Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Foundation for University Hospital a New Jersey Nonprofit Co
990 • Fiscal year 2018 • EIN 47-1686351
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 30.8% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$1,485,643
Up $382,137 (+35%) from 2017
Net Assets
Up$1,204,316
Up $183,602 (+18%) from 2017
Liabilities
Up$281,327
Up $198,535 (+240%) from 2017
Revenue And Expenses
Revenue
Down$350,805
Down $205,813 (-37%) from 2017
Expenses
Up$167,203
Up $3,179 (+1.9%) from 2017
Net Income
Down$183,602
Down $208,992 (-53%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 10, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $441,652
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,085 | $1,041,740 | ▲ $656,655 |
| Savings and Temporary Cash Investments | $399,610 | $401,278 | ▲ $1,668 |
| Pledges and Grants Receivable | $304,562 | $32,840 | ▼ $271,722 |
| Prepaid Expenses and Deferred Charges | $8,435 | $5,195 | ▼ $3,240 |
| Intangible Assets | $5,814 | $4,590 | ▼ $1,224 |
| Total Assets | $1,103,506 | $1,485,643 | ▲ $382,137 |
| Liabilities | |||
| Deferred Revenue | $54,918 | $171,343 | ▲ $116,425 |
| Accounts Payable and Accrued Expenses | $27,874 | $109,984 | ▲ $82,110 |
| Total Liabilities | $82,792 | $281,327 | ▲ $198,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,015,714 | $1,143,816 | ▲ $128,102 |
| Temporarily Rstr Net Assets | $5,000 | $60,500 | ▲ $55,500 |
| Total Net Assets Fund Balance | $1,020,714 | $1,204,316 | ▲ $183,602 |
| Total Liabilities and Net Assets / Fund Balance | $1,103,506 | $1,485,643 | ▲ $382,137 |
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 |
| James Leonard | Trustee |
| John N Kastanis | Trustee |
| Joseph L Muscarelle | Trustee |
| Michael a Curi | Trustee |
| William Sumas | Trustee |
| Donald T Difrancesco | Trustee to 12/2017 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $296,516
- Program Service Revenue
- $0
- Investment Income
- $1,914
- Other Revenue
- $52,375
- All Other Contributions
- $203,046
- Change in Net Assets
- $183,602
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $350,805
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $442,425
- Total Revenue per Audited Statements
- $793,230
- Total Revenue per Form 990
- $350,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $85,707 |
| Other Expenses | $81,496 |
| Total Fundraising Expense | $1,456 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $85,707 | - | - | $85,707 |
| Fees for Services Accounting | - | $35,200 | - | $35,200 |
| Fees for Services Legal | - | $22,321 | - | $22,321 |
| Office Expenses | - | $19,876 | - | $19,876 |
| Other Expenses | - | - | $1,456 | $1,456 |
| Travel | - | $1,419 | - | $1,419 |
| Depreciation Depletion | - | $1,224 | - | $1,224 |
| Total Functional Expenses | $85,707 | $80,040 | $1,456 | $167,203 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $609,628 |
| Expenses Not Reported on Form 990 | $442,425 |
| Expenses per Audited Statements | $167,203 |
| Total Expenses per Form 990 | $167,203 |
| 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) | Support for the University Hospital Programs | $85,707 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,902 |
| Fundraising Direct Expenses | $90,527 |
| Gaming Gross Income | $7,320 |
| Gaming Direct Expenses | $320 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $229,372 | $135,902 | $45,326 | $90,576 |
| Total Events | $229,372 | $135,902 | $90,527 | $45,375 |
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
“990 forms 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
- 2019-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ciro Scalera
- Formed
- 2014
- Legal Domicile
- Nj
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 29
Preparer
- Firm
- Wiss & Company Llp
- Address
- 354 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039
- Preparer
- Diana Miller
- Phone
- 9739949400
Supplemental Narrative
Additional Explanations
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. 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, 2018 and 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 90,527. Gaming expenses 320.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 90,527. Gaming expenses 320.”
Raw XML AppendixShowing 400 of 455 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | THE FOLLOWING PROGRAMS ARE SUPPORTED BY THE FOUNDATION FOR UNIVERSITY HOSPITAL THROUGH GRANTS AND OTHER FUNDRAISING:1. UH CANCER CENTER: SEE, TEST & TREAT: FREE BREAST AND CERVICAL CANCER SCREENING FOR UNINSURED WOMEN IN THE GREATER NEWARK AREA WITH SAME-DAY RESULTS (71 WOMEN WERE SCREENED ON OCTOBER 14, 2017)2. THE NEW JERSEY TRAUMA CENTER AT UNIVERSITY HOSPITAL: HOSPITAL-BASED VIOLENCE INTERVENTION PROGRAM (AS OF 6/30/18, THERE ARE 104 PARTICIPANTS)3. THE NEW JERSEY TRAUMA CENTER AT UNIVERSITY HOSPITAL: TRAUMA SURVIVORSHIP PROGRAM AS OF 6/30/18, THERE ARE 68 PARTICIPANTS.4. UH WE CARE CLOSET: CLEAN, NEW, DIGNIFIED CLOTHING FOR PATIENTS IF NEEDED BY SOCIAL WORKERS UPON DISCHARGE THE PROGRAM BEGAN IN THE SPRING OF 2018. AS OF 6/30/18, 21 PATIENTS WERE PROVIDED CLEAN, NEW CLOTHING. 5. UH OBGYN: PREGNANCY SPACING SUPPORT FROM HEALTH EDUCATORS FOR NEW AND EXPECTANT MOTHERS. (41 EXPECTANT MOTHERS HAVE PARTICIPATED IN THE PROGRAM)7. UH CANCER CENTER: ONCOLOGY PATIENT HOLIDAY PARTY (51 PATIENT PARTICIPANTS IN DECEMBER 2017)8. UH OBGYN: PREGNANCY CENTERING BABY SHOWER (16 PATIENT PARTICIPANTS IN DECEMBER 2017)9. UH OBGYN: UH DOMESTIC VIOLENCE TASK FORCE |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1020714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1204316 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 45375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45375 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19876 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19876 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1456 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 304562 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32840 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5195 |
| IRS990/PrincipalOfficerNm | 0 | CIRO SCALERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 566728 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56488 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2044 |
| IRS990/PYOtherExpensesAmt | 0 | 105241 |
| IRS990/PYOtherRevenueAmt | 0 | -12154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 164024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 2295 |
| IRS990/PYTotalRevenueAmt | 0 | 556618 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 183602 |
| 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 | 399610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401278 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 296516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1481617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1271120 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 210497 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 296516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 566728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1481617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1568875 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 45375 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35339 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 80714 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 351578 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 351578 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 442425 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 167203 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 90847 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 90847 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 442425 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 350805 |
| 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. 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, 2018 AND 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 90,527. GAMING EXPENSES 320. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 90,527. GAMING EXPENSES 320. |
| 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 | 167203 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 350805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 793230 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 609628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 93470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 93470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 90527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF CLASSIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 229372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 229372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 135902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 45326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 45326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 43151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 43151 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 85707 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT FOR THE UNIVERSITY HOSPITAL PROGRAMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 221775306 |
| 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 | THE 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/ExplanationTxt | 1 | SUPPORT FOR THE UNIVERSITY HOSPITAL PROGRAMS |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART II, LINE 1(A) |
| 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 | 990 FORMS 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 | 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, 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 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNIVERSITY HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 221775306 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| 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 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1103506 |
| IRS990/TotalAssetsEOYAmt | 0 | 1485643 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1103506 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1485643 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 296516 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1456 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 85707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 167203 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 281327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 281327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1020714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1204316 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 85707 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54289 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 350805 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,485,643
- Liabilities
- $281,327
- Net assets
- $1,204,316
- Revenue
- $350,805
- Expenses
- $167,203
- Net income
- $183,602