North Jersey Health Care Properties Inc

Morristown, NJ
Tax-exempt since Dec. 1998
EIN: 22-3519709

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Type of Nonprofit

Designated as a 501(c)(2) Corporations created to hold titles for property owned by another nonprofit.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Revenue

$1.63k (2023)

Expenses

$165k (2023)

Total Assets

$19.5M (2023)

Total Liabilities

$11.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$1,629

Expenses

$164,704

Net Income

-$163,075

Net Assets

$7,871,402

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$434,131	> 100%
Investment Income	$71,160	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$503,662
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	15.5%

Assets/Debt
Total Assets	$19,473,563
Total Liabilities	$11,602,161
Net Assets	$7,871,402

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President & Treasurer)	$0	$6,754,515	$406,954
Sheilah O'halloran (Secretary)	$0	$1,616,347	$272,919
Robert Adams (Director)	$0	$2,528,433	$146,989
Robert Peake (Director)	$0	$840,848	$128,827
David Ferguson (Exec Director, Finance Ops)	$0	$351,340	$34,080

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

-$41,942

Expenses

$148,305

Net Income

-$190,247

Net Assets

$8,034,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$411,617
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$453,559
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	17.2%

Assets/Debt
Total Assets	$17,543,888
Total Liabilities	$9,509,411
Net Assets	$8,034,477

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (Evp Chief Bus. & Strategy Officer)	$0	$4,617,182	$1,431,850
Sheilah O'halloran (Secretary)	$0	$1,394,534	$188,682
David Ferguson (Director)	$0	$354,312	$44,833
Robert Peake (Vp Facilities)	$0	$769,593	$120,176

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990

Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$245,189

Expenses

$218,674

Net Income

$26,515

Net Assets

$8,224,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$373,272	> 100%
Investment Income	$89	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$128,172
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	11.7%

Assets/Debt
Total Assets	$18,176,583
Total Liabilities	$9,951,859
Net Assets	$8,224,724

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (Evp Chief Bus. & Strategy Officer/Treasurer)	$0	$2,093,426	$464,680
Sheilah O'halloran (Secretary)	$0	$1,444,729	$198,122
David Ferguson (Director)	$0	$359,045	$36,825
Robert Peake (Director)	$0	$806,957	$123,611

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990

Filed on Nov. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$305,098

Expenses

$143,656

Net Income

$161,442

Net Assets

$8,198,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$360,161	> 100%
Investment Income	$1,598	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$56,661
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	17.8%

Assets/Debt
Total Assets	$18,511,748
Total Liabilities	$10,313,539
Net Assets	$8,198,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$1,883,063	$417,839
Sheilah O'halloran (Secretary)	$0	$1,101,863	$161,705
David Rikkola Termed On 71120 (Treasurer)	$0	$321,073	$8,634
David Ferguson (Director)	$0	$334,729	$19,150

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990

Filed on Dec. 2, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$220,756

Expenses

$202,384

Net Income

$18,372

Net Assets

$8,009,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$391,031	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$170,275
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	12.6%

Assets/Debt
Total Assets	$19,816,540
Total Liabilities	$11,806,583
Net Assets	$8,009,957

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$1,769,410	$320,249
Sheilah O'halloran (Secretary)	$0	$1,014,730	$140,021
David Rikkola (Treasurer)	$0	$473,144	$32,810
David Ferguson (Director)	$0	$288,654	$17,293

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990

Filed on Nov. 10, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$104,016

Expenses

$163,128

Net Income

-$59,112

Net Assets

$7,991,585

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$416,650	> 100%
Investment Income	$745	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$313,379
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	15.7%

Assets/Debt
Total Assets	$15,733,403
Total Liabilities	$7,741,818
Net Assets	$7,991,585

Compensation

Key Employees and Officers	Compensation	Related	Other
David Ferguson (Director)	$0	$257,347	$15,950
David Rikkola (Treasurer)	$0	$443,928	$29,018
Kevin Lenahan (President)	$0	$1,272,076	$245,689
Sheilah O'halloran (Secretary)	$0	$711,223	$110,472

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990

Filed on Nov. 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$272,588

Expenses

$158,664

Net Income

$113,924

Net Assets

$8,050,697

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$444,437	> 100%
Investment Income	$28	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$171,877
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	16.1%

Assets/Debt
Total Assets	$15,453,628
Total Liabilities	$7,402,931
Net Assets	$8,050,697

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$1,203,458	$239,390
Sheilah O'halloran (Secretary)	$0	$684,103	$99,559
David Rikkola (Treasurer)	$0	$429,428	$24,327
David Ferguson (Director)	$0	$218,735	$67,102

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$287,988

Expenses

$156,815

Net Income

$131,173

Net Assets

$7,936,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$403,548	> 100%
Investment Income	$479	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$116,039
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	16.3%

Assets/Debt
Total Assets	$15,412,612
Total Liabilities	$7,475,839
Net Assets	$7,936,773

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$1,120,735	$195,052
David Rikkola (Treasurer)	$0	$415,362	$24,317
Sheilah O'halloran (Secretary)	$0	$537,249	$84,601
David Ferguson (Director)	$0	$218,236	$67,598

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$305,566

Expenses

$155,139

Net Income

$150,427

Net Assets

$7,805,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$533,743	> 100%
Investment Income	$190	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$228,367
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	16.5%

Assets/Debt
Total Assets	$15,447,084
Total Liabilities	$7,641,484
Net Assets	$7,805,600

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$1,059,098	$409,450
David Rikkola (Treasurer)	$0	$407,737	$88,325
Sheilah O'halloran (Acting Secretary)	$0	$418,878	$85,185
David Ferguson (Director)	$0	$225,090	$61,198

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990

Filed on Nov. 11, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$325,826

Expenses

$152,426

Net Income

$173,400

Net Assets

$7,655,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$886,868	> 100%
Investment Income	$605	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$610,006
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$48,359	14.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	16.7%

Assets/Debt
Total Assets	$15,530,854
Total Liabilities	$7,875,681
Net Assets	$7,655,173

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$1,007,280	$86,444
David Rikkola (Treasurer)	$0	$366,311	$86,310
Sheilah O'halloran (Acting Secretary)	$0	$396,306	$91,090
David Ferguson (Director)	$0	$219,678	$62,633

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990

Filed on Nov. 13, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$357,115

Expenses

$175,602

Net Income

$181,513

Net Assets

$7,481,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$833,471	> 100%
Investment Income	$738	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$477,094
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,532	14.5%

Assets/Debt
Total Assets	$15,515,053
Total Liabilities	$8,033,280
Net Assets	$7,481,773

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Lenahan (President)	$0	$915,867	$727,590
David Rikkola (Treasurer)	$0	$325,651	$64,383
Sheilah O'halloran (Acting Secretary)	$0	$418,060	$66,117
David Furguson (Director)	$0	$186,222	$36,490

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990

Filed on Nov. 12, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

-$533,507

Expenses

$181,399

Net Income

-$714,906

Net Assets

$7,300,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$836,528
Investment Income	$6,652
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$1,376,687
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$25,531	14.1%

Assets/Debt
Total Assets	$15,536,305
Total Liabilities	$8,236,045
Net Assets	$7,300,260

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$225,030

Expenses

$217,319

Net Income

$7,711

Net Assets

$7,893,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$200,000	88.9%
Program Services	$645,528	> 100%
Investment Income	$505	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	-$621,003
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$26,041	12.0%

Assets/Debt
Total Assets	$16,514,822
Total Liabilities	$8,620,896
Net Assets	$7,893,926

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

North Jersey Health Care Properties Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.63k (2023)

Expenses $165k (2023)

Total Assets $19.5M (2023)

Total Liabilities $11.6M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.63k (2023)

Expenses

$165k (2023)

Total Assets

$19.5M (2023)

Total Liabilities

$11.6M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004