NonprofitsThe Estaugh

Human Services

The Estaugh

MEDFORD, NJ

Total revenue

$37.6M

Total expenses

$38.3M

Net assets

$72.6M

Grants received

$369K

24 grants

EIN

210633410

Tax year

2024

Mission

Own and operate a continuing care retirement community.

Programs

2 programs

Resident healthcare:medford leas has an onsite outpatient primary health care clinic. The organization has a full-time medical director, physician and nurse practitioner. Services offered to residents include: audiology, dentistry, podiatry, and pharmacy services, as well as physical, occupational, and speech therapy services. In addition, the facility has wellness facilities including an exercise studio, a fitness center, and swimming pool. The organization offers varied fitness, wellness and aquatic programs to its residents.

Expenses: $4.2M

Subacute rehabilitation: medford leas offers a caring, supportive approach to sub-acute nursing and rehabilitation following a hospitalization. Our top-notch medical team offers skilled nursing services as well as short- and long-term rehab, occupational therapy and more - helping to navigate your pathway back to wellness. At medford leas, our in-patient treatment philosophy is designed to get you home as quickly as possible. We assist residents in realizing their highest potential and the team works with the residents to set and achieve realistic goals, both for the immediate and long-term future.

Expenses: $1.4M

Financials

FY 2024

Revenue

Contributions & grants$269K
Program service revenue$34.4M
Investment income$2.2M
Other revenue$706K
Total revenue$37.6M

Expenses

Grants paid$321K
Salaries & benefits$18.7M
Fundraising$132K
Other expenses$19.3M
Total expenses$38.3M
Total assets$179.8M
Net assets$72.6M

People

18 listed

NameRoleCompensation

JEREMY VICKERS

CHIEF EXECUTIVE OFFICER

Board

$363K

40 hrs/wk

ABBY LOFTUS

CHIEF FINANCIAL OFFICER

Board

$216K

40 hrs/wk

NAOJI MORIUCHI

CLERK

Board

4 hrs/wk

SCOTT JONES

ASSOCIATE CLERK

Board

2 hrs/wk

MARIANNE JOHNSTON ESQ

RECORDING SECRETARY

Board

2 hrs/wk

BOB KREIDER

TREASURER

Board

2 hrs/wk

RICHARD W BELL JR

TRUSTEE

Board

2 hrs/wk

RICHARD CLEAVER

TRUSTEE

Board

2 hrs/wk

WALTER L EVANS

TRUSTEE

Board

2 hrs/wk

MARLENE E HALL

TRUSTEE

Board

2 hrs/wk

FRANCIS MELROY

TRUSTEE UNTIL 10/2024

Board

2 hrs/wk

DIANE SYMCAK

TRUSTEE

Board

2 hrs/wk

JAMES C D'AMICO

MEDICAL DIRECTOR

Staff

$281K

40 hrs/wk

JEFFERY RANALLI

PHYSICIAN

Staff

$235K

40 hrs/wk

LISA A HEINKEL

DIRECTOR OF HEALTH SERVICES

Staff

$156K

40 hrs/wk

JULIE MARINI

MANAGER OF SALES

Staff

$136K

40 hrs/wk

TERRY FAZIO

NURSE PRACTITIONER

Staff

$135K

40 hrs/wk

RUSSELL W PEPE

INFORMATION TECHNOLOGY MANAGER

Staff

$128K

40 hrs/wk

Independent contractors

C & C CONSTRUCTION MGMT INC

CONSTRUCTION SERVICES

$11.0M

J NASTASI CONSTRUCTION GROUP LLC

CONSTRUCTION SERVICES

$4.4M

LIBERTY BUILDERS CO

CONSTRUCTION SERVICES

$2.4M

SELECT REHABILITATION LLC

THERAPY SERVICES

$976K

SIMMONS PHARMACY CONSULTANTS INC

PHARMACY SERVICES

$431K

Grants received

Showing 24 of 24

FromAmountPurposeYear
$33K
GENERAL SUPPORT
2024
$7K
GENERAL SUPPORT
2024
$6K
GENERAL SUPPORT
2024
$34K
GENERAL SUPPORT
2023
$7K
GENERAL SUPPORT
2023
$7K
GENERAL SUPPORT
2023
$36K
GENERAL SUPPORT
2022
$8K
GENERAL SUPPORT
2022
$8K
GENERAL SUPPORT
2022
$34K
GENERAL SUPPORT
2021
$7K
GENERAL SUPPORT
2021
$7K
GENERAL SUPPORT
2021
$36K
GENERAL SUPPORT
2020
$7K
GENERAL SUPPORT
2020
$7K
GENERAL SUPPORT
2020
$7K
GENERAL SUPPORT
2019
$44K
GENERAL SUPPORT
2018
$21K
SENIOR LIVING
2018
$7K
GENERAL SUPPORT
2018
$7K
GENERAL SUPPORT
2018

Funded by

$369K from 7 funders · 24 grants · 2018–2024

Howard K Huston Tw

$217K · 6 grants · 2018–2024

Katharine S Harned

$49K · 7 grants · 2018–2024

Phebe Harned

$43K · 6 grants · 2018–2024

The Hearthstone Foundation

$21K · 1 grant · 2018

Alice C Jones Charitable Trust Uw

$17K · 1 grant · 2020

Donor Advised Charitable Giving Inc

$16K · 2 grants · 2020–2021

Details

EIN210633410
NTEE codeP750
Subsection03
Ruling date1994-04
Formed1971
Employees464
Volunteers47
THE ESTAUGH — Mission, Financials & Grants Received | Grantivo