2024-05-20T12:46:06-05:00 2023-06-30 222657957 MATTHEWS PANARIELLO PC 95 N STATE ROUTE 17 PARAMUS NJ 07652 990 2022-07-01 222511850 THE LENNARD CLINIC INC LENN 9735962850 461 FRELINGHUYSEN AVENUE NEWARK NJ 07114 SUNIL ANAND CFO 9735962850 2024-05-20 1 SUNIL ANAND 999009999 0 PETER J MANETTA P01438733 2015432025 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TANYA LAUGHINGHOUSE 461 FRELINGHUYSEN AVENUE NEWARK NJ 07114 5441821 0 X WWW.THELENNARDCLINIC.ORG X 1984 NJ TO OPERATE AND MAINTAIN DRUG TREATMENT PROGRAMS AND REHABILITATION SERVICES,FOR PEOPLE DEPENDENT ON, ADDICTED TO, OR ABUSING DRUGS AND OTHER SUBSTANCES. THE METHADONE TREATMENT PROGRAM TREATS PEOPLE DEPENDENT ON, ADDICTED TO, OR ABUSING DRUGS OR OTHER SUBSTANCES. 7 0 70 0 0 0 0 0 5134183 5441397 0 424 731027 0 5865210 5441821 0 0 0 0 3849250 3218598 0 0 0 2966116 2969010 6815366 6187608 -950156 -745787 2088097 3841724 187862 2687276 1900235 1154448 TO OPERATE AND MAINTAIN DRUG TREATMENT PROGRAMS AND REHABILIATION SERVICES TO PEOPLE DEPENDENT ON, ADDICTED TO,OR ABUSING DRUGS AND OTHER SUBSTANCES. THE METHADONE TREATMENT PROGRAM TREATS PEOPLE DEPENDENT ON, ADDICTED TO, OR ABUSING DRUGS OR OTHER SUBSTANCES. 0 0 4584883 5441821 AIDS TESTING EDUCATION AND PREVENTION.METHADONE TREATMENT, TRANSPORTATION, DETOX AND WORKFIRST.PRIMARY HEALTH CARE - NEWARK; PRIMARY HEALTH CARE - ELIZABETH. 4584883 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 7 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X TANYA LAUGHINGHOUSE (CEO) 9735962850 461 FRELINGHUYSEN AVENUE NEWARK NJ 07114 TORRA S WAYNICK PRESIDENT 0.00 X X 0 0 0 JAMES LANDGRAF ESQ SECRETARY 0.00 X X 0 0 0 TYSON MOON VICE PRESIDENT 0.00 X 0 0 0 DELORES M PHELPS TRUSTEE 0.00 X 0 0 0 RICHARD WILLIAMS TRUSTEE 0.00 X 0 0 0 ARTHUR HENRY TREASURER 0.00 X X 0 0 0 SAMUEL ROBERSON TRUSTEE 1.00 X 7432 0 0 TANYA LAUGHINGHOUSE CEO 40.00 X 143815 0 0 SUNIL ANAND CFO 20.00 X 152000 0 0 CHALYNDA MAYNARD COO 40.00 X 99750 0 0 402997 0 0 2 0 1 0 SK ANAND 12 POE COURT STATEN ISLAND NY 10307 CFO 152000 EMMANUEL EKULIDE 626 VARSITY RD SOUTH ORANGE NJ 07079 MEDICAL 128984 ANA RODRIGUEZ DIAZ PO BOX 5733 NEWARK NJ 07105 MEDICAL 103777 3 MEDICAID REIMBURSEMENT 621400 3745544 3745544 GRANTS 561400 916067 916067 OTHER MEDICAL TREATMEN 561400 581136 581136 PATIENT FEES 621400 198650 198650 5441397 424 424 5441821 5441821 0 0 402997 402997 2184700 1989751 194949 630901 452646 178255 1168843 872128 296715 29509 29509 CONSULTANTS 976510 643315 333195 MATERIALS AND SUPPLIES 504990 410362 94628 OFFICE AND OTHER RELATE 287834 215357 72477 SPECIAL ASSISTANCE TO C 1324 1324 6187608 4584883 1602725 0 1663460 1523641 262639 273711 500 80498 2853768 2853768 0 0 81000 2044372 2088097 3841724 187862 374179 0 2313097 187862 2687276 X 1900235 1154448 1900235 1154448 2088097 3841724 -745787 0 X 0 1 X 1 1 1 X 1513924 1196328 880806 880806 916067 5387931 1513924 1196328 880806 880806 916067 5387931 5387931 999 1265 1505 424 4193 4873666 4899641 5863188 4984404 4525330 25146229 30538353 0.17640 0.19060 X THE ORGANIZATION RECEIVES ALL OF ITS SUPPORT FROM STATE GRANTS,MEDICAID AND MEDICARE TO OPERATE AND MAINTAIN DRUG TREATMENT PROGRAMS AND REHABILITATION SERVICES TO PEOPLE DEPENDENT ON AND ADDICTED TO DRUGS AND OTHE SUBSTANCES. 1768056 1768056 0 1085712 1085712 0 0 SECURITY DEPOSIT 81000 RIGHT OF USE ASSET 1963372 2044372 GRANT FUNDS RECEIVED IN ADVANCE 349725 LEASE LIABILITY 1963372 2313097 X 5441821 0 5441821 0 5441821 6187608 0 6187608 0 6187608 PART X, LINE 2: PART X - FIN 48 FOOTNOTE IMPLEMENTATION OF FASB ASC 740 HAD NO IMPACT ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS. THERE WAS NO ACCRUAL FOR PENALTIES AND INTEREST RELATED TO UNCERTAIN TAX POSITIONS. THE CLINIC'S TAX RETURNS FOR THE YEARS ENDED 6/2016, 6/2015 6/2014 6/2013 6/2012 6/2011, 6/2010, 6/2009 AND 6/2008 ARE WITHIN THE STATUTE OF LIMITATIONS FOR IRS AUDIT. 0 0 0 0 0 0 0 0 0 SUNIL ANAND CFO 152000 0 0 0 0 0 0 0 0 0 152000 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS HIRED AN ACCOUNTING FIRM TO PERFORM THE DUTIES OF THE CONTROLLER. THEIR FUNCTION IS TO JOURNALIZE ACCOUNTING TRANSACTIONS, OVERSEE THE ACCOUNTING DEPARTMENT, MAKE GENERAL ACCOUNTING DECISIONS, AND FINANCIAL REPORTING. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES AND DISCUSSED WITH THE INDEPENDENT ACCOUNTANT. THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY, WITH RELATIONS TO GOVERNANCE STANDARDS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE ORGANIZATION TO ENSURE THAT THE BOARD OF TRUSTEES AND ALL STAFF SHALL NOT KNOWINGLY ENGAGE IN ANY ACTIVITIES THAT ARE IN CONFLICT WITH THEIR RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AVAILABLE TO STATE LICENSING AND ACCREDIDATION AUTHORITIES AS REQUIRED FOR DUPLICATION. THE CODE OF ETHICS POLICY IS CONTAINED IN THE POLICY AND PROCEDURES MANUAL WHICH IS ALSO MADE AVAILABLE TO LICENSING AND ACCREDITATION AUTHORITIES FOR DUPLICATION.