Civic Intelligence

The Lennard Clinic Inc

EIN 22-2511850 • 501(c)3 • Newark, NJ

Profile

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.

461 Frelinghuysen AvenueNewark, NJ 07114

www.thelennardclinic.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.58x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

26%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,885,952

Up $44,228 (+1.2%) from 2023

Liabilities

Down

$2,272,658

Down $414,618 (-15%) from 2023

Net Assets

Up

$1,613,294

Up $458,846 (+40%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$6,851,116

Up $1,409,295 (+26%) from 2023

Expenses

Up

$6,386,642

Up $199,034 (+3.2%) from 2023

Net Income

Up

$464,474

Up $1,210,261 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,120,526Liabilities 2011: $509,951Net Assets 2011: $610,5752011Assets 2012: $820,759Liabilities 2012: $273,249Net Assets 2012: $547,5102012Assets 2013: $1,218,820Liabilities 2013: $454,943Net Assets 2013: $763,8772013Assets 2014: $1,645,436Liabilities 2014: $444,514Net Assets 2014: $1,200,9222014Assets 2015: $1,754,784Liabilities 2015: $362,123Net Assets 2015: $1,392,6612015Assets 2016: $2,059,740Liabilities 2016: $325,881Net Assets 2016: $1,733,8592016Assets 2017: $2,892,088Liabilities 2017: $884,064Net Assets 2017: $2,008,0242017Assets 2018: $2,992,218Liabilities 2018: $199,327Net Assets 2018: $2,792,8912018Assets 2019: $2,432,944Liabilities 2019: $197,367Net Assets 2019: $2,235,5772019Assets 2020: $2,948,967Liabilities 2020: $913,958Net Assets 2020: $2,035,0092020Assets 2021: $3,895,227Liabilities 2021: $1,044,836Net Assets 2021: $2,850,3912021Assets 2022: $2,088,097Liabilities 2022: $187,862Net Assets 2022: $1,900,2352022Assets 2023: $3,841,724Liabilities 2023: $2,687,276Net Assets 2023: $1,154,4482023Assets 2024: $3,885,952Liabilities 2024: $2,272,658Net Assets 2024: $1,613,2942024

Highlighted filing

2024

Assets$3,885,952
Liabilities$2,272,658
Net Assets$1,613,294
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,666,996Expenses 2011: $6,661,822Net Income 2011: $5,1742011Revenue 2012: $6,698,745Expenses 2012: $6,761,810Net Income 2012: -$63,0652012Revenue 2013: $6,833,102Expenses 2013: $6,616,735Net Income 2013: $216,3672013Revenue 2014: $6,922,381Expenses 2014: $6,485,336Net Income 2014: $437,0452014Revenue 2015: $6,351,846Expenses 2015: $6,160,107Net Income 2015: $191,7392015Revenue 2016: $7,214,314Expenses 2016: $6,873,117Net Income 2016: $341,1972016Revenue 2017: $6,722,813Expenses 2017: $6,448,648Net Income 2017: $274,1652017Revenue 2018: $7,349,015Expenses 2018: $6,564,148Net Income 2018: $784,8672018Revenue 2019: $6,388,589Expenses 2019: $6,945,903Net Income 2019: -$557,3142019Revenue 2020: $6,244,398Expenses 2020: $6,444,966Net Income 2020: -$200,5682020Revenue 2021: $6,745,499Expenses 2021: $5,930,117Net Income 2021: $815,3822021Revenue 2022: $5,865,210Expenses 2022: $6,815,366Net Income 2022: -$950,1562022Revenue 2023: $5,441,821Expenses 2023: $6,187,608Net Income 2023: -$745,7872023Revenue 2024: $6,851,116Expenses 2024: $6,386,642Net Income 2024: $464,4742024

Highlighted filing

2024

Revenue$6,851,116
Expenses$6,386,642
Net Income$464,474
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,952
Liabilities
$2,272,658
Net assets
$1,613,294
Revenue
$6,851,116
Expenses
$6,386,642
Net income
$464,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$2.27$1.61$6.85$6.39$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.84$2.69$1.15$5.44$6.19$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.19$1.90$5.87$6.82$0.95
2021Detailed filing. Detailed filing data is available for this year.$3.90$1.04$2.85$6.75$5.93$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.91$2.04$6.24$6.44$0.20
2019Summary only. Only limited summary data is available for this year.$2.43$0.20$2.24$6.39$6.95$0.56
2018Summary only. Only limited summary data is available for this year.$2.99$0.20$2.79$7.35$6.56$0.78
2017Summary only. Only limited summary data is available for this year.$2.89$0.88$2.01$6.72$6.45$0.27
2016Summary only. Only limited summary data is available for this year.$2.06$0.33$1.73$7.21$6.87$0.34
2015Summary only. Only limited summary data is available for this year.$1.75$0.36$1.39$6.35$6.16$0.19
2014Summary only. Only limited summary data is available for this year.$1.65$0.44$1.20$6.92$6.49$0.44
2013Summary only. Only limited summary data is available for this year.$1.22$0.45$0.76$6.83$6.62$0.22
2012Summary only. Only limited summary data is available for this year.$0.82$0.27$0.55$6.70$6.76$0.06
2011Summary only. Only limited summary data is available for this year.$1.12$0.51$0.61$6.67$6.66$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$6,851,116
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,523,641$1,192,514▼ $331,127
Accounts Receivable-$537,573-
Pledges and Grants Receivable$273,711$111,493▼ $162,218
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,841,724$3,885,952▲ $44,228
Other Assets Total$2,044,372$2,044,372→ $0
Liabilities
Other Liabilities$2,313,097$1,963,372▼ $349,725
Accounts Payable and Accrued Expenses$374,179$309,286▼ $64,893
Total Liabilities$2,687,276$2,272,658▼ $414,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,154,448$1,613,294▲ $458,846
Total Net Assets Fund Balance$1,154,448$1,613,294▲ $458,846
Total Liabilities and Net Assets / Fund Balance$3,841,724$3,885,952▲ $44,228

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$1,768,056$1,768,056
Leasehold Improvements$0$1,085,712$1,085,712
Other Assets Org$1,963,372--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya LaughinghouseCEOFT$165,250$165,250
Sunil AnandCFOPT$152,000$152,000
Chalynda MaynardCOOFT$113,915$113,915
Samuel RobersonTrustee-$7,432$7,432

Board Members and Trustees

NameTitle
Torra S WaynickPresident
Tyson MoonVice President
Delores M PhelpsTrustee
Richard WilliamsTrustee
James Landgraf EsqSecretary
Arthur HenryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Irene CergnulMedical35 BOONTON AVENUE, Kinnelon, NJ 07405$183,675
Sk AnandCfo12 POE COURT, Staten Island, NY 10307$152,000
Emmanuel EkulideMedical626 VARSITY RD, South Orange, NJ 07079$118,389
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,850,679
Investment Income
$344
Other Revenue
$93
Change in Net Assets
$464,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,851,116
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,851,116
Total Revenue per Form 990
$6,851,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,294,304
Other Expenses$3,092,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,003,596$228,598-$2,232,194
Occupancy$901,790$374,994-$1,276,784
Other Employee Benefits$457,698$173,247-$630,945
Current Officers, Directors, Trustees, and Key Employees-$431,165-$431,165
Other Expenses$65$63,663-$65
Total Functional Expenses$4,739,196$1,647,446$0$6,386,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,386,641
Total Expenses per Audited Statements$6,386,641
Total Expenses per Form 990$6,386,641
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,963,372
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
The Lennard Clinic Inc
EIN
22-2511850
Phone
9735962850
Address
461 FRELINGHUYSEN AVENUE, NEWARK, NJ 07114

Signing Officer

Name
Sunil Anand
Title
CFO
Phone
9735962850
Signed
2025-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Laughinghouse
Formed
1984
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
70
Volunteers
0

Preparer

Firm
Matthews Panariello Pc
Address
95 N STATE ROUTE 17, PARAMUS, NJ 07652
Preparer
Peter J Manetta
Phone
2015432025
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06851116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0344
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0344
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02853768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02853768
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01154448
IRS990/NetAssetsOrFundBalancesEOYAmt01613294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01154448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01613294
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374994
IRS990/OccupancyGrp/ProgramServicesAmt0901790
IRS990/OccupancyGrp/TotalAmt01276784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02044372
IRS990/OtherAssetsTotalGrp/EOYAmt02044372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0457698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630945
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE AND OTHER RELATE
IRS990/OtherExpensesGrp/Desc3SPECIAL ASSISTANCE TO C
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0367463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263663
IRS990/OtherExpensesGrp/ProgramServicesAmt0900350
IRS990/OtherExpensesGrp/ProgramServicesAmt1278006
IRS990/OtherExpensesGrp/ProgramServicesAmt2197691
IRS990/OtherExpensesGrp/ProgramServicesAmt365
IRS990/OtherExpensesGrp/TotalAmt01267813
IRS990/OtherExpensesGrp/TotalAmt1286322
IRS990/OtherExpensesGrp/TotalAmt2261354
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt02313097
IRS990/OtherLiabilitiesGrp/EOYAmt01963372
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02003596
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232194
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0273711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANYA LAUGHINGHOUSE
IRS990/PriorPeriodAdjustmentsAmt0-5628
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1561400
IRS990/ProgramServiceRevenueGrp/BusinessCd2561400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER MEDICAL TREATMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04917350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11402206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2531123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04917350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11402206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2531123
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424
IRS990/PYOtherExpensesAmt02969010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05441397
IRS990/PYRevenuesLessExpensesAmt0-745787
IRS990/PYSalariesCompEmpBnftPaidAmt03218598
IRS990/PYTotalExpensesAmt06187608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05441821
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0464474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06851116
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE 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.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01402206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0916067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0880806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0880806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01196328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05276213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05448566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04525330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04984404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05863188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04899641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025721129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17020
IRS990ScheduleA/PublicSupportPY170Pct00.17640
IRS990ScheduleA/PublicSupportTotal170Amt05276213
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01402206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0916067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0880806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0880806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01196328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05276213
IRS990ScheduleA/TotalSupportAmt031000880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01768056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01768056
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06386641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01085712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01085712
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11963372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01963372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06851116
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02044372
IRS990ScheduleD/TotalExpensesPerForm990Amt06386641
IRS990ScheduleD/TotalLiabilityAmt01963372
IRS990ScheduleD/TotalRevenuePerForm990Amt06851116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06851116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06386641
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TANYA LAUGHINGHOUSE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SUNIL ANAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO AND OTHER KEY EMPLOYEES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

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