Civic Intelligence

La Frontera Center Inc

EIN 86-0215009 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

None

504 W 29th StreetTucson, AZ 85713

www.lafronteraaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$473,048

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$41,155,718

Up $6,303,120 (+18%) from 2022

Liabilities

Up

$16,898,644

Up $3,104,387 (+23%) from 2022

Net Assets

Up

$24,257,074

Up $3,198,733 (+15%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$43,453,779

Up $2,600,082 (+6.4%) from 2022

Expenses

Up

$42,588,659

Up $2,778,734 (+7.0%) from 2022

Net Income

Down

$865,120

Down $178,652 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $27,063,352Liabilities 2010: $13,510,498Net Assets 2010: $13,552,8542010Assets 2012: $24,429,570Liabilities 2012: $8,814,906Net Assets 2012: $15,614,6642012Assets 2013: $31,098,490Liabilities 2013: $14,299,443Net Assets 2013: $16,799,0472013Assets 2015: $22,359,986Liabilities 2015: $13,128,681Net Assets 2015: $9,231,3052015Assets 2016: $25,593,286Liabilities 2016: $12,859,981Net Assets 2016: $12,733,3052016Assets 2017: $19,982,534Liabilities 2017: $7,827,250Net Assets 2017: $12,155,2842017Assets 2019: $23,931,201Liabilities 2019: $7,961,297Net Assets 2019: $15,969,9042019Assets 2020: $29,946,918Liabilities 2020: $12,211,859Net Assets 2020: $17,735,0592020Assets 2021: $33,710,771Liabilities 2021: $13,508,088Net Assets 2021: $20,202,6832021Assets 2022: $34,852,598Liabilities 2022: $13,794,257Net Assets 2022: $21,058,3412022Assets 2024: $41,155,718Liabilities 2024: $16,898,644Net Assets 2024: $24,257,0742024

Highlighted filing

2024

Assets$41,155,718
Liabilities$16,898,644
Net Assets$24,257,074
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $65,381,0292010Expenses 2012: $52,272,5022012Expenses 2013: $50,906,5042013Revenue 2015: $58,522,554Expenses 2015: $56,399,880Net Income 2015: $2,122,6742015Revenue 2016: $49,297,084Expenses 2016: $46,120,089Net Income 2016: $3,176,9952016Revenue 2017: $45,579,711Expenses 2017: $46,147,891Net Income 2017: -$568,1802017Revenue 2019: $42,119,690Expenses 2019: $40,243,339Net Income 2019: $1,876,3512019Revenue 2020: $41,083,974Expenses 2020: $39,318,819Net Income 2020: $1,765,1552020Revenue 2021: $43,972,951Expenses 2021: $41,479,187Net Income 2021: $2,493,7642021Revenue 2022: $40,853,697Expenses 2022: $39,809,925Net Income 2022: $1,043,7722022Revenue 2024: $43,453,779Expenses 2024: $42,588,659Net Income 2024: $865,1202024

Highlighted filing

2024

Revenue$43,453,779
Expenses$42,588,659
Net Income$865,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,155,718
Liabilities
$16,898,644
Net assets
$24,257,074
Revenue
$43,453,779
Expenses
$42,588,659
Net income
$865,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.2$16.9$24.3$43.5$42.6$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$13.8$21.1$40.9$39.8$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$13.5$20.2$44.0$41.5$2.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$12.2$17.7$41.1$39.3$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$7.96$16.0$42.1$40.2$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$7.83$12.2$45.6$46.1$0.57
2016Detailed filing. Detailed filing data is available for this year.$25.6$12.9$12.7$49.3$46.1$3.18
2015Detailed filing. Detailed filing data is available for this year.$22.4$13.1$9.23$58.5$56.4$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$14.3$16.8$50.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$8.81$15.6$52.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$13.5$13.6$65.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 22, 2025
Return Version
2023v6.0
Gross Receipts
$43,807,913
Mission and Program Overview

Mission

None

To provide a full continuum of behavioral health care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,942,029$17,644,358▲ $3,702,329
Cash and Non-Interest-Bearing Accounts$9,168,860$8,487,987▼ $680,873
Accounts Receivable$3,142,302$3,902,185▲ $759,883
Savings and Temporary Cash Investments$1,355,286$3,648,094▲ $2,292,808
Other Notes and Loans Receivable, Net$3,428,907$2,985,026▼ $443,881
Prepaid Expenses and Deferred Charges$445,633$652,728▲ $207,095
Total Assets$35,084,674$41,155,718▲ $6,071,044
Other Assets Total$3,601,657$3,835,340▲ $233,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,341,025$10,949,036▲ $4,608,011
Accounts Payable and Accrued Expenses$4,309,650$3,751,083▼ $558,567
Deferred Revenue$842,331$1,602,072▲ $759,741
Other Liabilities$441,263$596,453▲ $155,190
Total Liabilities$11,934,269$16,898,644▲ $4,964,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,150,405$24,257,074▲ $1,106,669
Total Net Assets Fund Balance$23,150,405$24,257,074▲ $1,106,669
Total Liabilities and Net Assets / Fund Balance$35,084,674$41,155,718▲ $6,071,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,154,667$10,852,001$24,006,668
Equipment$844,785$3,886,689$4,731,474
Land$3,303,047-$3,303,047
Other Land Buildings$335,939$1,697$337,636
Leasehold Improvements$5,920$30,219$36,139
Other Assets Org$232,631--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RanieriPresident/CEOPT$429,387$43,661$473,048
Chad RubinNurse PractitionerFT$417,654$13,622$431,276
Michael PrudenceVP/CFOPT$230,211$44,169$274,380
Kathy WellsVP/COOPT$240,603$33,233$273,836
Steven Diez De PinosPsychiatristPT$247,317$3,975$251,292
Steven LongRegional VP for S. AZFT$204,717$9,503$214,220
Rena QuijadaDirector of Crisis ServiceFT$142,783$12,671$155,454
James McGlameryPsychiatristPT$147,538-$147,538
Connie PrinceDirector of FinanceFT$133,920$4,518$138,438

Board Members and Trustees

NameTitle
John DuvalChair
Celestino FernandezVice Chair
Stacie SchanerSecretary
Gerry BealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Altra LLCtranslation6103 E Grant Rd, Tucson, AZ 85712$326,648
Clean Green Janitorial LLCjanitorial7103 W Cherry Tree Pl, Tucson, AZ 85746$129,607
Avhr LLCconstruction/repair1150 E Pennsylvania Ste 604, Tucson, AZ 85714$108,198
Edge Restorationconstruction/repair30A South Macdonald, Mesa, AZ 85210$104,825
Revenue and Support

Revenue Composition

Contributions and Grants
$2,823,631
Program Service Revenue
$39,441,025
Investment Income
$582,309
Other Revenue
$606,814
All Other Contributions
$71,943
Change in Net Assets
$865,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,442,019
Revenue Not Reported on Financial Statements
$11,760
Revenue Not Reported on Form 990
$378,982
Total Revenue per Audited Statements
$43,821,001
Total Revenue per Form 990
$43,453,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,500,462
Other Expenses$13,088,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,983,435$4,880,947-$23,864,382
Fees for Services Other$2,695,483$210,624-$2,906,107
Occupancy$2,251,359$436,567-$2,687,926
Other Employee Benefits$1,913,439$502,559-$2,415,998
Payroll Taxes$1,603,424$381,174-$1,984,598
Current Officers, Directors, Trustees, and Key Employees$988,387$247,097-$1,235,484
Depreciation Depletion$754,031$238,761-$992,792
Insurance$451,602$211,249-$662,851
Other Expenses$284,190$395,326-$395,326
Interest$205,435$174,573-$380,008
Travel$276,356$80,719-$357,075
Fees for Services Legal$61,894$99,086-$160,980
All Other Expenses-$125,324-$125,324
Fees for Services Accounting-$105,034-$105,034
Fees for Service Investment Mgmnt Fees-$11,760-$11,760
Total Functional Expenses$34,083,651$8,505,008$0$42,588,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,714,332
Total Expenses per Form 990$42,588,659
Expenses per Audited Statements$42,576,899
Expenses Not Reported on Form 990$137,433
Expenses Not Reported on Financial Statements$11,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Long Term Liabilities$395,326
Operating Lease Liabilities$201,127

Bond Issues

BondIssuerIssuedIssue PricePurpose
AArizona Industrial Development Authority2024-05-01$9,455,781Series 2024 Bonds/Acquisition, construction, improvement & equipping

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,455,781--$174,885

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
La Frontera Center Inc
EIN
86-0215009
Phone
5208849920
Address
504 W 29th Street, Tucson, AZ 85713

Signing Officer

Name
Alicia White
Title
CFO
Phone
5208849920
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel J Ranieri
Formed
1968
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
843
Volunteers
4

Preparer

Firm
Keegan Linscott & Associates PC
Address
3443 N Campbell Avenue Suite 115, Tucson, AZ 85719
Preparer
Carla J Keegan
Phone
5208840176
Supplemental Narrative

Additional Explanations

Form 990, Line B - AMENDMENTS:

“The original return was filed listing incorrect Board of Directors. This amended return shows the correct Board of Directors. The changes to the return are as follows: Form 990, Lines B - "Amended return" is checked. Part I, Summary - The correct current year information is listed, showing 4 voting members and 4 independent voting members of the board, and 4 volunteers. Part VI, Governance, Management, and Disclosure - The information reflects answers for the current year. The following lines have changed: Lines 1a and 1b now show 4. Part VII, Section A, Compensation of Officers - The correct four Board of Directors are listed.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 1,436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt434911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt535419
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt623233
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt76883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813375
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124518
IRS990/Form990PartVIISectionAGrp/PersonNm0John Duval
IRS990/Form990PartVIISectionAGrp/PersonNm1Celestino Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm2Gerry Beal
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacie Schaner
IRS990/Form990PartVIISectionAGrp/PersonNm4Daniel Ranieri
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Prudence
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Wells
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Long
IRS990/Form990PartVIISectionAGrp/PersonNm8Chad Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm9Steven Diez De Pinos
IRS990/Form990PartVIISectionAGrp/PersonNm10Rena Quijada
IRS990/Form990PartVIISectionAGrp/PersonNm11James McGlamery
IRS990/Form990PartVIISectionAGrp/PersonNm12Connie Prince
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4438137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5238961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6250603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7207337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8417901
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9248529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142862
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133920
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Regional VP for S. AZ
IRS990/Form990PartVIISectionAGrp/TitleTxt8Nurse Practitioner
IRS990/Form990PartVIISectionAGrp/TitleTxt9Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Crisis Service
IRS990/Form990PartVIISectionAGrp/TitleTxt11Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of Finance
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IRS990/Form990TFiledInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0451602
IRS990/InsuranceGrp/TotalAmt0662851
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IRS990/InterestGrp/ProgramServicesAmt0205435
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IRS990/InvestTaxExemptBondsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt0393565
IRS990/NetUnrlzdGainsLossesInvstAmt0241549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023150405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024257074
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt02251359
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01913439
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IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/OtherExpensesGrp/Desc3Loss on Interest Rate S
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3395326
IRS990/OtherExpensesGrp/ProgramServicesAmt02280457
IRS990/OtherExpensesGrp/ProgramServicesAmt11334159
IRS990/OtherExpensesGrp/ProgramServicesAmt2284190
IRS990/OtherExpensesGrp/TotalAmt02419033
IRS990/OtherExpensesGrp/TotalAmt11381963
IRS990/OtherExpensesGrp/TotalAmt2502018
IRS990/OtherExpensesGrp/TotalAmt3395326
IRS990/OtherLiabilitiesGrp/BOYAmt0441263
IRS990/OtherLiabilitiesGrp/EOYAmt0596453
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04880947
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018983435
IRS990/OtherSalariesAndWagesGrp/TotalAmt023864382
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02985026
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381174
IRS990/PayrollTaxesGrp/ProgramServicesAmt01603424
IRS990/PayrollTaxesGrp/TotalAmt01984598
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0652728
IRS990/PrincipalOfficerNm0Daniel J Ranieri
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IRS990/ProgramServiceRevenueGrp/Desc09
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IRS990/ProgramServiceRevenueGrp/Desc2Management Fees
IRS990/ProgramServiceRevenueGrp/Desc3Other Revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11980510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21489558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3895191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035075766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11980510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21489558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3895191
IRS990/ProgSrvcAccomActy2Grp/Desc0Child Services - Comprehensive diagnostic and psychotherapeutic outpatient services. Individual, family and group therapies on an outpatient basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05826919
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06113098
IRS990/ProgSrvcAccomActy3Grp/Desc0Other Programs - All other mental health programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01535654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01901762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03389586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570884
IRS990/PYOtherExpensesAmt012247353
IRS990/PYOtherRevenueAmt065910
IRS990/PYProgramServiceRevenueAmt040315730
IRS990/PYRevenuesLessExpensesAmt01968752
IRS990/PYSalariesCompEmpBnftPaidAmt030126005
IRS990/PYTotalExpensesAmt042373358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt044342110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865120
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0433621
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031599358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01355286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03648094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02823631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03389586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02758215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02901916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01848680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013722028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555365
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0592486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0270507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0184082

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