2025-08-14T17:09:37-05:00 2024-09-30 860750225 Keegan Linscott & Associates PC 3443 N Campbell Avenue Suite 115 Tucson AZ 85719 990 2023-10-01 860215009 La Frontera Center Inc LAFR 5208849920 504 W 29th Street Tucson AZ 85713 Alicia White CFO 5208849920 2025-08-14 1 1 Carla J Keegan P00596839 5208840176 2023 2025-03-06 01:10:19Z Daniel J Ranieri 504 W 29th Street Tucson AZ 85713 43807913 0 X www.lafronteraaz.org X 1968 AZ To provide a full continuum of behavioral health care services. 18 18 843 18 451704 393565 3389586 2823631 40315730 39441025 570884 582309 65910 606814 44342110 43453779 0 0 0 0 30126005 29500462 0 0 0 12247353 13088197 42373358 42588659 1968752 865120 35084674 41155718 11934269 16898644 23150405 24257074 None 0 0 26721078 31599358 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. 5826919 6113098 Child Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual, family and group therapies on an outpatient basis. 1535654 1901762 Other Programs - All other mental health programs. 34083651 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 1 104 0 1 843 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 Stacie Schaner 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 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 Matt Kopec 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 Michael Riordan Director 3.00 X 0 0 0 John Strader Director 3.00 X 0 0 0 Ramon Valadez Director 3.00 X 0 0 0 Carl Welsh Director 3.00 X 0 0 0 Daniel Ranieri President/CEO 14.00 26.00 X 438137 0 34911 Michael Prudence VP/CFO 14.00 26.00 X 238961 0 35419 Kathy Wells VP/COO 17.00 23.00 X 250603 0 23233 Steven Long Regional VP for S. AZ 40.00 X 207337 0 6883 Chad Rubin Nurse Practitioner 40.00 X 417901 0 13375 Steven Diez De Pinos Psychiatrist 30.00 X 248529 0 2763 Rena Quijada Director of Crisis Service 40.00 X 142862 0 12592 James McGlamery Psychiatrist 24.00 X 147538 0 0 Connie Prince Director of Finance 40.00 X 133920 0 4518 2225788 0 133694 14 0 1 0 Altra LLC 6103 E Grant Rd Tucson AZ 85712 translation 326648 Clean Green Janitorial LLC 7103 W Cherry Tree Pl Tucson AZ 85746 janitorial 129607 AVHR LLC 1150 E Pennsylvania Ste 604 Tucson AZ 85714 construction/repair 108198 Edge Restoration 30A South Macdonald Mesa AZ 85210 construction/repair 104825 4 2751688 71943 2823631 9 624100 35075766 35075766 Other Contracts and Grants 624100 1980510 1980510 Management Fees 624100 1489558 1489558 Other Revenue 900099 895191 895191 39441025 555365 555365 571054 137433 433621 433621 451704 -18083 226534 17111 216701 0 9833 17111 26944 26944 Bad Debt Reversal 624200 173193 173193 173193 43453779 39614218 451704 564226 1235484 988387 247097 23864382 18983435 4880947 2415998 1913439 502559 1984598 1603424 381174 160980 61894 99086 105034 105034 11760 11760 2906107 2695483 210624 2687926 2251359 436567 357075 276356 80719 380008 205435 174573 992792 754031 238761 662851 451602 211249 Equipment 2419033 2280457 138576 Supplies 1381963 1334159 47804 General and Operating 502018 284190 217828 Loss on Interest Rate S 395326 395326 125324 125324 42588659 34083651 8505008 0 9168860 8487987 1355286 3648094 3142302 3902185 3428907 2985026 445633 652728 32414964 14770606 13942029 17644358 3601657 3835340 35084674 41155718 4309650 3751083 842331 1602072 6341025 10949036 441263 596453 11934269 16898644 X 23150405 24257074 23150405 24257074 35084674 41155718 865120 241549 0 X 0 1 X 1 1 1 X 1848680 2901916 2758215 3389586 2823631 13722028 38500541 40630821 37041679 40315730 39472849 195961620 40349221 43532737 39799894 43705316 42296480 209683648 0 0 0 209683648 218051 184082 270507 592486 555365 1820491 218051 184082 270507 592486 555365 1820491 266371 804394 60444 173193 1304402 40567272 43983190 40874795 44358246 43025038 212808541 0.98530 0.98820 0.00860 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3303047 3303047 24006668 10852001 13154667 36139 30219 5920 4731474 3886689 844785 337636 1697 335939 17644358 Other Assets 2656328 Related Party Receivables 750667 Operating Lease Right of Use 195714 Other Receivables 232631 3835340 Operating Lease Liabilities 201127 Other Long Term Liabilities 395326 596453 X 43821001 241549 137433 378982 43442019 11760 11760 43453779 42714332 137433 137433 42576899 11760 11760 42588659 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, 2024 and 2023, the Center did not recognize any interest and penalties. Part XI, Line 2d - Other Adjustments: Rental Expenses 137,433. Part XII, Line 2d - Other Adjustments: Rental Expenses 137,433. X X X X X X 0 1 0 0 0 0 0 0 0 Daniel Ranieri President/CEO 429387 0 0 0 8750 0 22500 0 12411 0 473048 0 0 0 Chad Rubin Nurse Practitioner 417654 0 0 0 247 0 0 0 13375 0 431276 0 0 0 Michael Prudence VP/CFO 230211 0 0 0 8750 0 22500 0 12919 0 274380 0 0 0 Kathy Wells VP/COO 240603 0 0 0 10000 0 22500 0 733 0 273836 0 0 0 Steven Diez De Pinos Psychiatrist 247317 0 0 0 1212 0 0 0 2763 0 251292 0 0 0 Steven Long Regional VP for S. AZ 204717 0 0 0 2620 0 0 0 6883 0 214220 0 0 0 Rena Quijada Director of Crisis Service 142783 0 0 0 79 0 0 0 12592 0 155454 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: $22,500 Michael Prudence: $22,500 Kathy Wells: $22,500 A Arizona Industrial Development Authority 813526584 2024-05-01 9455781 Series 2024 Bonds/Acquisition, construction, improvement & equipping 0 0 1 A 9455781 174885 7303229 1977667 1 0 1 1 A 0 1 0 0 0.04610 0.04610 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 Schedule K, Parts I and II: The Revenue Bonds issued by the Arizona Industrial Development Authority for the Series 2024 were issued May 1, 2024 in the amount of $40,000,000 (the "Series 2024 Bonds"), to finance and/or refinance the acquisition, construction, improvement, renovation, and equipping of certain health care facilities. The Series 2024 Bonds were issued in a private placement with Wells Fargo Bank, NA, the proceeds of which were immediately loaned to La Frontera Center, EMPACT and SEABHS (the "Borrower Group"). The principal balance allocated to La Frontera Center was $9,455,781. 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) 170(b)(1)(A)(vi) 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) 170(b)(1)(A)(vi) La Frontera Arizona Inc 0 La Frontera Partners Inc 504 W 29th Street Tucson AZ 85713 860742427 Low-income housing 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 services 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 Low-income housing 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 Low-income housing 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 Low-income housing 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 services 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 Technology development 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 Low-income housing AZ 501(c)(3) 170(b)(1)(A)(vi) La Frontera Partners Inc 0 Sunnyside Pointe Homeowners Association 504 W 29th Street Tucson AZ 85713 271062902 Support/service AZ 528 Sunnyside Pointe Development LLC 0 Sunnyside Pointe Villas LP 504 W 29th Street Tucson AZ 85713 270490458 Low-income housing 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 AZ LF SSP Villas II Inc related 0 0 West Point Apartments LP 504 W 29th Street Tucson AZ 85713 811546431 Low-income housing AZ LF West Point Inc related 0 0 Miracle Point Apartments LP 504 W 29th Street Tucson AZ 85713 811517729 Low-income housing AZ LF Miracle Point Inc related 0 0 Storacle Point Apartments LP 504 W 29th Street Tucson AZ 85713 814997791 Low-income housing 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 923224876 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 Support/service AZ C 0 LF Sunnyside Pointe Villas Inc 504 West 29th Street Tucson AZ 85713 455589271 Low-income housing AZ La Frontera Partners Inc C 0 LF Rally Point Apartments Inc 504 West 29th Street Tucson AZ 85713 464843477 Low-income housing AZ La Frontera Partners Inc C 0 LF SSP Villas II Inc 504 West 29th Street Tucson AZ 85713 473198451 Low-income housing AZ La Frontera Partners Inc C 0 LF West Point Inc 504 West 29th Street Tucson AZ 85713 811531347 Low-income housing AZ La Frontera Partners Inc C 0 LF Miracle Point Inc 504 West 29th Street Tucson AZ 85713 811495153 Low-income housing AZ La Frontera Partners Inc C 0 LF Storacle Point Inc 504 West 29th Street Tucson AZ 85713 814975418 Low-income housing AZ La Frontera Partners Inc C 0 LF Alborada Housing Inc 504 West 29th Street Tucson AZ 85713 815169783 Low-income housing AZ La Frontera Partners Inc C 0 LF Park Point Inc 504 West 29th Street Tucson AZ 85713 824419450 Low-income housing 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 Low-income housing AZ La Frontera Partners Inc C 0 LF Gateway Housing Inc 504 W 29th Street Tucson AZ 85713 845007272 Low-income housing AZ La Frontera Partners Inc C 0 Jorgensen Healthcare Assocs Inc 504 W 29th Street Tucson AZ 85713 860687859 Support/service AZ La Frontera Enterprises Inc C 0 LF Sleepy Hollow Housing Inc 504 W 29th Street Tucson AZ 85713 881342494 Low-income housing AZ La Frontera Partners Inc C 0 LF West Point II Housing Inc 504 W 29th Street Tucson AZ 85713 923199301 Low-income housing AZ La Frontera Partners Inc C 0 LF Hillcrest Housing Inc 504 W 29th Street Tucson AZ 85713 881216404 Low-income housing 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 568750 cash value EMPACT Suicide Prevention Center Inc D 503949 cash value EMPACT Suicide Prevention Center Inc L 800000 cash value Gateway Aparments LP D 166536 cash value La Frontera Community Solutions Inc D 195106 cash value La Frontera Housing Inc D 65702 cash value La Frontera Partners Inc D 479571 cash value La Frontera Partners Inc L 250000 cash value La Paloma Family Services Inc D 12876 cash value La Paloma Family Services Inc J 40000 cash value La Paloma Family Services Inc K 120413 cash value La Paloma Family Services Inc L 24125 cash value LF Benson Housing Inc D 110000 cash value Miracle Point Apartments LP D 117000 cash value Rally Point Apartments LP D 115656 cash value Southeastern Arizona Behavioral Health Services D 2900459 cash value Southeastern Arizona Behavioral Health Services L 415433 cash value Stonecorner Real Estate and Development Inc D 555561 cash value Storacle Point Apartments LP D 70000 cash value West Point Apartments LP D 57219 cash value West Point Apartments II LP D 500000 cash value