2024-01-18T09:31:38-06:00 2023-03-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2022-04-01 221487123 THE BAPTIST HOME SOCIETY OF NJ THE CLIFFS AT EAGLE ROCK BAPT 9736690011 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 GORDON D MEYER CEO 9736690011 2024-01-18 1 GORDON MEYER 999009999 0 MARQUS WHITE P00053187 9734726250 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE CLIFFS AT EAGLE ROCK GORDON D MEYER 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 6973721 0 X WWW.THECLIFFSATEAGLEROCK.ORG X 1891 NJ THE MISSION IS TO PROVIDE THE HIGHEST LEVEL OF CARE POSSIBLE OF SENIOR CITIZENS THROUGH OPERATIONS OF THE ASSISTED-LIVING FACILITY. 7 7 113 6 0 0 706222 90203 5340999 6535686 375688 297154 21714 34952 6444623 6957995 0 0 0 0 3353009 4137012 0 0 0 2536828 2551301 5889837 6688313 554786 269682 17332441 16505542 4277094 3804844 13055347 12700698 X A NON-PROFIT ASSISTED LIVING COMMUNITY DRIVEN TO PROVIDE A SUPPORTIVE, CARING ENVIRONMENT IN WHICH INDIVIDUALS MAY GRACEFULLY AND SUCCESSFULLY AGE.WE BELIEVE IN SERVING EACH RESIDENT AS A UNIQUE INDIVIDUAL WHO HAS BEEN CREATED IN THE IMAGE OF GOD AND THEREFORE IS WORTHY OF RECEIVING GENUINE RESPECT AND DIGNITY THROUGHOUT THE AGING PROCESS. 0 0 5411833 6535686 A NON-PROFIT ASSISTED LIVING COMMUNITY DRIVEN TO PROVIDE A SUPPORTIVE, CARING ENVIRONMENT IN WHICH INDIVIDUALS MAY GRACEFULLY AND SUCCESSFULLY AGE.WE BELIEVE IN SERVING EACH RESIDENT AS A UNIQUE INDIVIDUAL WHO HAS BEEN CREATED IN THE IMAGE OF GOD AND THEREFORE IS WORTHY OF RECEIVING GENUINE RESPECT AND DIGNITY THROUGHOUT THE AGING PROCESS. 5411833 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X MARVIN DEL ROSARIO LISA DOYLE LENI DE GUZMAN 9736690011 707 EAGLE ROCK AVENUE WEST ORANGE NJ 07052 NANCY JACOBUS PRESIDENT 1.00 X 0 0 0 JOYCE NELSON V. PRES. & CORRESPONDING S 1.00 X 0 0 0 LOUISE CLAPP TREASURER 1.00 X 0 0 0 ESTHER CANCIO BOARD MEMBER 1.00 X 0 0 0 NANCY MCDONNELL BOARD MEMBER 1.00 X 0 0 0 MARJORIE KOLK BOARD MEMBER/COMMUNITY REL 3.00 X 3319 0 0 NANCY HANNA BOARD MEMBER 1.00 X 0 0 0 GORDON MEYER CEO 32.00 X 176557 0 7572 LENI DE GUZMAN ADMINISTRATOR 40.00 X 153835 0 5801 CHARLOTTE CROSSWEL ASSISTANT ADMINISTRATOR 40.00 X 104514 0 4218 MARVIN DEL ROSARIO DIRECTOR OF BUSINESS ADMIN 40.00 X 119336 0 4832 MARIA BUMANGLAG DIRECTOR OF NURSING 40.00 X 110762 0 3311 668323 0 25734 5 0 1 0 GQ IN HOME CARE & ADULT SERVICES 300 GLEENWOOD AVE STE 231 BLOOMFIELD NJ 07003 STAFFING 399726 1 90203 90203 RESIDENT SERVICE REVEN 623000 6535686 6535686 6535686 137720 137720 23376 15726 7650 7650 7650 159434 0 159434 159434 159434 LAUNDRY SERVICES 900099 27202 27202 ADMINISTRATIVE SERVICE 900099 100 100 27302 6957995 6570638 0 297154 188675 188675 3205691 2492102 713589 471370 370448 100922 271276 214118 57158 39975 39975 31802 31802 9209 7269 1940 87955 69423 18532 470672 371501 99171 219082 172921 46161 FOOD SERVICE AND PROVIS 489152 489152 OUTSIDE SERVICES 421278 421278 UTILITIES 180350 144637 35713 REPAIRS & MAINTENANCE 139955 110871 29084 461871 359438 102433 6688313 5411833 1276480 0 753044 617027 256580 266922 128099 98017 46597 74488 17404241 8647635 9074306 8756606 6979821 6609322 93994 83160 17332441 16505542 188702 262909 3730000 3165000 358392 376935 4277094 3804844 X 11612735 11440520 1442612 1260178 13055347 12700698 17332441 16505542 X 269682 -624643 312 X X 0 1 X 1 0 X 61376 88191 721588 706222 90203 1667580 5756862 5892421 4341405 5355063 6562988 27908739 22776 22776 22776 23376 23376 115080 5841014 6003388 5085769 6084661 6676567 29691399 0 0 0 29691399 118491 131833 133409 138749 137720 660202 118491 131833 133409 138749 137720 660202 5959505 6135221 5219178 6223410 6814287 30351601 0.97820 0.97900 0.02180 0.02100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1442402 1442402 13985909 7488639 6497270 1778369 997540 780829 197561 161456 36105 8756606 SECURITIES 6609322 F 6609322 SECURITY DEPOSITS 376935 376935 X 6318103 -624643 9000 15726 -599917 6918020 39975 39975 6957995 6672752 9000 15414 24414 6648338 39975 39975 6688313 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE ("IRS") AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AS WELL AS IN ONE STATE JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES UNLESS THE ORGANIZATION WAS ENGAGED IN ACTIVITIES THAT WOULD GENERATE UNRELATED BUSINESS INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,726. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 15,726. CHANGE IN ALLOWANCE -312. X X X 0 0 0 0 0 0 0 0 0 GORDON MEYER CEO 176322 0 235 0 0 0 7572 0 0 0 184129 0 0 0 LENI DE GUZMAN ADMINISTRATOR 139191 0 14644 0 0 0 5801 0 0 0 159636 0 0 0 A NJEDA 645916TY3 2003-07-28 10565000 TO CONSTRUCT THE ASSISTED LIVING FACILITY AND TO PAY THE BOND ISSUANCE COSTS 0 0 0 A 10565000 241193 10323807 2005 0 0 1 1 A 0 0 0 0 1 0 1 A 1 1 0 0 1 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD OF DIRECTORS MAY COMMENT ON ANY PROPOSED CHANGES OR SUGGESTIONS TO MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C ACCORDING TO THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS AND PERSONNEL IN DECISION MAKING ROLES ARE TO MAKE KNOWN THEIR CONNECTIONS WITH THIRD PARTIES ENGAGING IN BUSINESS WITH THE CLIFFS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT OF THE BOARD OF TRUSTEES AND COMPARED TO OTHER FACILITIES USING AAHSA SALARY BENEFITS REPORT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR DOUBTFULL ACCOUNTS 312. PART XI, QUESTION 2C AUDIT COMMITTEE - THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.