2023-05-15T14:27:05-05:00 2022-06-30 830232451 SKOGEN COMETTO & ASSOCIATES PC 104 SOUTH WOLCOTT SUITE 735 CASPER WY 82601 990 2021-07-01 830200857 FREMONT COUNSELING SERVICE INC FREM 3073322231 748 MAIN STREET LANDER WY 82520 KAY KELLNER BOARD PRESIDENT 3073322231 2023-05-15 1 KAY KELLNER 999009999 MICHAEL JCOMETTO CPA P00236120 3072345395 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KAY KELLNER 748 MAIN STREET LANDER WY 82520 2505231 0 X FREMONTCOUNSELING.COM X 1959 WY FREMONT COUNSELING SERVICE, INC.'S MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ENHANCE PEOPLE'S LIVES AND ENRICH OUR COMMUNITIES. 9 9 30 0 0 0 0 0 2378544 2392373 52345 87881 9422 24977 2440311 2505231 72281 37910 0 0 1821531 1797759 0 0 75011 540924 580330 2434736 2415999 5575 89232 3393864 3344846 117862 172076 3276002 3172770 FREMONT COUNSELING SERVICE, INC.'S MISSION IS TO PROVIDE HIGH QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES TO ENHANCE PEOPLE'S LIVES AND ENRICH OUR COMMUNITIES. 0 0 1276806 11455 1618319 MENTAL HEALTH SERVICES: FCS PROVIDED 10,085 HOURS OF SERVICE TO 720 INDIVIDUAL ENROLLED CLIENTS. OF THESE SERVICE HOURS: 87% WERE DELIVERED TO PRIORITY POPULATIONS AND 13% WERE DELIVERED TO A GENERAL POPULATION. OF THOSE CLIENTS, 43% WERE MALE, 57% WERE FEMALE; 24% WERE YOUTH AND 76% WERE ADULTS. 83% EXPERIENCED IMPROVED FUNCTIONING UPON TREATMENT COMPLETION. 477140 26455 555068 SUBSTANCE ABUSE SERVICES: FCS PROVIDED 6,328 HOURS OF SERVICE TO 311 INDIVIDUAL ENROLLED CLIENTS. OF THOSE HOURS, 52% WERE DELIVERED TO PRIORITY POPULATIONS AND 48% WERE DELIVERED TO A GENERAL POPULATION. OF THE CLIENTS, 60% WERE MALE AND 40% WERE FEMALE; 1% WERE YOUTH AND 99% WERE ADULT. 83% EXPERIENCED IMPROVED FUNCTIONING UPON TREATMENT COMPLETION. 220809 252163 COMMUNITY SERVICES (SUPPORTED INDEPENDENCE PROGRAM - SIP): FCS SERVED 26 ADULTS WITH SEVERE MENTAL ILLNESS IN OUR SUPPORTED HOUSING PROGRAM WITH 88% UTILIZATION RATE AND A TOTAL OF 6,806 BED DAYS. 1974755 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X BOBBI BARRETT 3073322231 748 MAIN STREET LANDER WY 82520 BOBBI BARRETT CONTROLLER 40.00 X 55982 0 0 SCOTT HAYES EXECUTIVE DIRECTOR 40.00 X 99859 0 0 BRIAN GREEN MEMBER 1.00 X 0 0 0 CHARLES RODGERS MEMBER 1.00 X 0 0 0 JOHN SCARINCE MEMBER 1.00 X 0 0 0 DOUG HILL MEMBER 1.00 X 0 0 0 SHERI STANBURY MEMBER 1.00 X 0 0 0 KAY KELLNER PRESIDENT 1.00 X X 0 0 0 DIANE LEHTO TREASURER 1.00 X X 0 0 0 JEREMY VUKICH VICE-PRESIDENT 1.00 X X 0 0 0 JERE HUDAK SECRETARY 1.00 X 0 0 0 155841 0 0 0 0 0 0 0 PASS THROUGH FUNDING 621400 1952585 1952585 SERVICE FEES 621400 377644 377644 RENT INCOME 621400 62144 62144 2392373 79681 79681 8200 0 8200 8200 8200 GAIN ON INVESTMENTS 523000 19091 19091 OTHER INCOME 621400 5886 5886 24977 2505231 2425550 0 79681 37910 37910 175936 175936 1174705 1049181 74276 51248 447118 320393 105182 21543 25077 25077 3767 3767 20300 20300 169836 169836 10977 10977 97366 97366 38730 38730 CONTRACT LABOR 57752 56542 1004 206 COMMUNICATIONS, INTERNE 54078 54078 BAD DEBTS AND COLLECTIO 48370 48370 OTHER 26513 14982 9571 1960 27564 27246 264 54 2415999 1974755 366233 75011 546849 563463 284683 186273 6337 20787 13417 81684 3144242 2145284 1068058 998958 1474520 1493681 3393864 3344846 112111 165075 5751 7001 117862 172076 X 3276002 3172770 3276002 3172770 3393864 3344846 89232 -269775 77311 0 X X 0 0 0 X 1986826 2080166 2180179 2029675 1952585 10229431 1986826 2080166 2180179 2029675 1952585 10229431 10229431 54655 61231 89770 52345 87881 345882 3253 3765 2790 6188 5886 21882 10597195 0.96530 0.96930 X 2431966 1533921 898045 712276 611363 100913 998958 SECURITY DEPOSITS 7001 7001 PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENT 1 QOL MH EMERGENCY SUBSISTENCE 3885 QOL MH HEALTH & MEDICAL SUPPORT 2062 QOL MH HOUSING 290 QOL MH PRESCRIPTION MEDS 233 QOL MH REC/SOC 4134 QOL MH TRANSPORTATION 824 QOL SA REC/SOC 328 QOL SA TRANSPORTATION 100 QOL SA EMERGENCY SERVICES 642 QOL MH SUPPORTS 27 QOL SA DROP IN CENTER 25385 PART I, LINE 2: THESE MENTAL HEALTH FUNDS ARE GRANTS FOR INDIVIDUALS PROVIDED BY THE STATE OF WYOMING FOR CLIENTS WHO ARE DIAGNOSED MENTALLY ILL (SPMI) FOR ADULTS OR SEVERLY EMOTIONALLY DISTURBED (SED) FOR CHILDREN. THE DIAGNOSIS IS CHECKED BY A CLINICIAN AND CASE MANAGER. SUBSTANCE ABUSE FUNDS ARE FOR CLIENTS WHO ARE RECEIVING SUBSTANCE ABUSE TREATMENT. THE STAFF REQUESTING THE FUNDS MAKES SURE THE CLIENTS ARE ELIGIBLE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 IN DETAIL AT THE MEETING THAT FOLLOWS COMPLETION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANUALLY REVIEWS ALL OF THE AGENCIES POLICIES AND PROCEDURES. EACH DIRECTOR READS AND SIGNS A CONFLICT OF INTEREST DISCLOSURE. THE MEMBERS ARE THEN REQUIRED TO ANOUNCE AT MEETINGS THROUGHOUT THE YEAR IF ANY TRANSACTIONS MIGHT CAUSE A CONFLICT IF INTEREST, THEN RECUSE THEMSELVES DURING THE VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND GUIDESTAR WEBSITE. FORM 990 PART XII, LINE 2C THERE WERE NO CHANGES IN THE PROCESS FROM PRIOR YEAR.