Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Foundation for University Hospital a New Jersey Nonprofit Co
990 • Fiscal year 2017 • EIN 47-1686351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 19.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$1,103,506
Up $418,539 (+61%) from 2016
Net Assets
Up$1,020,714
Up $392,594 (+63%) from 2016
Liabilities
Up$82,792
Up $25,945 (+46%) from 2016
Revenue And Expenses
Revenue
Up$556,618
Up $340,818 (+158%) from 2016
Expenses
Up$164,024
Up $139,931 (+581%) from 2016
Net Income
Up$392,594
Up $200,887 (+105%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 14, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $616,740
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $422,316 | $399,610 | ▼ $22,706 |
| Cash and Non-Interest-Bearing Accounts | $245,756 | $385,085 | ▲ $139,329 |
| Pledges and Grants Receivable | $16,300 | $304,562 | ▲ $288,262 |
| Prepaid Expenses and Deferred Charges | $595 | $8,435 | ▲ $7,840 |
| Intangible Assets | - | $5,814 | - |
| Total Assets | $684,967 | $1,103,506 | ▲ $418,539 |
| Liabilities | |||
| Deferred Revenue | - | $54,918 | - |
| Accounts Payable and Accrued Expenses | $62,327 | $27,874 | ▼ $34,453 |
| Other Liabilities | $4,520 | $0 | ▼ $4,520 |
| Total Liabilities | $66,847 | $82,792 | ▲ $15,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $610,620 | $1,015,714 | ▲ $405,094 |
| Temporarily Rstr Net Assets | $7,500 | $5,000 | ▼ $2,500 |
| Total Net Assets Fund Balance | $618,120 | $1,020,714 | ▲ $402,594 |
| Total Liabilities and Net Assets / Fund Balance | $684,967 | $1,103,506 | ▲ $418,539 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Deanna Breglia | Executive Director | FT | $108,032 | $108,032 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ciro Scalera | Chairman |
| Calvin Randolph Ledford | Trustee |
| Cecilia I Lassiter | Trustee |
| Donald T Difrancesco | Trustee |
| James Leonard | Trustee |
| John N Kastanis | Trustee |
| Joseph L Muscarelle | Trustee |
| Michael a Curi | Trustee |
| William Sumas | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $566,728
- Program Service Revenue
- $0
- Investment Income
- $2,044
- Other Revenue
- $-12,154
- All Other Contributions
- $415,869
- Change in Net Assets
- $392,594
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $556,618
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $260,455
- Total Revenue per Audited Statements
- $817,073
- Total Revenue per Form 990
- $556,618
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $105,241 |
| Grants and Similar Amounts Paid | $56,488 |
| Professional Fundraising Fees | $2,295 |
| Total Fundraising Expense | $2,295 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | $80,000 | - | $80,000 |
| Grants to Domestic Orgs | $56,488 | - | - | $56,488 |
| Fees for Services Accounting | - | $16,100 | - | $16,100 |
| Travel | - | $4,718 | - | $4,718 |
| Office Expenses | - | $4,117 | - | $4,117 |
| Fees for Services Professional Fundraising | - | - | $2,295 | $2,295 |
| Depreciation Depletion | - | $306 | - | $306 |
| Total Functional Expenses | $56,488 | $105,241 | $2,295 | $164,024 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $424,479 |
| Expenses Not Reported on Form 990 | $260,455 |
| Expenses per Audited Statements | $164,024 |
| Total Expenses per Form 990 | $164,024 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| university hospital | Newark, NJ | 501(c)(3) | renovation of existing waiting rooms in various hospital departments. | $56,488 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,082 |
| Fundraising Gross Income | $45,613 |
| Gaming Gross Income | $2,355 |
| Professional Fundraising Fees | $2,295 |
| Gaming Direct Expenses | $40 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $196,472 | $45,613 | $15,756 | $29,857 |
| Total Events | $196,472 | $45,613 | $60,082 | $-14,469 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 C, line 19
“The tax returns are available at the organization's office upon request or at www.guidestar.org. A copy of the governing documents, conflict of interest policy and financial statements are available during normal business hours upon request at the organization's office.”
Filing and Contact Details
Filer
- Filer Name
- Foundation for University Hospital
- EIN
- 47-1686351
- Phone
- 9739725300
- Address
- 150 BERGEN STREET No D209C, NEWARK, NJ 07101
Signing Officer
- Name
- Ciro Scalera
- Title
- Chairman
- Phone
- 9739725300
- Signed
- 2018-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ciro Scalera
- Formed
- 2014
- Legal Domicile
- Nj
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 27
Preparer
- Firm
- Wiss & Company Llp
- Address
- 354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
- Preparer
- Diana Miller
- Phone
- 9739949400
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Consultants: Program service expenses 0. Management and general expenses 80,000. Fundraising expenses 0. Total expenses 80,000.”
Form 990, Page 11, Part XI, Line 2C
“Finance committee assumes responsiblity for the review and oversight of the audit and financial statements.”
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. 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, 2017, 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:
“Fundraising expenses 60,082. Gaming expenses 40.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses 60,082. Gaming expenses 40.”
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 304562 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 595 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8435 |
| IRS990/PrincipalOfficerNm | 0 | CIRO SCALERA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 178663 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1798 |
| IRS990/PYOtherExpensesAmt | 0 | 17908 |
| IRS990/PYOtherRevenueAmt | 0 | 35339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 24093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4685 |
| IRS990/PYTotalRevenueAmt | 0 | 215800 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 422316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 399610 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 566728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1185101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4630 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 978169 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 206932 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 566728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1185101 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1225070 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35339 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 35339 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 200333 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 200333 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 260455 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 164024 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60122 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60122 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 260455 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 556618 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. 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, 2017, 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/ExplanationTxt | 1 | Fundraising expenses 60,082. Gaming expenses 40. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising expenses 60,082. Gaming expenses 40. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 164024 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 556618 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 817073 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 424479 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 150859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 150859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Classic |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 196472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 196472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -14469 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15756 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 39552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 39552 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 56488 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | renovation of existing waiting rooms in various hospital departments. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | university hospital |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 150 Bergen Street |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Newark |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07103 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | three university hospital waiting rooms were renovated. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | form 990, part II, line 1(a) |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | members of the board of trustees have a business relationship with each other. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURNS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST OR AT WWW.GUIDESTAR.ORG. A COPY OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Consultants: Program service expenses 0. Management and general expenses 80,000. Fundraising expenses 0. Total expenses 80,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCE COMMITTEE ASSUMES RESPONSIBLITY FOR THE REVIEW AND OVERSIGHT OF THE AUDIT AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 11, PART XI, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | university hospital |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(1) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | patient care |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 5 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 150 bergen street |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | newark |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 07103 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 684967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1103506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1103506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 566728 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2295 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105241 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 56488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 164024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 82792 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 82792 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 618120 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020714 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 56488 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,103,506
- Liabilities
- $82,792
- Net assets
- $1,020,714
- Revenue
- $556,618
- Expenses
- $164,024
- Net income
- $392,594