Nonprofit · EIN 23-7261698
NEW JERSEY CITY UNIVERSITY FOUNDATION INC
Tax-exempt · JERSEY CITY, NJ 07305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,522,370 | $7,196,474 | $325,896 | $83,410,424 | $48,596,881 | $34,813,543 |
| June 30, 2024 | 990 | $7,612,390 | $6,749,846 | $862,544 | $81,988,169 | $48,959,013 | $33,029,156 |
| June 30, 2023 | 990 | $7,015,080 | $6,686,253 | $328,827 | $80,912,504 | $50,105,476 | $30,807,028 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,671,515
- of which government grants
- $2,065,000
- Program service revenue
- $3,635,037
- Investment income
- $1,229,849
- Net gain from sales of assets
- $147,244
- Net income from fundraising events
- -$14,131
- Tax-exempt bond proceeds
- $224,454
- Other revenue
- -$14,031
Expenses
- Grants and similar amounts paid
- $1,645,568
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $72,954
- Accounting fees
- $83,950
- Occupancy
- $2,484,033
- Travel
- $1,768
- Depreciation
- $1,384,097
- Program services (functional)
- $6,783,148
- Management and general (functional)
- $329,563
- Fundraising (functional)
- $83,763
Balance sheet and other
- Total assets, start of year
- $81,988,169
- Total assets, end of year
- $83,410,424
- Total liabilities, end of year
- $48,596,881
- Net assets, end of year
- $34,813,543
- Land, buildings and equipment
- $45,093,266
- Publicly traded securities
- $23,161,515
- Net assets without donor restrictions
- $9,063,356
- Net assets with donor restrictions
- $25,750,187
- Gross receipts
- $13,598,401
- Employees
- 0
- Volunteers
- 18
- Year formed
- 1971
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LIZETTE DELGADO | EXECUTIVE DIRECTOR Officer | 2 | $89,220 | $27,666 |
| PETER HERNANDEZ | DIRECTOR - CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD O'CONNOR | DIRECTOR - VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY ATKINS | DIRECTOR - SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY MARTINEZ | DIRECTOR - TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CAROL CUADRADO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILL EAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICOLE LEON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE LEZCANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE LOZANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROLANDO MURILLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH NYAMWANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM SAN MIGUEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AISHA THOMAS-PETIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH WODYNSKI | DIRECTOR Trustee or director | 1 | $0 |
| ANDRES ACEBO | NJCU PRESIDENT Officer | 2 | $0 |
| BRIAN KIRKPATRICK CPA | NJCU VP OF ADMIN & FINANCE Officer | 2 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JODI BAILEY | EXECUTIVE DIRECTOR THRU. APR 2024 Officer | 2 | $48,903 | $12,712 |
| PETER HERNANDEZ | DIRECTOR - CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD O'CONNOR | DIRECTOR - VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ASHLEY ATKINS | DIRECTOR - SECRETARY EFF. OCT 2023 Trustee or director, Officer | 1 | $0 | $0 |
| ANDREA DUCAS | DIRECTOR - SECRETARY THRU. SEPT 2023 Trustee or director, Officer | 1 | $0 | $0 |
| JEFFREY MARTINEZ | DIRECTOR - TREASURER EFF. OCT 2023 Trustee or director, Officer | 1 | $0 | $0 |
| STEPHEN HESS | DIRECTOR - TREASURER THRU. SEPT 2023 Trustee or director, Officer | 1 | $0 | $0 |
| NATALIE BRATHWAITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILL EAVES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLOS LEJNIEKS | DIRECTOR THRU. SEPT 2023 Trustee or director | 1 | $0 | $0 |
| NICOLE LEON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE LOZANO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH NYAMWANGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFRED PARINELLO | DIRECTOR THRU. SEPT 2023 Trustee or director | 1 | $0 | $0 |
| DAGMAR ROSA-BJORKESON | DIRECTOR THRU. DEC 2023 Trustee or director | 1 | $0 | $0 |
| KEVIN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AISHA THOMAS-PETIT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUDITH WODYNSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZETTE DELGADO | EXECUTIVE DIRECTOR EFF. APR 2024 Officer | 2 | $0 | $0 |
| LUKE VISCONTI | IMMEDIATE PAST CHAIR Officer | 1 | $0 | $0 |
| ANDRES ACEBO | UNIVERSITY PRESIDENT Officer | 2 | $0 | $0 |
| BRIAN KIRKPATRICK CPA | UNIVERSITY VP OF ADMIN & FINANCE Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KWI BRENNAN EXECUTIVE | DIRECTOR THRU MAR 2023 Officer | 2 | $101,276 |
| PETER HERNANDEZ | DIRECTOR - CHAIR Trustee or director, Officer | 1 | $0 |
| EDWARD O'CONNOR | DIRECTOR - VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ANDREA DUCAS | DIRECTOR - SECRETARY Trustee or director, Officer | 1 | $0 |
| STEPHEN HESS | DIRECTOR - TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT ANTONICELLO | DIRECTOR THRU SEPT 2022 Trustee or director | 1 | $0 |
| ASHLEY ATKINS | DIRECTOR Trustee or director | 1 | $0 |
| NATALIE BRATHWAITE | DIRECTOR Trustee or director | 1 | $0 |
| WILL EAVES | DIRECTOR Trustee or director | 1 | $0 |
| ALEX FORRESTER | DIRECTOR Trustee or director | 1 | $0 |
| CARLOS LEJNIEKS | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE LEON | DIRECTOR Trustee or director | 1 | $0 |
| JOSE LOZANO | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH MAGENNIS | DIRECTOR THRU SEPT 2022 Trustee or director | 1 | $0 |
| JEFFREY MARTINEZ | DIRECTOR Trustee or director | 1 | $0 |
| ALFRED PARINELLO | DIRECTOR Trustee or director | 1 | $0 |
| CHIRAG PATEL | DIRECTOR THRU OCT 2022 Trustee or director | 1 | $0 |
| DAGMAR ROSA-BJORKESON | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SCHMIDT | DIRECTOR Trustee or director | 1 | $0 |
| AISHA THOMAS-PETIT | DIRECTOR Trustee or director | 1 | $0 |
| TIMOTHY WHITE | DIRECTOR Trustee or director | 1 | $0 |
| JUDITH WODYNSKI | DIRECTOR Trustee or director | 1 | $0 |
| JODI BAILEY EXECUTIVE | DIRECTOR EFF. MAR 2023 Officer | 2 | $0 |
| LUKE VISCONTI | IMMEDIATE PAST CHAIR Officer | 1 | $0 |
| ANDY ACEBO | UNIVERSITY PRESIDENT Officer | 2 | $0 |
| BRIAN KIRKPATRICK CPA | UNIVERSITY VP OF ADMIN & FINANCE Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2039 JOHN F KENNEDY BLVD, JERSEY CITY, NJ 07305-1596
- In care of
- % KWI BRENNAN
- Principal officer (990 for 2024)
- LIZETTE DELGADO, 2039 JOHN F KENNEDY BOULEVARD, JERSEY CITY, NJ 07305
- Signed the 990
- LIZETTE DELGADO, EXECUTIVE DIRECTOR
- Phone
- (201) 200-3344
- Website
- WWW.NJCU.EDU/DONATE
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
Mission
THE MISSION OF NEW JERSEY CITY UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) IS TO ENCOURAGE AND SUPPORT THE DEVELOPMENT AND GROWTH OF NEW JERSEY CITY UNIVERSITY (THE "UNIVERSITY") BY MEANS OF DEVELOPMENT AND FUNDRAISING ACTIVITIES.
Program accomplishments
- STUDENT HOUSING:IN 2014, THE WEST CAMPUS HOUSING, LLC WAS CREATED AND CONSISTS OF THREE DORMITORY BUILDINGS. THERE ARE 624 BEDS AVAILABLE WITH 47% OCCUPANCY FOR FY2025.Expenses $5,100,725 · revenue $3,576,745
- PROVISIONAL ACTIVITIES: THE FOUNDATION SUPPORTED PROVISIONAL ACTIVITIES OF THE UNIVERSITY AND OF SURROUNDING ORGANIZATIONS.Expenses $971,838 · grants $934,983 · revenue $58,292
- SCHOLARSHIPS: THE FOUNDATION PROVIDED FUNDING TO NEW JERSEY CITY UNIVERSITY FOR STUDENT SCHOLARSHIPS AND OTHER PROGRAMMATIC PURPOSES.Expenses $710,585 · grants $710,585
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7261698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42)
- Assets (IRS master file)
- $83,410,424
- Income (IRS master file)
- $13,598,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,522,370 | $7,196,474 | $83,410,424 | IRS |
| 990 | June 2024 | $7,612,390 | $6,749,846 | $81,988,169 | IRS |
| 990 | June 2023 | $7,015,080 | $6,686,253 | $80,912,504 | XML |
| 990 | June 2022 | $4,332,476 | $4,482,516 | $84,668,089 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7261698).
Questions about NEW JERSEY CITY UNIVERSITY FOUNDATION INC
- What is the EIN of NEW JERSEY CITY UNIVERSITY FOUNDATION INC?
- The employer identification number (EIN) of NEW JERSEY CITY UNIVERSITY FOUNDATION INC is 23-7261698.
- Is NEW JERSEY CITY UNIVERSITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to NEW JERSEY CITY UNIVERSITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW JERSEY CITY UNIVERSITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NEW JERSEY CITY UNIVERSITY FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEW JERSEY CITY UNIVERSITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NEW JERSEY CITY UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names LIZETTE DELGADO.
- Who are the officers and directors of NEW JERSEY CITY UNIVERSITY FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $89,220 (LIZETTE DELGADO, EXECUTIVE DIRECTOR).
- How much revenue does NEW JERSEY CITY UNIVERSITY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,522,370, expenses of $7,196,474 and total assets of $83,410,424 at year end.
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