR GRANT MANAGEMENT USES THE DATABASE TO RECORD AND TRACK ALL CONTACT WITH FOUNDATIONS. THE ED CREATES FILES FOR EACH GRANT APPLICATION SUBMISSION AND CREATES NEW FILES ONCE AN AWARD PACKAGE IS RECEIVED. FILES INCLUDE CURRENT COPIES OF DOCUMENTS USED IN THE GRANT APPLICATION PROCESS, SUCH AS THE 501(C)(3) LETTER AND A CURRENT BOARD OF DIRECTORS ROSTER, CORRESPONDENCE, MATERIAL RECEIVED FROM FUNDERS, RESEARCH AND ANY OTHER FILES THAT FACILITATE MANAGING THE ORGANIZATION'S GRANT ACTIVITIES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR THE UNIVERSITY HOSPITAL PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART II, LINE 1(A)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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