Nonprofit · EIN 47-1686351
FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO
Tax-exempt · NEWARK, NJ 07105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,840,164 | $2,574,900 | $1,265,264 | $5,518,688 | $1,469,759 | $4,048,929 |
| June 30, 2024 | 990 | $3,622,140 | $4,258,838 | -$636,698 | $3,619,677 | $895,728 | $2,723,949 |
| June 30, 2023 | 990 | $2,571,233 | $2,925,157 | -$353,924 | $4,040,088 | $743,068 | $3,297,020 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,837,082
- of which government grants
- $1,289,087
- Program service revenue
- $0
- Investment income
- $596
- Net income from fundraising events
- $2,486
- Other revenue
- $2,486
Expenses
- Grants and similar amounts paid
- $1,734,390
- Compensation of officers, directors and key employees
- $289,676
- Other salaries and wages
- $186,746
- Salaries, compensation and benefits (total)
- $557,715
- Professional fundraising fees
- $0
- Legal fees
- $7,250
- Accounting fees
- $78,845
- Travel
- $10,699
- Depreciation
- $877
- Program services (functional)
- $1,910,721
- Management and general (functional)
- $303,008
- Fundraising (functional)
- $361,171
Balance sheet and other
- Total assets, start of year
- $3,619,677
- Total assets, end of year
- $5,518,688
- Total liabilities, end of year
- $1,469,759
- Net assets, end of year
- $4,048,929
- Net assets without donor restrictions
- $1,380,153
- Net assets with donor restrictions
- $2,668,776
- Gross receipts
- $4,012,308
- Employees
- 7
- Volunteers
- 60
- Year formed
- 2014
- 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 |
|---|---|---|---|---|
| JESSICA BACKOFEN | CHIEF DEVELOPMENT OFFICER Officer | 40 | $294,731 | $21,162 |
| CALVIN RANDOLPH LEDFORD | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER ERDELYI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MICHAEL A CURI | IMMEDIATE PAST CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CECILIA I LASSITER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANCIS COSTELLO | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH L MUSCARELLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARJORIE PERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REGINALD J HOLLINGER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA BACKOFEN | EXECUTIVE DIRECTOR Officer | 40 | $250,000 | $8,639 |
| MICHAEL A CURI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CALVIN RANDOLPH LEDFORD | VICE CHAIRMAN (ELECTED CHAIRMAN) Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CECILIA I LASSITER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER ERDELYI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH L MUSCARELLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARJORIE PERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA BACKOFEN | EXECUTIVE DIRECTOR Officer | 40 | $257,117 | $12,176 |
| MICHAEL A CURI | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CALVIN RANDOLPH LEDFORD | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BARBARA KAUFMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CECILIA I LASSITER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JENNIFER ERDELYI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOSEPH L MUSCARELLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARJORIE PERRY | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3 PENN PLAZA E, NEWARK, NJ 07105-2258
- In care of
- % DENNA BREGLIA
- Principal officer (990 for 2024)
- CALVIN RANDOLPH LEDFORD, 3 PENN PLAZA E 13TH FLOOR, NEWARK, NJ 07105
- Signed the 990
- CALVIN RANDOLPH LEDFORD, CHAIRMAN
- Phone
- (973) 972-5300
- Website
- WWW.UHNJFOUNDATION.ORG
- Return prepared by
- WISS & COMPANY LLP
Mission
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.
Program accomplishments
- THE 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 PATIENTS.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.H. TRAUMA RECOVERY CENTER.I. TRAUMA SURVIVORSHIP PROGRAM.J. MATERNAL CHILD HEALTH PROGRAM.Expenses $1,910,721 · grants $1,734,390
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
- 47-1686351
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $5,518,688
- Income (IRS master file)
- $4,012,308
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,840,164 | $2,574,900 | $5,518,688 | IRS |
| 990 | June 2024 | $3,622,140 | $4,258,838 | $3,619,677 | IRS |
| 990 | June 2023 | $2,571,233 | $2,925,157 | $4,040,088 | XML |
| 990 | June 2022 | $2,770,486 | $2,283,971 | $4,020,892 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 47-1686351).
Questions about FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO
- What is the EIN of FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO?
- The employer identification number (EIN) of FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO is 47-1686351.
- Is FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO 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 FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO 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 FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO 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 FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO?
- The 990 for the year ended June 30, 2025 names CALVIN RANDOLPH LEDFORD.
- Who are the officers and directors of FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $294,731 (JESSICA BACKOFEN, CHIEF DEVELOPMENT OFFICER).
- How much revenue does FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,840,164, expenses of $2,574,900 and total assets of $5,518,688 at year end.
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