2015-05-04T16:11:16-05:00 2014-06-30 860750225 Keegan Linscott & Kenon PC 33 N Stone Avenue Suite 1100 Tucson AZ 85701 990 2013-07-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Michael Prudence CFO 5208385532 2015-04-27 1 Carla J Keegan P00596839 5208840176 2013 2016-04-25 22:37:26Z Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 53442972 0 X www.lafrontera.org X 1968 AZ To provide a full continuum of behavioral health care services. 15 15 735 0 0 0 84780 57339 51806821 53132683 223444 252950 67152 0 52182197 53442972 0 0 0 0 26167318 27442010 0 0 0 24739186 24833143 50906504 52275153 1275693 1167819 31098490 18849596 14299443 13433135 16799047 5416461 X None 0 0 20545314 22431383 Adult and SMI programs - Comprehensive diagnostic and psychotherapeutic outpatient services. 11624828 13707230 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. 12704706 14694301 Children's services - Comprehensive diagnostic and psychotherapeutic outpatient services. 1422190 2307121 All other mental health programs. 1422190 2307121 46297038 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 125 0 735 1 0 0 0 0 0 0 0 0 X 15 15 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 Kevin Heath Chair 3.00 X X 0 0 0 Frank Valenzuela Vice Chair 3.00 X X 0 0 0 Celestino Fernandez Treasurer 3.00 X X 0 0 0 Susan Agrillo Secretary 3.00 X X 0 0 0 Lois Bloom Ex-Officio 3.00 X X 0 0 0 Maria Elena McElroy Ex-Officio 3.00 X X 0 0 0 Gerry Beal Director 3.00 X 0 0 0 Guy Vetrano Director 3.00 X 0 0 0 Jim Craft Director 3.00 X 0 0 0 Al Dancil Director 3.00 X 0 0 0 George Larsen Director 3.00 X 0 0 0 Steven Holmes Director 3.00 X 0 0 0 Suzan Costich Director 3.00 X 0 0 0 Gino Turrubiartes Director 3.00 X 0 0 0 Pamela Crim Director 3.00 X 0 0 0 Daniel Ranieri President/CEO 40.00 X 357258 0 0 Michael Prudence CFO 40.00 X 152302 0 0 Kathy Wells VP/COO 40.00 X 212306 0 0 Steven Diez De Pinos Staff Psychiatrist 40.00 X 167779 0 0 Victoria Soyannwo Staff Psychiatrist 40.00 X 244750 0 0 Wen-Hui Cai Medical Director 40.00 X 311385 0 0 Mary Fuller-Fougerousse Staff Psychiatrist 40.00 X 162811 0 0 1608591 0 0 19 0 1 0 Susan C Sehn MD 11400 W Rudasill Rd Tucson AZ 85726 Medical 205795 Patty Kane MD 4921 E Adams Tucson AZ 85712 Medical 136540 Mary Schafer 4340 W Camino de Venias Tucson AZ 85745 Medical 125970 Priscilla Tellis 6285 N Vuelto Tajo Tucson AZ 85718 Medical 124065 Veeraiah C Karamanchi 4750 E Calle Chueca Tucson AZ 85718 Medical 117058 5 20496 36843 57339 Fees and Contracts from Governmen 624100 45481476 45481476 Client Service Fees 624100 6825996 6825996 Management Fees 624100 638306 638306 Other Revenue 900099 186905 186905 53132683 245598 245598 7352 0 7352 7352 7352 53442972 53140035 0 245598 X 509560 509560 22971814 20008600 2963214 1938039 1673504 264535 2022597 1728257 294340 53576 850 52726 79720 79720 48098 1000 47098 17618796 17471021 147775 14474 7826 6648 2081726 1642549 439177 443916 345448 98468 793339 499168 294171 804868 664944 139924 Equipment 1330094 1121965 208129 Supplies 969240 886257 82983 General and Operating 587474 237827 349647 Bad Debt 7822 7822 52275153 46297038 5978115 0 10088375 1123298 1007518 1217 1181403 1146924 4574877 3679721 529398 556916 18996914 8521326 10890516 10475588 1298491 1446090 5000 5000 1522912 414842 31098490 18849596 6007413 4941566 254836 174799 6197643 5570892 1839551 2745878 14299443 13433135 X 16799047 5416461 16799047 5416461 31098490 18849596 X 1167819 100211 -12650616 X 0 1 X 1 1 1 X 62737 125931 58478 84780 57339 389265 66594514 62304894 52073817 51806821 53132683 285912729 66657251 62430825 52132295 51891601 53190022 286301994 0 0 0 286301994 122749 381878 359075 231693 245598 1340993 122749 381878 359075 231693 245598 1340993 93613 120512 145168 67152 426445 66873613 62933215 52636538 52190446 53435620 288069432 0.99390 0.99440 0.00470 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2248703 2248703 13147659 5352433 7795226 3568712 3168893 399819 31840 31840 10475588 Claims and behavioral health care services payable 2640233 Due to Tucson International Mariachi Conference 105645 2745878 X 53543183 100211 100211 53442972 0 53442972 64925769 12650616 12650616 52275153 0 52275153 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. 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 Organization'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 years ended June 30, 2014 and 2013, the Center did not recognize any interest and penalties. Part XII, Line 2d - Other Adjustments: Reversal of GAAP allowance for doubtful accounts 12,650,616. X X X X X X 0 0 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 357258 0 0 0 0 0 0 0 0 0 357258 0 0 0 Michael Prudence CFO 152302 0 0 0 0 0 0 0 0 0 152302 0 0 0 Kathy Wells VP/COO 212306 0 0 0 0 0 0 0 0 0 212306 0 0 0 Steven Diez De Pinos Staff Psychiatrist 167779 0 0 0 0 0 0 0 0 0 167779 0 0 0 Victoria Soyannwo Staff Psychiatrist 244750 0 0 0 0 0 0 0 0 0 244750 0 0 0 Wen-Hui Cai Medical Director 311385 0 0 0 0 0 0 0 0 0 311385 0 0 0 Mary Fuller-Fougerousse Staff Psychiatrist 162811 0 0 0 0 0 0 0 0 0 162811 0 0 0 A Industrial Development Authority of Pima County 2012-01-31 4595000 Series 2005 and Series 2007 Replacement Revenue Bonds 0 0 0 B Industrial Development Authority of Pima County 2013-01-30 2248000 Acquisition of new facilities 0 0 0 A 0 0 1 1 B 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 A 0 B 0 Form 990, Part VI, Section B, line 11 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. Form 990, Part IX, line 11g Other Purchased Services: Program service expenses 17,471,021. Management and general expenses 147,775. Fundraising expenses 0. Total expenses 17,618,796. Form 990, Part XI, line 9: Reversal of GAAP allowance for doubtful accounts -12,650,616. La Frontera Housing Inc 504 W 29th Street Tucson AZ 85713 860940146 Housing for low income and elderly 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 1232 E Broadway Rd Ste 120 Tempe AZ 85282 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 Housing for low income and elderly 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 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Housing for elderly and disabled AZ La Frontera Partners 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 La Frontera Partners 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 support/service 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 elderly AZ La Frontera Partners Inc C 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 EMPACT Suicide Prevention Center Inc D 101574 cost value EMPACT Suicide Prevention Center Inc L 516514 market value per cost analysis Glenn-Verde Housing Inc D 292 market value per cost analysis La Frontera Housing Inc D 137725 market value per cost analysis La Frontera Housing Inc L 9792 market value La Frontera Partners Inc D 3052270 cash value La Frontera Partners Inc D 187995 market value per cost analysis La Paloma Family Services Inc D 466257 market value per cost analysis La Frontera Community Solutions Inc D 161417 market value per cost analysis La Frontera New Mexico Inc D 12650616 cash value