2022-08-11T12:26:59-05:00 2021-09-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2020-10-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Michael Prudence CFO 5208385532 2022-08-03 1 Michael Prudence 999009999 Carla J Keegan P00596839 5208840176 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 44456770 0 X www.lafronteraaz.org X 1968 AZ To provide a full continuum of behavioral health care services. 16 16 841 16 -22403 0 1848680 2901916 38500541 40630821 734753 196246 243968 41083974 43972951 0 0 27435707 29393323 0 0 11883112 12085864 39318819 41479187 1765155 2493764 29946918 33710771 12211859 13508088 17735059 20202683 None 0 0 25195130 31352530 Adult Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual and group therapies on an outpatient basis. Rehabilitation for adults to encourage employability and independent living. 6116902 5578841 Child Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual, family and group therapies on an outpatient basis. 1502687 3965821 Other Programs - All other mental health programs. 32814719 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 32 0 841 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Connie Prince Finance Director 5208385532 504 W 29th Street Tucson AZ 85713 Suzan Costich Chair 3.00 X X 0 0 0 John Strader Vice Chair 3.00 X X 0 0 0 Gerry Beal Treasurer 3.00 X X 0 0 0 Patrick O'Hagin Secretary 3.00 X X 0 0 0 Pam Crim Immediate Past Chair 3.00 X 0 0 0 James Abbott Director 3.00 X 0 0 0 Lois Bloom Director 3.00 X 0 0 0 Alfonso Dancil Director 3.00 X 0 0 0 Craig Doyle Director 3.00 X 0 0 0 Celestino Fernandez Director 3.00 X 0 0 0 Stephanie Healy Director 3.00 X 0 0 0 Robert Hite Director 3.00 X 0 0 0 Rob Jones Director 3.00 X 0 0 0 Autumn Rentmeester Director 3.00 X 0 0 0 Michael Riordan Director 3.00 X 0 0 0 Tehjan Prendiville Director 3.00 X 0 0 0 Daniel Ranieri President/CEO 14.00 26.00 X 426363 0 29363 Michael Prudence VP/CFO 14.00 26.00 X 240366 0 24100 Kathy Wells VP/COO 17.00 23.00 X 243252 0 8833 Steven Long Regional VP for S. AZ 40.00 X 201094 0 7219 Chad Rubin Nurse Practitioner 40.00 X 214177 0 10464 Steven Diez De Pinos Psychiatrist 30.00 X 214521 0 2319 James McGlamery Psychiatrist 24.00 X 160101 0 0 Rena Quijada Director of Crisis Service 40.00 X 145865 0 10725 Connie Prince Director of Finance 40.00 X 126588 0 10616 1972327 0 103639 13 0 1 0 Faspsych LLC 8687 E Via de Ventura Suite 310 Scottsdale AZ 85258 contract physician group 1053452 Wellbeing Inc PO Box 64805 Tucson AZ 85728 chief medical officer 400000 Lee Yong 2186 Baywood Dr Fullerton CA 92833 contract physician 260280 Marshall Rhonda 11005 N Broadstone Dr Tucson AZ 85737 457 plan distribution 206204 Karumanchi Veeraiah 4750 E Calle Chueca Tucson AZ 85718 contract physician 186750 8 613446 2108623 179847 2901916 Client Service Fees 624100 35037485 35037485 Other Contracts and Grants 624100 3434392 3434392 Management Fees 624100 1112500 1112500 Other Revenue 900099 1046444 1046444 40630821 184082 184082 131144 153547 -22403 -22403 -22403 337017 5419 330272 0 6745 5419 12164 12164 Bad Debt Reversal 624200 266371 266371 266371 43972951 40897192 -22403 196246 1180590 932666 247924 24049796 19510371 4539425 2178347 1830909 347438 1984590 1633113 351477 958655 61113 897542 75481 75481 198184 198184 2938033 2759767 178266 2410687 2084681 326006 183192 137875 45317 154446 68549 85897 595302 376330 218972 685146 505618 179528 Equipment 1807154 1671116 136038 Supplies 1126320 1094735 31585 Bad Debt 667657 667657 General and Operating 285607 147876 137731 41479187 32814719 8664468 0 12012587 9487242 1483322 2614987 2847285 3232017 3475191 610271 398990 25622220 12303061 8012428 13319159 3464628 2699582 29946918 33710771 6103771 5896198 35335 50791 3323578 7561099 2749175 0 12211859 13508088 X 17735059 20202683 17735059 20202683 29946918 33710771 2493764 -26140 0 X 0 1 X 1 1 1 X 8163 551787 1481731 1848680 2901916 6792277 11229511 40742025 40523252 38500541 40630821 171626150 11237674 41293812 42004983 40349221 43532737 178418427 0 0 0 178418427 25972 144423 106795 218051 184082 679323 25972 144423 106795 218051 184082 679323 266371 266371 11263646 41438235 42111778 40567272 43983190 179364121 0.99470 0.99640 0.00380 0.00360 X Part III, column (a) The amounts reported in column (a) are for the short year period from July 1, 2017 through September 30, 2018. Part III, column (b) The amounts reported in column (b) are for the full year period from October 1, 2017 through September 30, 2018. Part III, column (c) The amounts reported in column (c) are for the full year period from October 1, 2018 through September 30, 2019. Part III, column (d) The amounts reported in column (d) are for the full year period from October 1, 2019 through September 30, 2020. Part III, column (e) The amounts reported in column (e) are for the full year period from October 1, 2020 through September 30, 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2932797 2932797 18746164 8591795 10154369 49654 41263 8391 3827761 3670003 157758 65844 65844 13319159 Other Assets 2048158 Related Party Receivables 651424 2699582 X 44058248 -26140 153547 127407 43930841 42110 42110 43972951 41590624 153547 153547 41437077 42110 42110 41479187 Part X, Line 2: The Center is a Section 501(c)(3) organization exempt from taxation under Internal Revenue Code Section 501(a). Accordingly, no provision is made in the accompanying financial statements for federal and state income taxes. Income from certain activities not directly related to the Center's tax exempt purpose however, may be subject to taxation as unrelated business income. Management is not aware of any matters which would cause the Center to lose its tax-exempt status. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Center's returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively, after they are filed. The Center recognizes interest and penalties related to unrecognized tax benefits in administrative and general expenses and accrued expenses in the accompanying financial statements. During the years ended September 30, 2021 and 2020, the Center did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Rental Expenses 153,547. Part XII, Line 2d - Other Adjustments: Rental Expenses 153,547. X X X X X X 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 422501 0 0 0 3862 0 19500 0 9863 0 455726 0 0 0 Michael Prudence VP/CFO 238323 0 0 0 2043 0 19500 0 4600 0 264466 0 0 0 Kathy Wells VP/COO 242190 0 0 0 1062 0 8100 0 733 0 252085 0 0 0 Chad Rubin Nurse Practitioner 214031 0 0 0 146 0 0 0 10464 0 224641 0 0 0 Steven Diez De Pinos Psychiatrist 213814 0 0 0 707 0 0 0 2319 0 216840 0 0 0 Steven Long Regional VP for S. AZ 198551 0 0 0 2543 0 0 0 7219 0 208313 0 0 0 James McGlamery Psychiatrist 157251 0 0 0 2850 0 0 0 0 0 160101 0 0 0 Rena Quijada Director of Crisis Service 145814 0 0 0 51 0 0 0 10725 0 156590 0 0 0 Part I, Line 4b The following individuals are participants in a non-qualified retirement plan administered by La Frontera Center, Inc. Daniel Ranieri: $19,500 Michael Prudence: $19,500 Kathy Wells: $8,100 Cai Wen-Hui: $19,500 A Industrial Development Authority of Pima County 860445981 2012-01-31 7800000 Series 2005 and 2007 Replacement Revenue Bonds/Acquisition of New Facilities 0 0 0 A 7800000 54608 3215000 4530392 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Schedule K, Parts I and II: The Industrial Development Authority of the County of Pima issued two revenue bonds in a combined issue in 2012, the Series 2012A Revenue Bond for $4,595,000 and the Series 2012B Revenue Bond for $3,205,000; this second bond has only been drawn upon by the organization to the extent of $2,248,000. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the LFC Finance Committee before it is filed. Form 990, Part VI, Section B, line 12c The Board of Directors must disclose any potential conflicts of interest. Form 990, Part VI, Section B, line 15 The Organization engages with independent third parties to determine appropriate compensation arrangements. Form 990, Part VI, Section C, line 19 The Organization's governing and related documents are available upon request. La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 509(a)(2) La Frontera Partners Inc 0 La Frontera Mariachi Conference Inc 504 W 29th Street Tucson AZ 85713 860475188 Support La Frontera Center in providing community health services AZ 501(c)(3) 509(a)(3) La Frontera Arizona Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Housing for low income and elderly AZ 501(c)(3) 509(a)(2) La Frontera Arizona Inc 0 EMPACT Suicide Prevention Center Inc 618 S Madison Dr Tempe AZ 85281 742562293 Behavioral health care AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Glenn-Verde Housing Inc 504 W 29th Street Tucson AZ 85713 272145525 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 LF Sunnyside Pointe Inc 504 W 29th Street Tucson AZ 85713 270490096 Housing for low income and elderly AZ 501(c)(4) La Frontera Partners Inc 0 LF Bella Vista Apartments Inc 504 W 29th Street Tucson AZ 85713 273373292 HUD 811 PRAC housing for low income and disabled AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 La Paloma Family Services Inc 870 W Miracle Mile Tucson AZ 85705 860390583 Shelter, counseling, and assistance to at-risk children and families AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Kids-Aid Inc 870 W Miracle Mile Tucson AZ 85705 272261613 Fundraising for organizations dedicated to supporting children AZ 501(c)(3) 170(b)(1)(A)(vi) La Paloma Family Services Inc 0 Arizona Center for the Study of Children & Families Inc 870 W Miracle Mile Tucson AZ 85705 562677146 Studying/improving the child welfare system in AZ AZ 501(c)(3) 170(b)(1)(A)(vi) La Paloma Family Services Inc 0 LF Kingman Place Inc 504 W 29th Street Tucson AZ 85713 460598012 Housing for low income and elderly AZ 501(c)(3) 509(a)(2) La Frontera Partners Inc 0 La Frontera New Mexico Inc 504 W 29th Street Tucson AZ 85713 901004999 Behavioral health care AZ 501(c)(3) 509(a)(2) La Frontera Arizona Inc 0 La Frontera Community Solutions Inc 504 W 29th Street Tucson AZ 85713 460947138 Development of technology systems for social services to veterans and others AZ 501(c)(3) 509(a)(2) La Frontera Arizona Inc 0 LF Technologies LLC 504 W 29th Street Tucson AZ 85713 371789680 Development of technology systems for social services to veterans and others AZ 501(c)(3) 509(a)(2) La Frontera Community Solutions Inc 0 Southeastern Arizona Behavioral Health Services Inc 611 W Union Street Benson AZ 85602 860325741 Provide behavioral health services AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 Southeastern Arizona Work Opportunity Rural Community 611 W Union Street Benson AZ 85602 263156582 Provide behavioral health services AZ 501(c)(3) 509(a)(2) Southeastern Arizona Behavioral Health Services Inc 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low income housing for elderly and disabled AZ LF Sunnyside Pointe Villas Inc related 0 0 Sunnyside Pointe Development LLC 504 W 29th Street Tucson AZ 85713 264805555 Real Estate Development AZ La Frontera Partners Inc related 0 0 Rally Point Apartments LP 504 W 29th Street Tucson AZ 85713 464866814 Real Estate Development AZ LF Rally Point Apartments Inc related 0 0 Sunnyside Pointe Villas II LP 504 W 29th Street Tucson AZ 85713 473198638 Low income housing for elderly and disabled AZ LF SSP Villas II Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing for elderly and disabled AZ LF West Point Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low income and homeless housing AZ LF Miracle Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low income housing for families AZ LF Storacle Point Inc related 0 0 Alborada Apartments LP 504 W 29th Street Tucson AZ 85713 815188447 Low income housing AZ LF Alborada Housing Inc related 0 0 Park Point Homes LP 504 W 29th Street Tucson AZ 85713 824425871 Low income housing AZ LF Park Point Inc related 0 0 Center of Hope Apartments LP 504 W 29th Street Tucson AZ 85713 833515505 Low income housing AZ LF Center of Hope Inc related 0 0 Gateway Apartments LP 504 W 29th Street Tucson AZ 85713 845012605 Low income housing AZ LF Gateway Housing Inc related 0 0 La Frontera Enterprises Inc 504 West 29th Street Tucson AZ 85713 860693038 Support/service AZ EMPACT Suicide Prevention Center Inc C 0 La Frontera Arizona Inc 504 West 29th Street Tucson AZ 85713 860712606 Houses executive board for all corporations AZ C 0 LF Sunnyside Pointe Villas Inc 504 West 29th Street Tucson AZ 85713 455589271 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Sunnyside Pointe Homeowners Association 504 West 29th Street Tucson AZ 85713 271062902 Support/service AZ Sunnyside Pointe Development LLC C 0 LF Rally Point Apartments Inc 504 West 29th Street Tucson AZ 85713 464843477 Housing for low income and homeless veterans AZ La Frontera Partners Inc C 0 LF SSP Villas II Inc 504 West 29th Street Tucson AZ 85713 473198451 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF West Point Inc 504 West 29th Street Tucson AZ 85713 811531347 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Miracle Point Inc 504 West 29th Street Tucson AZ 85713 811495153 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Storacle Point Inc 504 West 29th Street Tucson AZ 85713 814975418 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Alborada Housing Inc 504 West 29th Street Tucson AZ 85713 815169783 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Park Point Inc 504 West 29th Street Tucson AZ 85713 824419450 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Stonecorner Real Estate and Development Inc 504 West 29th Street Tucson AZ 85713 841843958 Real estate brokerage and property managment AZ La Frontera Partners Inc C 0 LF Center of Hope Inc 504 W 29th Street Tucson AZ 85713 833259903 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Housing for low income and elderly AZ La Frontera Partners Inc C 0 Jorgensen Healthcare Assocs Inc 504 W 29th Street Tucson AZ 85713 860687859 Housing for low income and elderly AZ La Frontera Enterprises Inc C 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Center of Hope Apartments LP D 500000 cash value EMPACT Suicide Prevention Center Inc D 69481 cash value EMPACT Suicide Prevention Center Inc L 800000 cash value Gateway Aparments LP D 858940 cash value La Frontera Community Solutions Inc D 195106 cash value La Frontera Housing Inc D 65956 cash value La Frontera Partners Inc D 17424 cash value La Frontera Partners Inc L 250000 cash value La Paloma Family Services Inc D 73340 cash value La Paloma Family Services Inc K 110601 cash value La Paloma Family Services Inc L 100000 cash value Miracle Point Apartments LP D 63000 cash value Rally Point Apartments LP D 72021 cash value Southeastern Arizona Behavioral Health Services D 2645191 cash value Stonecorner Real Estate and Development Inc D 456318 cash value