The Estaugh
One Medford Leas Way, Medford, NJ · IRS data through FY2026
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2026 | $44,535,187 | $41,428,329 | $78,416,436 |
| FY2025 | $37,612,760 | $38,272,243 | $72,583,959 |
| FY2024 | $35,382,227 | $35,555,970 | $71,858,899 |
| FY2023 | $32,538,124 | $34,522,579 | $63,506,264 |
| FY2022 | $49,548,605 | $33,254,952 | $67,083,793 |
| FY2021 | $34,290,143 | $33,231,388 | $64,299,505 |
| FY2020 | $37,234,052 | $33,785,225 | $46,799,591 |
| FY2019 | $35,294,044 | $33,164,096 | $51,488,343 |
| FY2018 | $36,044,819 | $32,992,106 | $52,182,118 |
| FY2017 | $34,262,864 | $32,147,573 | $48,423,210 |
| FY2016 | $33,404,152 | $31,214,831 | $43,143,320 |
| FY2015 | $34,505,045 | $30,359,823 | $43,832,530 |
| FY2014 | $34,801,508 | $28,873,261 | $39,483,378 |
| FY2013 | $34,255,583 | $27,803,025 | $33,659,049 |
Form 990 filings
The returns filed by The Estaugh (EIN 21-0633410), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $567,934 | 1% |
| Program service revenue | $37,558,397 | 84% |
| Other revenue | $6,408,856 | 14% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $37,631,892 | 91% |
| Management & general | $3,668,973 | 9% |
| Fundraising | $127,464 | <1% |
What the numbers show
- Program service revenue made up 84% of total revenue in FY2026.
- Program services accounted for 91% of functional expenses, management & general 9%, and fundraising 0%.
- 91% of functional expenses went to program services in FY2026. That is higher than 87% of 69 Human Services organizations in NJ.
- Net assets covered about 22.7 months of expenses at the end of the reporting year. That puts it in the 73rd percentile among 1233 Human Services organizations in NJ.
- Total revenue was higher than 99% of 1267 Human Services organizations in NJ.
- Total revenue rose from $34,255,583 in FY2013 to $44,535,187 in FY2026. Revenue increased in 8 and decreased in 5 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 3 of 14 reported years (FY2023, FY2024, FY2025).
- The highest revenue on record here is $49,548,605 in FY2022.
- Net assets grew from $33,659,049 to $78,416,436 between FY2013 and FY2026.
- Contributions and grants made up 16% of revenue in FY2013 and 1% in FY2026.
- Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
OWN AND OPERATE A CONTINUING CARE RETIREMENT COMMUNITY.
IRS status
| Ruling year | 1994 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P750 — Human Services (in NJ) |
| Donations | Listed in the IRS Publication 78 data as eligible to receive tax-deductible contributions (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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