2014-03-25T15:33:41-05:00 2013-06-30 860750225 Keegan Linscott & Kenon PC 33 N Stone Avenue Suite 1100 Tucson AZ 85701 990 2012-07-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Michael Prudence 5208385532 2014-03-03 1 Carla J Keegan P00596839 5208840176 2012 2015-11-30 17:44:51Z Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 52881962 0 X www.lafrontera.org X 1968 AZ To provide a full continuum of behavioral health care services. 16 16 708 0 0 0 58478 84780 52073817 51806821 373142 223444 145168 67152 52650605 52182197 0 0 0 0 24124532 26167318 0 0 0 28147970 24739186 52272502 50906504 378103 1275693 24429570 31098490 8814906 14299443 15614664 16799047 X None 0 0 20237692 23241526 Adult and SMI programs - Comprehensive diagnostic and psychotherapeutic outpatient services. 12160998 13146627 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. 11369780 13386368 Children's services - Comprehensive diagnostic and psychotherapeutic outpatient services. 1311269 2032300 All other mental health programs. 1311269 2032300 45079739 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 1 138 0 708 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 AZ X X Connie Prince Finance Director 5208385532 504 W 29th Street Tucson AZ 85713 Kevin Heath 3.00 X X 0 0 0 Frank Valenzuela 3.00 X X 0 0 0 Celestino Fernandez 3.00 X X 0 0 0 Susan Agrillo 3.00 X X 0 0 0 Lois Bloom 3.00 X X 0 0 0 Sharon Allen 3.00 X 0 0 0 Guy Vetrano 3.00 X 0 0 0 Jim Craft 3.00 X 0 0 0 Al Dancil 3.00 X 0 0 0 Michael Grassinger 3.00 X 0 0 0 George Larsen 3.00 X 0 0 0 Maria Elena McElroy 3.00 X 0 0 0 Marybeth Zellon 3.00 X 0 0 0 Suzan Costich 3.00 X 0 0 0 Patrick O'Hagin 3.00 X 0 0 0 Pamela Crim 3.00 X 0 0 0 Daniel Ranieri 40.00 X 350037 0 0 Michael Prudence 40.00 X 135659 0 0 Kathy Wells 40.00 X 178591 0 0 Yong Lee 40.00 X 243612 0 0 Victoria Soyannwo 40.00 X 241623 0 0 Wen-Hui Cai 40.00 X 152336 0 0 Elizabeth Tracy 40.00 X 151044 0 0 1452902 0 0 17 0 1 0 Robert Cicarell 5400 E Williams Blvd Apt 163 Tucson AZ 85711 Medical 276650 Alfredo C Ramirez MD 8684 E Semple Street Tucson AZ 85747 Medical 167205 Susan C Sehn MD 11400 W Rudasill Rd Tucson AZ 85726 Medical 160860 Patty Kane MD 4921 E Adams Tucson AZ 85712 Medical 135410 Priscilla Tellis 6285 N Vuelto Tajo Tucson AZ 85718 Medical 119620 7 84780 84780 Fees and Contracts from Governmen 624100 44740958 44740958 Client Service Fees 624100 6382585 6382585 Management Fees 624100 561523 561523 Other Revenue 900099 121755 121755 51806821 231693 231693 691516 591267 108498 100249 -108498 -8249 -8249 Miscellaneous Revenue 624200 67152 67152 67152 52182197 51806821 0 290596 X 485695 485695 22029459 18997974 3031485 1816324 1583323 233001 1835840 1569983 265857 45657 45657 73319 73319 28150 1000 27150 17860814 17671926 188888 18357 11596 6761 2364502 1928621 435881 564412 415749 148663 853939 496000 357939 598230 502970 95260 Equipment 1050068 940185 109883 Supplies 878337 803160 75177 General and Operating 363230 117081 246149 Bad Debt 40171 40171 50906504 45079739 5826765 0 4908183 10088375 1952704 1007518 1058744 1181403 4945216 4574877 470371 529398 18624254 7733738 8775846 10890516 422176 1298491 493293 5000 1403037 1522912 24429570 31098490 3079267 6007413 202983 254836 4449841 6197643 1082815 1839551 8814906 14299443 X 15614664 16799047 15614664 16799047 24429570 31098490 1275693 -91310 0 X 0 1 X 1 1 1 X 66898 62737 125931 58478 84780 398824 62196616 66594514 62304894 52073817 51806821 294976662 62263514 66657251 62430825 52132295 51891601 295375486 0 0 0 295375486 97007 122749 381878 359075 231693 1192402 97007 122749 381878 359075 231693 1192402 54642 93613 120512 145168 67152 481087 62415163 66873613 62933215 52636538 52190446 297048975 0.99440 0.99460 0.00400 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2248703 2248703 12910953 4756996 8153957 3452788 2976742 476046 11810 11810 10890516 Claims and behavioral health care services payable 1839551 1839551 X 52132233 -91310 -91310 52223543 -41346 -41346 52182197 50947850 41346 41346 50906504 0 50906504 Description of Uncertain Tax Positions Under FIN 48: 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 evaluated the Center's tax positions in accordance with the accounting standard on accounting for uncertainty in income taxes and concluded that the Center had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the accounting standard. In general, the Center is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for tax years before 2009. 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, 2013 and 2012, the Center did not recognize any interest and penalties. Part XI, Line 4b - Other Adjustments: Loss on Disposition of Assets -108,498. Miscellaneous Revenue 67,152. Part XII, Line 2d - Other Adjustments: Loss on Disposition of Assets 108,498. Miscellaneous Revenue -67,152. X X X X X X 0 0 0 0 0 0 0 0 0 Daniel Ranieri 350037 0 0 0 0 0 0 0 0 0 350037 0 0 0 Kathy Wells 178591 0 0 0 0 0 0 0 0 0 178591 0 0 0 Yong Lee 243612 0 0 0 0 0 0 0 0 0 243612 0 0 0 Victoria Soyannwo 241623 0 0 0 0 0 0 0 0 0 241623 0 0 0 Wen-Hui Cai 152336 0 0 0 0 0 0 0 0 0 152336 0 0 0 Elizabeth Tracy 151044 0 0 0 0 0 0 0 0 0 151044 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 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. Other Fees Form 990, Part IX, line 11g Other Purchased Services: Program service expenses 17,671,926. Management and general expenses 188,888. Fundraising expenses 0. Total expenses 17,860,814. 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 applied for 501 (c)( 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 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 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 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 EMPACT Suicide Prevention Center Inc D 46905 cost value EMPACT Suicide Prevention Center Inc L 523731 market value per cost analysis Glenn-Verde Housing Inc D 42082 market value per cost analysis La Frontera Housing Inc D 126857 market value per cost analysis La Frontera Housing Inc L 9792 market value La Frontera Partners Inc D 3954361 cash value La Frontera Partners Inc D 179812 market value per cost analysis La Paloma Family Services Inc D 721378 market value per cost analysis La Paloma Family Services Inc L 270321 market value per cost analysis