2019-08-12T14:40:44-05:00 2018-09-30 860750225 Keegan Linscott & Kenon PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2017-10-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Michael Prudence CFO 5208385532 2019-07-31 1 Carla J Keegan P00596839 5208840176 209.150.89.198 2019-07-31 07:58:12 US P A076E1DA3FEC406C3EA4B16857F61D1A84059DCF A076E1DA3FEC406C3EA4B16857F61D1A84059DCF 2017 2019-02-21 02:37:17Z Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 41475628 0 X www.lafronteraaz.org X 1968 AZ To provide a full continuum of behavioral health care services. 16 16 933 16 0 0 8163 551787 11229511 40742025 71602 177363 0 0 11309276 41471175 0 0 0 0 7644969 28000441 0 0 0 3402034 11794738 11047003 39795179 262273 1675996 19505854 19777063 7088297 5683510 12417557 14093553 X None 0 0 14193292 15769674 Adult and SMI programs - Comprehensive diagnostic and psychotherapeutic outpatient services. 10082889 13202752 General Mental Health and Substance Abuse services - Individual, family, and group therapies for children and adults on an outpatient basis; Rehabilitation for adults to encourage employability and independent living. 6895164 9152387 Children's services - Comprehensive diagnostic and psychotherapeutic outpatient services. 2135795 2617212 All other mental health programs. 2135795 2617212 33307140 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 81 0 933 1 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 AZ X X Connie Prince Finance Director 5208385532 504 W 29th Street Tucson AZ 85713 Pam Crim Chair 3.00 X X 0 0 0 Suzan Costich Vice Chair 3.00 X X 0 0 0 Patrick O'Hagin Secretary 3.00 X X 0 0 0 Gerry Beal Treasurer 3.00 X X 0 0 0 Paul Sayer MAL 3.00 X X 0 0 0 Dr Celestino Fernandez Immediate Past Chair 3.00 X X 0 0 0 Dr James L Abbott Director 3.00 X 0 0 0 Alfonso Dancil Director 3.00 X 0 0 0 George Larsen Director 3.00 X 0 0 0 Lt Col Michael Riordan Director 3.00 X 0 0 0 Alfred S Garcia Director 3.00 X 0 0 0 Autumn Rentmeester Director 3.00 X 0 0 0 Dr Eugenia Favela Director 3.00 X 0 0 0 Stephanie Healy Director 3.00 X 0 0 0 Mary Mantila Director 3.00 X 0 0 0 Dr David Luna Director 3.00 X 0 0 0 Daniel Ranieri President/CEO 14.00 26.00 X 367293 0 9213 Kathy Wells VP/COO 17.00 23.00 X 196759 0 733 Michael Prudence CFO 14.00 26.00 X 190938 0 4290 Cai Wen-Hui Medical Director 40.00 X 392174 0 2572 Robert Cicarell Staff Psychiatrist 40.00 X 251441 0 2030 Steven Diez De Pinos Staff Psychiatrist 40.00 X 195920 0 2228 James McGlamery Psychiatrist 40.00 X 156125 0 0 Ann Maier Staff Psychiatrist 40.00 X 154037 0 1814 Steven Long Executive Director 40.00 X 131529 0 6921 2036216 0 29801 14 0 1 0 FasPsych LLC 8687 E Via De Ventura Ste 310 Scottsdale AZ 85258 Medical 812849 Dickinson Wright LLC 2600 W Big Beaver Rd Ste 300 Troy MI 48084 Legal 367041 Yong Lee 7712 Caminito Liliana Tucson AZ 92129 Medical 265950 Susan C Sehn MD 11400 W Rudasill Rd Tucson AZ 85726 Medical 211680 Veeraiah C Karumanchi 4750 E Calle Chueca Tucson AZ 85718 Medical 209250 7 462600 89187 551787 Govt Fees & Contracts 624100 32394853 32394853 Client Service Fees 624100 6784110 6784110 Management Fees 624100 1112500 1112500 Other Revenue 900099 450562 450562 40742025 144423 144423 17047 20346 0 4453 17047 15893 32940 32940 41471175 40742025 0 177363 1163971 977736 186235 22700118 19036579 3663539 1903174 1598472 304702 2233178 1898118 335060 304239 45755 258484 77170 77170 25983 25983 3372894 3163609 209285 12101 9187 2914 2733968 2266959 467009 443381 360178 83203 671871 383951 287920 1017488 835630 181858 Equipment 1601228 1478874 122354 Supplies 1174901 1126389 48512 General and Operating 325764 125703 200061 Bad Debt 33750 33750 39795179 33307140 6488039 0 5346572 6734985 1352 1204 1371410 1711453 1634358 810059 746382 713139 19260224 10984346 8767365 8275878 1638415 1530345 19505854 19777063 2564182 2762222 21000 103490 3304761 2606373 1198354 211425 7088297 5683510 X 12417557 14093553 12417557 14093553 19505854 19777063 1675996 0 X 0 1 X 1 1 1 X 42947 2000802 163701 8163 551787 2767400 58290364 47108055 45238142 11229511 40742025 202608097 58333311 49108857 45401843 11237674 41293812 205375497 0 0 0 205375497 206648 185857 161968 25972 144423 724868 206648 185857 161968 25972 144423 724868 2370 2370 58539959 49297084 45563811 11263646 41438235 206102735 0.99650 0.99620 0.00350 0.00380 X Part III, column (a) The amounts reported in column (a) are for the full year period from July 1, 2014 through June 30, 2015. Part III, column (b) The amounts reported in column (b) are for the full year period from July 1, 2015 through June 30, 2016. Part III, column (c) The amounts reported in column (c) are for the full year period from July 1, 2016 through June 30, 2017. Part III, column (d) The amounts reported in column (d) are for the short year period from July 1, 2017 through September 30, 2017. Part III, Line 16 The public support percentage from 2016 is for the short year period from July 1, 2017 through September 30, 2017. Part III, Line 18 The investment income percentage from 2016 is for the short year period from July 1, 2017 through September 30, 2017. 2236703 2236703 13202143 7327748 5874395 37916 11052 26864 3783462 3645546 137916 8275878 Other Assets 1335239 Related Party Receivables 195106 1530345 Related Party Payable 211425 211425 X 41471175 0 41471175 0 41471175 39795179 0 39795179 0 39795179 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 accounts payable and accrued expenses in the accompanying financial statements. During the year ended September 30, 2018, the Center did not recognize any interest and penalties. X X X X X X 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 365360 0 0 0 1933 0 0 0 9213 0 376506 0 0 0 Kathy Wells VP/COO 196217 0 0 0 542 0 0 0 733 0 197492 0 0 0 Michael Prudence CFO 190225 0 0 0 713 0 0 0 4290 0 195228 0 0 0 Cai Wen-Hui Medical Director 391781 0 0 0 393 0 0 0 2572 0 394746 0 0 0 Robert Cicarell Staff Psychiatrist 249920 0 0 0 1521 0 0 0 2030 0 253471 0 0 0 Steven Diez De Pinos Staff Psychiatrist 195239 0 0 0 681 0 0 0 2228 0 198148 0 0 0 James McGlamery Psychiatrist 154845 0 0 0 1280 0 0 0 0 0 156125 0 0 0 Ann Maier Staff Psychiatrist 152588 0 0 0 1449 0 0 0 1814 0 155851 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: $18,000 Michael Prudence: $14,950 Kathy Wells: $7,800 Cai Wen-Hui: $18,000 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 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 562647146 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 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 La Frontera Partners Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low income and homeless housing AZ La Frontera Partners 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 La Frontera Enterprises Inc 504 West 29th Street Tucson AZ 85713 860693038 Support/service AZ La Frontera Arizona 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 LF Sunnyside Pointe Villas LP 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 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 EMPACT Suicide Prevention Center Inc L 800000 cash value EMPACT Suicide Prevention Center Inc D 69730 cash value La Frontera Housing Inc D 123155 cash value La Frontera Partners Inc D 562447 cash value La Frontera Partners Inc D 209659 cash value La Frontera Partners Inc L 312500 cash value La Paloma Family Services Inc D 232193 cash value La Paloma Family Services Inc K 172501 cash value La Frontera Community Solutions Inc D 195106 cash value