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Employer Identification Number 21-0633410

THE ESTAUGH T/A MEDFORD LEAS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE ESTAUGH T/A MEDFORD LEAS
Employer identification number (EIN):21-0633410
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE ESTAUGH T/A MEDFORD LEAS 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementOWN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY.
Number of Employees582
Number of Volunteers91
Year Formed1971

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body14
Voting Members - Independent14

Organization Financials

2024-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,936,207
Program Service Revenue from current yearUSD $ 33,599,782
Investment Income from prior yearUSD $ -1,097,387
Investment Income from current yearUSD $ 98,958
Other Revenue from prior yearUSD $ 378,522
Other Revenue from current yearUSD $ 413,873
Gross receipts from all sourcesUSD $ 38,304,648
Net assets / fund balances at end of fiscal yearUSD $ 71,858,899
Net assets / fund balances at beginning of fiscal yearUSD $ 63,506,264
Total liabilities at end of fiscal yearUSD $ 87,698,102
Total liabilities at beginning of fiscal yearUSD $ 74,953,062
Total assets at end of fiscal yearUSD $ 159,557,001
Total assets at beginning of fiscal yearUSD $ 138,459,326
Revenues less expenses for current yearUSD $ -173,743
Revenues less expenses for previous yearUSD $ -1,984,455
Total expenses for current yearUSD $ 35,555,970
Total expenses for previous yearUSD $ 34,522,579
Other expenses in current yearUSD $ 17,913,750
Other expenses in previous yearUSD $ 17,190,700
Total fundraising expenses in current yearUSD $ 165,699
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,286,386
Employee salary and benefits paid in previous yearUSD $ 16,935,847
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 355,834
Grants and similar amounts paid in previous yearUSD $ 396,032
Total revenue in current fiscal yearUSD $ 35,382,227
Total revenue in previous fiscal yearUSD $ 32,538,124
Contributions and grants from current yearUSD $ 1,269,614
Contributions and grants from previous yearUSD $ 320,782
Gross income from fundraising eventsUSD $ 10,516
Gross income from gamingUSD $ 840
Total of other revenueUSD $ 362,938
2023-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,793,271
Program Service Revenue from current yearUSD $ 32,936,207
Investment Income from prior yearUSD $ 13,941,104
Investment Income from current yearUSD $ -1,097,387
Other Revenue from prior yearUSD $ 400,846
Other Revenue from current yearUSD $ 378,522
Gross receipts from all sourcesUSD $ 41,283,926
Net assets / fund balances at end of fiscal yearUSD $ 63,506,264
Net assets / fund balances at beginning of fiscal yearUSD $ 67,083,793
Total liabilities at end of fiscal yearUSD $ 74,953,062
Total liabilities at beginning of fiscal yearUSD $ 75,389,349
Total assets at end of fiscal yearUSD $ 138,459,326
Total assets at beginning of fiscal yearUSD $ 142,473,142
Revenues less expenses for current yearUSD $ -1,984,455
Revenues less expenses for previous yearUSD $ 16,293,653
Total expenses for current yearUSD $ 34,522,579
Total expenses for previous yearUSD $ 33,254,952
Other expenses in current yearUSD $ 17,190,700
Other expenses in previous yearUSD $ 16,269,056
Total fundraising expenses in current yearUSD $ 250,399
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,935,847
Employee salary and benefits paid in previous yearUSD $ 16,613,325
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 396,032
Grants and similar amounts paid in previous yearUSD $ 372,571
Total revenue in current fiscal yearUSD $ 32,538,124
Total revenue in previous fiscal yearUSD $ 49,548,605
Contributions and grants from current yearUSD $ 320,782
Contributions and grants from previous yearUSD $ 3,413,384
Gross income from fundraising eventsUSD $ 19,605
Gross income from gamingUSD $ 1,000
Total of other revenueUSD $ 344,528
2022-03-31
Total unrelated business incomeUSD $ 108,214
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,144,098
Program Service Revenue from current yearUSD $ 31,793,271
Investment Income from prior yearUSD $ 1,692,798
Investment Income from current yearUSD $ 13,941,104
Other Revenue from prior yearUSD $ 360,912
Other Revenue from current yearUSD $ 400,846
Gross receipts from all sourcesUSD $ 68,369,022
Net assets / fund balances at end of fiscal yearUSD $ 67,083,793
Net assets / fund balances at beginning of fiscal yearUSD $ 64,299,505
Total liabilities at end of fiscal yearUSD $ 75,389,349
Total liabilities at beginning of fiscal yearUSD $ 77,692,667
Total assets at end of fiscal yearUSD $ 142,473,142
Total assets at beginning of fiscal yearUSD $ 141,992,172
Revenues less expenses for current yearUSD $ 16,293,653
Revenues less expenses for previous yearUSD $ 1,058,755
Total expenses for current yearUSD $ 33,254,952
Total expenses for previous yearUSD $ 33,231,388
Other expenses in current yearUSD $ 16,269,056
Other expenses in previous yearUSD $ 15,464,536
Total fundraising expenses in current yearUSD $ 240,479
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,613,325
Employee salary and benefits paid in previous yearUSD $ 17,352,534
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 372,571
Grants and similar amounts paid in previous yearUSD $ 414,318
Total revenue in current fiscal yearUSD $ 49,548,605
Total revenue in previous fiscal yearUSD $ 34,290,143
Contributions and grants from current yearUSD $ 3,413,384
Contributions and grants from previous yearUSD $ 1,092,335
Gross income from fundraising eventsUSD $ 10,578
Total of other revenueUSD $ 368,587
2021-03-31
Total unrelated business incomeUSD $ 86,129
Net unrelated business incomeUSD $ 3,395
Program Service Revenue from prior yearUSD $ 33,387,940
Program Service Revenue from current yearUSD $ 31,144,098
Investment Income from prior yearUSD $ 2,304,308
Investment Income from current yearUSD $ 1,692,798
Other Revenue from prior yearUSD $ 451,173
Other Revenue from current yearUSD $ 360,912
Gross receipts from all sourcesUSD $ 42,891,131
Net assets / fund balances at end of fiscal yearUSD $ 64,299,505
Net assets / fund balances at beginning of fiscal yearUSD $ 46,799,591
Total liabilities at end of fiscal yearUSD $ 77,692,667
Total liabilities at beginning of fiscal yearUSD $ 76,026,655
Total assets at end of fiscal yearUSD $ 141,992,172
Total assets at beginning of fiscal yearUSD $ 122,826,246
Revenues less expenses for current yearUSD $ 1,058,755
Revenues less expenses for previous yearUSD $ 3,448,827
Total expenses for current yearUSD $ 33,231,388
Total expenses for previous yearUSD $ 33,785,225
Other expenses in current yearUSD $ 15,464,536
Other expenses in previous yearUSD $ 15,769,928
Total fundraising expenses in current yearUSD $ 233,895
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,352,534
Employee salary and benefits paid in previous yearUSD $ 17,540,022
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 414,318
Grants and similar amounts paid in previous yearUSD $ 475,275
Total revenue in current fiscal yearUSD $ 34,290,143
Total revenue in previous fiscal yearUSD $ 37,234,052
Contributions and grants from current yearUSD $ 1,092,335
Contributions and grants from previous yearUSD $ 1,090,631
Total of other revenueUSD $ 357,130
2020-03-31
Total unrelated business incomeUSD $ 9,044
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 32,095,337
Program Service Revenue from current yearUSD $ 33,387,940
Investment Income from prior yearUSD $ 2,484,117
Investment Income from current yearUSD $ 2,304,308
Other Revenue from prior yearUSD $ 442,317
Other Revenue from current yearUSD $ 451,173
Gross receipts from all sourcesUSD $ 48,082,164
Net assets / fund balances at end of fiscal yearUSD $ 46,799,591
Net assets / fund balances at beginning of fiscal yearUSD $ 51,488,343
Total liabilities at end of fiscal yearUSD $ 76,026,655
Total liabilities at beginning of fiscal yearUSD $ 72,068,713
Total assets at end of fiscal yearUSD $ 122,826,246
Total assets at beginning of fiscal yearUSD $ 123,557,056
Revenues less expenses for current yearUSD $ 3,448,827
Revenues less expenses for previous yearUSD $ 2,129,948
Total expenses for current yearUSD $ 33,785,225
Total expenses for previous yearUSD $ 33,164,096
Other expenses in current yearUSD $ 15,769,928
Other expenses in previous yearUSD $ 15,150,079
Total fundraising expenses in current yearUSD $ 219,196
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,540,022
Employee salary and benefits paid in previous yearUSD $ 17,485,564
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 475,275
Grants and similar amounts paid in previous yearUSD $ 528,453
Total revenue in current fiscal yearUSD $ 37,234,052
Total revenue in previous fiscal yearUSD $ 35,294,044
Contributions and grants from current yearUSD $ 1,090,631
Contributions and grants from previous yearUSD $ 272,273
Gross income from fundraising eventsUSD $ 29,795
Total of other revenueUSD $ 419,921
2019-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,575,989
Program Service Revenue from current yearUSD $ 32,095,337
Investment Income from prior yearUSD $ 3,680,527
Investment Income from current yearUSD $ 2,484,117
Other Revenue from prior yearUSD $ 481,006
Other Revenue from current yearUSD $ 442,317
Gross receipts from all sourcesUSD $ 40,979,998
Net assets / fund balances at end of fiscal yearUSD $ 51,488,343
Net assets / fund balances at beginning of fiscal yearUSD $ 52,182,118
Total liabilities at end of fiscal yearUSD $ 72,068,713
Total liabilities at beginning of fiscal yearUSD $ 67,854,405
Total assets at end of fiscal yearUSD $ 123,557,056
Total assets at beginning of fiscal yearUSD $ 120,036,523
Revenues less expenses for current yearUSD $ 2,129,948
Revenues less expenses for previous yearUSD $ 3,052,713
Total expenses for current yearUSD $ 33,164,096
Total expenses for previous yearUSD $ 32,992,106
Other expenses in current yearUSD $ 15,150,079
Other expenses in previous yearUSD $ 15,045,172
Total fundraising expenses in current yearUSD $ 201,412
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,485,564
Employee salary and benefits paid in previous yearUSD $ 17,452,970
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 528,453
Grants and similar amounts paid in previous yearUSD $ 493,964
Total revenue in current fiscal yearUSD $ 35,294,044
Total revenue in previous fiscal yearUSD $ 36,044,819
Contributions and grants from current yearUSD $ 272,273
Contributions and grants from previous yearUSD $ 307,297
Gross income from fundraising eventsUSD $ 29,664
Total of other revenueUSD $ 395,920
2018-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 31,364,327
Program Service Revenue from current yearUSD $ 31,575,989
Investment Income from prior yearUSD $ 1,941,824
Investment Income from current yearUSD $ 3,680,527
Other Revenue from prior yearUSD $ 421,320
Other Revenue from current yearUSD $ 481,006
Gross receipts from all sourcesUSD $ 47,067,215
Net assets / fund balances at end of fiscal yearUSD $ 52,182,118
Net assets / fund balances at beginning of fiscal yearUSD $ 48,423,210
Total liabilities at end of fiscal yearUSD $ 67,854,405
Total liabilities at beginning of fiscal yearUSD $ 69,007,665
Total assets at end of fiscal yearUSD $ 120,036,523
Total assets at beginning of fiscal yearUSD $ 117,430,875
Revenues less expenses for current yearUSD $ 3,052,713
Revenues less expenses for previous yearUSD $ 2,115,291
Total expenses for current yearUSD $ 32,992,106
Total expenses for previous yearUSD $ 32,147,573
Other expenses in current yearUSD $ 15,045,172
Other expenses in previous yearUSD $ 14,058,468
Total fundraising expenses in current yearUSD $ 207,276
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,452,970
Employee salary and benefits paid in previous yearUSD $ 17,422,525
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 493,964
Grants and similar amounts paid in previous yearUSD $ 666,580
Total revenue in current fiscal yearUSD $ 36,044,819
Total revenue in previous fiscal yearUSD $ 34,262,864
Contributions and grants from current yearUSD $ 307,297
Contributions and grants from previous yearUSD $ 535,393
Gross income from fundraising eventsUSD $ 27,455
Total of other revenueUSD $ 416,474
2016-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 30,844,535
Program Service Revenue from current yearUSD $ 30,482,087
Investment Income from prior yearUSD $ 1,869,239
Investment Income from current yearUSD $ 2,019,893
Other Revenue from prior yearUSD $ 457,505
Other Revenue from current yearUSD $ 473,881
Gross receipts from all sourcesUSD $ 37,964,844
Net assets / fund balances at end of fiscal yearUSD $ 43,143,320
Net assets / fund balances at beginning of fiscal yearUSD $ 43,832,530
Total liabilities at end of fiscal yearUSD $ 66,147,987
Total liabilities at beginning of fiscal yearUSD $ 61,985,671
Total assets at end of fiscal yearUSD $ 109,291,307
Total assets at beginning of fiscal yearUSD $ 105,818,201
Revenues less expenses for current yearUSD $ 2,189,321
Revenues less expenses for previous yearUSD $ 4,145,222
Total expenses for current yearUSD $ 31,214,831
Total expenses for previous yearUSD $ 30,359,823
Other expenses in current yearUSD $ 14,115,657
Other expenses in previous yearUSD $ 14,406,239
Total fundraising expenses in current yearUSD $ 171,233
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,491,433
Employee salary and benefits paid in previous yearUSD $ 15,276,265
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 607,741
Grants and similar amounts paid in previous yearUSD $ 677,319
Total revenue in current fiscal yearUSD $ 33,404,152
Total revenue in previous fiscal yearUSD $ 34,505,045
Contributions and grants from current yearUSD $ 428,291
Contributions and grants from previous yearUSD $ 1,333,766
Gross income from fundraising eventsUSD $ 36,495
Total of other revenueUSD $ 381,000
2015-03-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 28,925,925
Program Service Revenue from current yearUSD $ 30,844,535
Investment Income from prior yearUSD $ 3,869,806
Investment Income from current yearUSD $ 1,869,239
Other Revenue from prior yearUSD $ 498,263
Other Revenue from current yearUSD $ 457,505
Gross receipts from all sourcesUSD $ 40,820,555
Net assets / fund balances at end of fiscal yearUSD $ 43,832,530
Net assets / fund balances at beginning of fiscal yearUSD $ 39,483,378
Total liabilities at end of fiscal yearUSD $ 61,985,671
Total liabilities at beginning of fiscal yearUSD $ 58,330,767
Total assets at end of fiscal yearUSD $ 105,818,201
Total assets at beginning of fiscal yearUSD $ 97,814,145
Revenues less expenses for current yearUSD $ 4,145,222
Revenues less expenses for previous yearUSD $ 5,928,247
Total expenses for current yearUSD $ 30,359,823
Total expenses for previous yearUSD $ 28,873,261
Other expenses in current yearUSD $ 14,406,239
Other expenses in previous yearUSD $ 13,171,043
Total fundraising expenses in current yearUSD $ 173,102
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,276,265
Employee salary and benefits paid in previous yearUSD $ 15,028,810
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 677,319
Grants and similar amounts paid in previous yearUSD $ 673,408
Total revenue in current fiscal yearUSD $ 34,505,045
Total revenue in previous fiscal yearUSD $ 34,801,508
Contributions and grants from current yearUSD $ 1,333,766
Contributions and grants from previous yearUSD $ 1,507,514
Gross income from fundraising eventsUSD $ 37,265
Total of other revenueUSD $ 381,768

Other Company Names associated with EIN

THE ESTAUGH TA MEDFORD LEAS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 210633410

USA Mailing Address
ONE MEDFORD LEAS WAY
MEDFORD
NJ
08055
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
1 MEDFORD LEAS
MEDFORD
NJ
080552254
Date first seen: 2017-07-28
Date last seen: 2018-07-26
USA Location Address
1 MEDFORD LEAS
MEDFORD
NJ
080552254
Date first seen: 2017-07-28
Date last seen: 2024-07-30
USA Location Address
ONE MEDFORD LEAS WAY
MEDFORD
NJ
08055
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
ONE MEDFORD LEAS WAY
MEDFORD
NJ
080552299
Date first seen: 2015-02-12
Date last seen: 2024-07-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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