Civic Intelligence

The Estaugh Ta Medford Leas

990 • Fiscal year 2024 • EIN 21-0633410

Apr 01, 2023 to Mar 31, 2024

Medford, NJ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.55x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

2.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

31st percentile

-0.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.7%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Assets

Up

$159,557,001

Up $21,097,675 (+15%) from 2023

Net Assets

Up

$71,858,899

Up $8,352,635 (+13%) from 2023

Liabilities

Up

$87,698,102

Up $12,745,040 (+17%) from 2023

Revenue

Up

$35,382,227

Up $2,844,103 (+8.7%) from 2023

Expenses

Up

$35,555,970

Up $1,033,391 (+3.0%) from 2023

Net Income

Up

-$173,743

Up $1,810,712 (+91%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $77,447,000Liabilities 2010: $56,361,000Net Assets 2010: $21,086,0002010Assets 2011: $81,939,445Liabilities 2011: $57,693,389Net Assets 2011: $24,246,0562011Assets 2012: $80,882,052Liabilities 2012: $56,253,455Net Assets 2012: $24,628,5972012Assets 2013: $90,157,333Liabilities 2013: $56,498,284Net Assets 2013: $33,659,0492013Assets 2014: $97,814,145Liabilities 2014: $58,330,767Net Assets 2014: $39,483,3782014Assets 2015: $105,818,201Liabilities 2015: $61,985,671Net Assets 2015: $43,832,5302015Assets 2016: $109,291,307Liabilities 2016: $66,147,987Net Assets 2016: $43,143,3202016Assets 2017: $117,430,875Liabilities 2017: $69,007,665Net Assets 2017: $48,423,2102017Assets 2018: $120,036,523Liabilities 2018: $67,854,405Net Assets 2018: $52,182,1182018Assets 2019: $123,557,056Liabilities 2019: $72,068,713Net Assets 2019: $51,488,3432019Assets 2020: $122,826,246Liabilities 2020: $76,026,655Net Assets 2020: $46,799,5912020Assets 2021: $141,992,172Liabilities 2021: $77,692,667Net Assets 2021: $64,299,5052021Assets 2022: $142,473,142Liabilities 2022: $75,389,349Net Assets 2022: $67,083,7932022Assets 2023: $138,459,326Liabilities 2023: $74,953,062Net Assets 2023: $63,506,2642023Assets 2024: $159,557,001Liabilities 2024: $87,698,102Net Assets 2024: $71,858,8992024Assets 2025: $179,754,510Liabilities 2025: $107,170,551Net Assets 2025: $72,583,9592025

Highlighted filing

2024

Assets$159,557,001
Liabilities$87,698,102
Net Assets$71,858,899

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $28,826,7502010Expenses 2011: $29,360,0432011Expenses 2012: $27,608,9492012Expenses 2013: $27,803,0252013Revenue 2014: $34,801,508Expenses 2014: $28,873,261Net Income 2014: $5,928,2472014Revenue 2015: $34,505,045Expenses 2015: $30,359,823Net Income 2015: $4,145,2222015Revenue 2016: $33,404,152Expenses 2016: $31,214,831Net Income 2016: $2,189,3212016Revenue 2017: $34,262,864Expenses 2017: $32,147,573Net Income 2017: $2,115,2912017Revenue 2018: $36,044,819Expenses 2018: $32,992,106Net Income 2018: $3,052,7132018Revenue 2019: $35,294,044Expenses 2019: $33,164,096Net Income 2019: $2,129,9482019Revenue 2020: $37,234,052Expenses 2020: $33,785,225Net Income 2020: $3,448,8272020Revenue 2021: $34,290,143Expenses 2021: $33,231,388Net Income 2021: $1,058,7552021Revenue 2022: $49,548,605Expenses 2022: $33,254,952Net Income 2022: $16,293,6532022Revenue 2023: $32,538,124Expenses 2023: $34,522,579Net Income 2023: -$1,984,4552023Revenue 2024: $35,382,227Expenses 2024: $35,555,970Net Income 2024: -$173,7432024Revenue 2025: $37,612,760Expenses 2025: $38,272,243Net Income 2025: -$659,4832025

Highlighted filing

2024

Revenue$35,382,227
Expenses$35,555,970
Net Income-$173,743
Filing Detail Status

This 2024 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Mission and Program Overview

Mission

The estaugh is a not-for-profit corporation, guided by quaker principles, committed to providing a diverse and inclusive community of senior adults the means to realize the best possible quality of life and to serving them with the highest level of care and respect. The organization maintains a community in harmony with nature that provides a healthful, caring, and secure environment in order to enhance to the highest possible level the physical, emotional, intellectual, social, and spiritual well-being of each resident. The organization serves its staff as a responsible employer. The organization serves its current and future residents by conducting its operations in an ethical and fiscally responsible manner.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$180$107$72.6$37.6$38.3$0.66
2024Summary only. Only limited summary data is available for this year.$160$87.7$71.9$35.4$35.6$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$75.0$63.5$32.5$34.5$1.98
2022Detailed filing. Detailed filing data is available for this year.$142$75.4$67.1$49.5$33.3$16.3
2021Detailed filing. Detailed filing data is available for this year.$142$77.7$64.3$34.3$33.2$1.06
2020Detailed filing. Detailed filing data is available for this year.$123$76.0$46.8$37.2$33.8$3.45
2019Detailed filing. Detailed filing data is available for this year.$124$72.1$51.5$35.3$33.2$2.13
2018Detailed filing. Detailed filing data is available for this year.$120$67.9$52.2$36.0$33.0$3.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$69.0$48.4$34.3$32.1$2.12
2016Detailed filing. Detailed filing data is available for this year.$109$66.1$43.1$33.4$31.2$2.19
2015Summary only. Only limited summary data is available for this year.$106$62.0$43.8$34.5$30.4$4.15
2014Detailed filing. Detailed filing data is available for this year.$97.8$58.3$39.5$34.8$28.9$5.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.2$56.5$33.7$27.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$56.3$24.6$27.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.9$57.7$24.2$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$56.4$21.1$28.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $100M-$250M nonprofits