2024-08-14T17:23:24-05:00 2023-09-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2022-10-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Michael Prudence CFO 5208849920 2024-08-13 1 0 Carla J Keegan P00596839 5208840176 2022 2024-08-08 14:25:15Z Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 45185753 0 X www.lafronteraaz.org X 1968 AZ To provide a full continuum of behavioral health care services. 19 19 898 19 5466 51 2758215 3389586 37041679 40315730 271947 570884 781856 65910 40853697 44342110 0 0 0 0 27915144 30126005 0 0 0 11894781 12247353 39809925 42373358 1043772 1968752 34852598 35084674 13794257 11934269 21058341 23150405 None 0 0 26706303 31905597 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. 6352167 6946363 Child Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual, family and group therapies on an outpatient basis. 1698464 1524214 Other Programs - All other mental health programs. 34756934 1 1 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 96 0 1 898 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 Gerry Beal Chair 3.00 X X 0 0 0 Celestino Fernandez Vice Chair 3.00 X X 0 0 0 John Duval Treasurer 3.00 X X 0 0 0 Pam Crim Secretary 3.00 X X 0 0 0 Suzan Costich 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 Tony Boone 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 Robert Hite Director 3.00 X 0 0 0 Rob Jones Director 3.00 X 0 0 0 Colleen McDonald Director 3.00 X 0 0 0 Patrick O'Hagin Director 3.00 X 0 0 0 Tehjan Prendiville 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 Jonathan Rothschild Director 3.00 X 0 0 0 John Strader Director 3.00 X 0 0 0 Daniel Ranieri President/CEO 14.00 26.00 X 440456 0 32202 Michael Prudence VP/CFO 14.00 26.00 X 241174 0 32924 Kathy Wells VP/COO 17.00 23.00 X 252136 0 21233 Steven Long Regional VP for S. AZ 40.00 X 209200 0 7222 Chad Rubin Nurse Practitioner 40.00 X 392085 0 13508 Steven Diez De Pinos Psychiatrist 30.00 X 235448 0 2319 Rena Quijada Director of Crisis Service 40.00 X 149071 0 12186 James McGlamery Psychiatrist 24.00 X 150488 0 0 Connie Prince Director of Finance 40.00 X 141220 0 4239 2211278 0 125833 12 0 1 0 Faspsych LLC 8687 E Via de Ventura Suite 310 Scottsdale AZ 85258 contract physician group 981773 Wellbeing Inc PO Box 64805 Tucson AZ 85728 chief medical officer 437000 Altra LLC 6103 E Grant Rd Tucson AZ 85712 contract labor 408086 Veeraiah C Karumanchi MBPC 4750 E Calle Chueca Tucson AZ 85718 contract physician 214250 Alfredo J Gamez Gamez Custom Roofin 13512 E Cienega Creek Dr Vail AZ 85641 roofing 136300 7 3205113 184473 3389586 Client Service Fees 624100 36563013 36563013 Other Contracts and Grants 624100 1827265 1827265 Management Fees 624100 1275625 1275625 Other Revenue 900099 649827 649827 40315730 592486 592486 207391 201925 5466 5466 5466 603116 17000 641718 0 -38602 17000 -21602 -21602 Bad Debt Reversal 624200 60444 60444 60444 44342110 40376174 5466 570884 1236547 1013968 222579 24745244 20270773 4474471 2128232 1703152 425080 2015982 1671342 344640 112022 53840 58182 67694 67694 12251 12251 3005834 2731583 274251 2577277 2174924 402353 326514 235706 90808 154963 110732 44231 769299 554251 215048 681507 462244 219263 Equipment 2314525 2160937 153588 Supplies 1402943 1358628 44315 General and Operating 596487 254854 341633 Bad Debt 226037 226037 42373358 34756934 7616424 0 10890920 9168860 1247166 1355286 2008009 3142302 3513177 3428907 275073 445633 27711193 13769164 13722528 13942029 3195725 3601657 34852598 35084674 5731322 4309650 1109387 842331 6953548 6341025 0 441263 13794257 11934269 X 21058341 23150405 21058341 23150405 34852598 35084674 1968752 123312 0 X 0 1 X 1 1 1 X 1481731 1848680 2901916 2758215 3389586 12380128 40523252 38500541 40630821 37041679 40315730 197012023 42004983 40349221 43532737 39799894 43705316 209392151 0 0 0 209392151 106795 218051 184082 270507 592486 1371921 106795 218051 184082 270507 592486 1371921 266371 804394 60444 1131209 42111778 40567272 43983190 40874795 44358246 211895281 0.98820 0.99050 0.00650 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2929047 2929047 20264250 9981902 10282348 61361 54557 6804 4182048 3732705 449343 274487 274487 13942029 Other Assets 2358180 Related Party Receivables 807412 Operating Lease Right of Use 436065 3601657 Operating Lease Liabilities 441263 441263 X 44655096 123312 201925 325237 44329859 12251 12251 44342110 42563032 201925 201925 42361107 12251 12251 42373358 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, 2023 and 2022, the Center did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Rental Expenses 201,925. Part XII, Line 2d - Other Adjustments: Rental Expenses 201,925. X X X X X X 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 432237 0 0 0 8219 0 20500 0 11702 0 472658 0 0 0 Chad Rubin Nurse Practitioner 391883 0 0 0 202 0 0 0 13508 0 405593 0 0 0 Michael Prudence VP/CFO 238926 0 0 0 2248 0 20500 0 12424 0 274098 0 0 0 Kathy Wells VP/COO 250967 0 0 0 1169 0 20500 0 733 0 273369 0 0 0 Steven Diez De Pinos Psychiatrist 234194 0 0 0 1254 0 0 0 2319 0 237767 0 0 0 Steven Long Regional VP for S. AZ 206378 0 0 0 2822 0 0 0 7222 0 216422 0 0 0 Rena Quijada Director of Crisis Service 148986 0 0 0 85 0 0 0 12186 0 161257 0 0 0 James McGlamery Psychiatrist 147744 0 0 0 2744 0 0 0 0 0 150488 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: $20,500 Michael Prudence: $20,500 Kathy Wells: $20,500 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 LF Benson Housing Inc 504 W 29th Street Tucson AZ 85713 931799290 Housing for low income and elderly AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners 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 Sleepy Hollow Estates LP 504 W 29th Street Tucson AZ 85713 881342494 Low income housing AZ LF Sleepy Hollow Housing Inc related 0 0 West Point Apartments II LP 504 W 29th Street Tucson AZ 85713 811546431 Low income housing AZ LF West Point II Housing Inc related 0 0 LF Hillcrest Estates LP 504 W 29th Street Tucson AZ 85713 881272347 Low income housing AZ LF Hillcrest 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 LF Sleepy Hollow Housing Inc 504 W 29th Street Tucson AZ 85713 881342494 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF West Point II Housing Inc 504 W 29th Street Tucson AZ 85713 923199301 Housing for low income and elderly AZ La Frontera Partners Inc C 0 LF Hillcrest Housing Inc 504 W 29th Street Tucson AZ 85713 881216404 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 Center of Hope Apartments LP D 500000 cash value EMPACT Suicide Prevention Center Inc D 138502 cash value EMPACT Suicide Prevention Center Inc L 800000 cash value Gateway Aparments LP D 991740 cash value La Frontera Community Solutions Inc D 195106 cash value La Frontera Housing Inc D 65702 cash value La Frontera Partners Inc D 879688 cash value La Frontera Partners Inc L 250000 cash value La Paloma Family Services Inc D 107693 cash value La Paloma Family Services Inc E 59860 cash value La Paloma Family Services Inc K 129769 cash value La Paloma Family Services Inc L 225625 cash value Miracle Point Apartments LP D 16500 cash value Rally Point Apartments LP D 14651 cash value Southeastern Arizona Behavioral Health Services D 2598907 cash value Stonecorner Real Estate and Development Inc D 612306 cash value Storacle Point Apartments LP D 70000 cash value