Nonprofit · EIN 22-2511850
THE LENNARD CLINIC INC
Tax-exempt · NEWARK, NJ 07114
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,319,818 | $6,761,361 | -$441,543 | $1,965,755 | $794,004 | $1,171,751 |
| June 30, 2024 | 990 | $6,851,116 | $6,386,642 | $464,474 | $3,885,952 | $2,272,658 | $1,613,294 |
| June 30, 2023 | 990 | $5,441,821 | $6,187,608 | -$745,787 | $3,841,724 | $2,687,276 | $1,154,448 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,319,680
- Investment income
- $138
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $559,386
- Other salaries and wages
- $2,695,774
- Salaries, compensation and benefits (total)
- $4,037,243
- Professional fundraising fees
- $0
- Program services (functional)
- $5,046,562
- Management and general (functional)
- $1,714,799
Balance sheet and other
- Total assets, start of year
- $3,885,952
- Total assets, end of year
- $1,965,755
- Total liabilities, end of year
- $794,004
- Net assets, end of year
- $1,171,751
- Net assets without donor restrictions
- $1,171,751
- Gross unrelated business income
- $138
- Gross receipts
- $6,319,818
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1984
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA LAUGHINGHOUSE | CEO Officer | 40 | $191,988 |
| IRENE GERGNUL | MEDICAL DIRECTOR Trustee or director | 25 | $190,800 |
| SUNIL ANAND | CFO Officer | 20 | $157,261 |
| CHALYNDA MAYNARD | COO Officer | 40 | $150,398 |
| JOSEPH LAUREILLI | PHYSICIAN Trustee or director | 25 | $141,138 |
| EMMANUEL EKULIDE | PHYSICIAN Trustee or director | 25 | $112,189 |
| PATRICIA USRY | SECRETARY Officer | 40 | $59,739 |
| TORRA S WAYNICK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES LANDGRAF ESQ | SECRETARY Trustee or director, Officer | 0 | $0 |
| TYSON MOON | VICE PRESIDENT Trustee or director | 0 | $0 |
| DELORES M PHELPS | TRUSTEE Trustee or director | 0 | $0 |
| RICHARD WILLIAMS | TRUSTEE Trustee or director | 0 | $0 |
| ARTHUR HENRY | TREASURER Trustee or director, Officer | 0 | $0 |
| SAMUEL ROBERSON | TRUSTEE Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TANYA LAUGHINGHOUSE | CEO Officer | 40 | $165,250 |
| SUNIL ANAND | CFO Officer | 20 | $152,000 |
| CHALYNDA MAYNARD | COO Officer | 40 | $113,915 |
| SAMUEL ROBERSON | TRUSTEE Trustee or director | 1 | $7,432 |
| TORRA S WAYNICK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES LANDGRAF ESQ | SECRETARY Trustee or director, Officer | 0 | $0 |
| TYSON MOON | VICE PRESIDENT Trustee or director | 0 | $0 |
| DELORES M PHELPS | TRUSTEE Trustee or director | 0 | $0 |
| RICHARD WILLIAMS | TRUSTEE Trustee or director | 0 | $0 |
| ARTHUR HENRY | TREASURER Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUNIL ANAND | CFO Officer | 20 | $152,000 |
| TANYA LAUGHINGHOUSE | CEO Officer | 40 | $143,815 |
| CHALYNDA MAYNARD | COO Officer | 40 | $99,750 |
| SAMUEL ROBERSON | TRUSTEE Trustee or director | 1 | $7,432 |
| TORRA S WAYNICK | PRESIDENT Trustee or director, Officer | 0 | $0 |
| JAMES LANDGRAF ESQ | SECRETARY Trustee or director, Officer | 0 | $0 |
| TYSON MOON | VICE PRESIDENT Trustee or director | 0 | $0 |
| DELORES M PHELPS | TRUSTEE Trustee or director | 0 | $0 |
| RICHARD WILLIAMS | TRUSTEE Trustee or director | 0 | $0 |
| ARTHUR HENRY | TREASURER Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 461 FREINGHUYSEN AVE, NEWARK, NJ 07114-1404
- Principal officer (990 for 2024)
- TANYA LAUGHINGHOUSE, 461 FRELINGHUYSEN AVENUE, NEWARK, NJ 07114
- Signed the 990
- SUNIL ANAND, CFO
- Phone
- (973) 596-2850
- Website
- WWW.THELENNARDCLINIC.ORG
- Return prepared by
- MATTHEWS PANARIELLO PC
Mission
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.
Program accomplishments
- AIDS TESTING EDUCATION AND PREVENTION.METHADONE TREATMENT, TRANSPORTATION, DETOX AND WORKFIRST.PRIMARY HEALTH CARE - NEWARK.Expenses $5,046,562 · revenue $6,319,680
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2511850
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F22Z)
- Assets (IRS master file)
- $1,965,755
- Income (IRS master file)
- $6,319,818
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,319,818 | $6,761,361 | $1,965,755 | IRS |
| 990 | June 2024 | $6,851,116 | $6,386,642 | $3,885,952 | XML |
| 990 | June 2023 | $5,441,821 | $6,187,608 | $3,841,724 | XML |
| 990 | June 2022 | $5,865,210 | $6,815,366 | $2,088,097 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2511850).
Questions about THE LENNARD CLINIC INC
- What is the EIN of THE LENNARD CLINIC INC?
- The employer identification number (EIN) of THE LENNARD CLINIC INC is 22-2511850.
- Is THE LENNARD CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to THE LENNARD CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE LENNARD CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THE LENNARD CLINIC INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE LENNARD CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE LENNARD CLINIC INC?
- The 990 for the year ended June 30, 2025 names TANYA LAUGHINGHOUSE.
- Who are the officers and directors of THE LENNARD CLINIC INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 7 received compensation from the organization, the highest $191,988 (TANYA LAUGHINGHOUSE, CEO).
- How much revenue does THE LENNARD CLINIC INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,319,818, expenses of $6,761,361 and total assets of $1,965,755 at year end.
Other nonprofits in NEWARK
- COMUNIDAD UNIDA PARA REHABILITACION DE ADICTOS EIN 22-2034495 · last filed 990 for 2025
- BRIDGE INC EIN 22-1947020 · last filed 990 for 2024
- YOUTH DEVELOPMENT CLINIC OF NEWARK EIN 22-1692677 · last filed 990 for 2025
- NEWARK TRANSITIONAL SUPERVISED LIVING PROGRAM CORPORATION EIN 22-2730393 · last filed 990 for 2025
- NEWLY DESTINED INC EIN 46-0474781 · last filed 990 for 2024
- HOGAR CREA INTERNATIONAL OF NEW JERSEY INC EIN 22-3188864 · last filed 990 for 2023
- PROJECT LIVE NO 2 INC EIN 22-2849505 · last filed 990-EZ for 2025
- PROJECT LIVE XIII INC EIN 36-4556441 · last filed 990 for 2025
All nonprofits in NEWARK · New Jersey · Mental health and crisis intervention