THE BAPTIST HOME SOCIETY OF NJ THE CLIFFS AT EAGLE ROCK

EIN: 221487123 501(c)(3) Health Care

WEST ORANGE, NJ

Total Revenue
$7,611,640
Total Expenses
$7,409,035
Total Assets
$13,812,062
Net Assets
$13,104,804
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1891
Legal Domicile
NJ
Principal Officer
DOUGLAS A STRUYK
Phone
9736690011
Tax Period
2024-04-01 to 2025-03-31

THE BAPTIST HOME SOCIETY OF NJ THE CLIFFS AT EAGLE ROCK, founded in 1891, is a community nonprofit in the Health Care sector that reported $7.6M in total revenue in fiscal year 2024.

Mission

TO PROVIDE THE HIGHEST LEVEL OF CARE IN A LOVING, CHRISTIAN COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $425,446
Program Service Revenue $6,956,661
Investment Income $192,218
Other Revenue $37,315
TOTAL REVENUE $7,611,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,777,686
Fundraising Expenses $0
Program Expenses $6,152,394
Other Expenses $2,631,349
TOTAL EXPENSES $7,409,035

Year-over-Year Comparison

2024 2023 Change
Revenue $7,611,640 $7,896,597 0.0%
Expenses $7,409,035 $7,163,720 +0.0%
Net Income $202,605 $732,877 -0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
118
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$209,774
Total Directors
8
$0
Key Employees
1
$172,057
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY JACOBUS PRESIDENT 1.00
Director
$0 $0 $0
JOYCE NELSON V. PRES. & CORRESPONDING S 1.00
Director
$0 $0 $0
LOUISE CLAPP TREASURER 1.00
Director
$0 $0 $0
ESTHER CANCIO BOARD MEMBER 1.00
Director
$0 $0 $0
MARJORIE KOLK BOARD MEMBER/COMMUNITY REL 3.00
Director
$0 $0 $0
BARBARA CHARLES BOARD MEMBER 1.00
Director
$0 $0 $0
DONNA DICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
JANICE CHANSKI BOARD MEMBER 1.00
Director
$0 $0 $0
GORDON MEYER CEO 32.00
Officer
$201,427 $8,347 $209,774
LENI DE GUZMAN ADMINISTRATOR 40.00
Key Emp
$158,849 $13,208 $172,057
CHARLOTTE CROSSWEL ASSISTANT ADMINISTRATOR 40.00
Highest
$113,886 $4,425 $118,311
MARVIN DEL ROSARIO DIRECTOR OF BUSINESS ADMIN 40.00
Highest
$122,174 $11,509 $133,683
SOCORRO TENA DIRECTOR OF NURSING 40.00
Highest
$118,805 $17,616 $136,421
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $7,611,640 $7,409,035 $13,812,062 $202,605
2024 $7,896,597 $7,163,720 $13,557,954 $732,877
2023 $6,957,995 $6,688,313 $16,505,542 $269,682
2022 $6,444,623 $5,889,837 $17,332,441 $554,786
2021 $5,291,876 $5,571,304 $17,856,658 $-279,428
2020 $6,220,955 $5,717,537 $16,751,603 $503,418
2019 $6,167,505 $5,553,666 $17,482,697 $613,839
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