2022-05-16T15:29:33-05:00 2021-06-30 830232451 SKOGEN COMETTO & ASSOCIATES PC 104 SOUTH WOLCOTT SUITE 735 CASPER WY 82601 990 2020-07-01 830200857 FREMONT COUNSELING SERVICE INC FREM 3073322231 748 MAIN STREET LANDER WY 82520 KAY KELLNER BOARD PRESIDENT 3073322231 2022-05-16 1 KAY KELLNER 999009999 MICHAEL JCOMETTO CPA P00236120 3072345395 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KAY KELLNER 748 MAIN STREET LANDER WY 82520 2440311 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. 8 8 34 0 9422 0 0 0 2887646 2378544 89770 52345 16791 9422 2994207 2440311 115937 72281 0 0 1920693 1821531 0 0 92532 581576 540924 2618206 2434736 376001 5575 3318967 3393864 200860 117862 3118107 3276002 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 1231117 4251 1578375 MENTAL HEALTH SERVICES: FCS PROVIDED 8152 HOURS OF SERVICE TO 586 INDIVIDUAL ENROLLED CLIENTS. OF THESE 586 ENROLLED CLIENTS: 76% WERE ADULT, 24% WERE UNDER AGE 18; 43% WERE MALE, 57% WERE FEMALE; 3.75% WERE VETERANS. THE MAIN SOURCE OF REFERRAL FOR MENTAL HEALTH SERVICES WAS THROUGH SELF REFERRALS. THE TARGET OF MENTAL HEALTH CLIENTS COMPLETING TREATMENT WAS 65% AND THE TARGET WAS EXCEEDED BY 17%. AVERAGE WAIT TIME FOR A MENTAL HEALTH INTAKE WAS 3 DAY. 437944 399 538234 SUBSTANCE ABUSE SERVICES: FCS PROVIDED 4,493 HOURS OF SERVICE TO 276 INDIVIDUAL ENROLLED CLIENTS. OF THESE 276 ENROLLED CLIENTS: 99% WERE ADULT, 1% WERE UNDER AGE 18; 64% WERE MALE, 36% WERE FEMALE; 6.88 WERE VETERANS. THE MAIN SOURCE OF REFERRAL FOR SUBSTANCE ABUSE SERVICE WAS THE COURT SYSTEM. THE TARGET OF SUBSTANCE ABUSE CLIENTS COMPLETING TREATMENT WAS 65% AND EXCEEDED TARGET BY 16%. AVERAGE WAIT TIME FOR A SUBSTANCE ABUSE INTAKE WAS 5 DAYS. 221368 67631 261935 COMMUNITY SERVICES (SUPPORTED INDEPENDENCE PROGRAM - SIP): FCS PROVIDED 993 HOURS OF FREE SERVICES TO 247 UNENROLLED INDIVIDUALS IN FREMONT COUNTY. 1890429 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 8 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 54257 0 0 SCOTT HAYES EXECUTIVE DIRECTOR 40.00 X 92044 0 0 BRIAN GREEN MEMBER 1.00 X 0 0 0 CHARLES RODGERS MEMBER 1.00 X 0 0 0 SHERI STANBURY MEMBER 1.00 X 0 0 0 DOUG HILL MEMBER 1.00 X 0 0 0 KAY KELLNER PRESIDENT 1.00 X X 0 0 0 JERE HUDAK SECRETARY 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 146301 0 0 0 0 0 0 0 PASS THROUGH FUNDING 621400 1991088 1991088 SERVICE FEES 621400 291182 291182 RENT INCOME 621400 57687 57687 PPP FUNDING 621400 38587 38587 2378544 52345 52345 OTHER INCOME 621400 6188 6188 GAIN ON INVESTMENTS 523000 3234 3234 9422 2440311 2378544 9422 52345 72281 72281 1334523 975887 297668 60968 487008 341276 120958 24774 35374 35374 3184 3184 17004 17004 64360 64360 7271 7271 103204 103204 36256 36256 CONTRACT LABOR 102783 77209 21226 4348 COMMUNICATIONS, INTERNE 78527 78527 BAD DEBTS AND COLLECTIO 52553 52553 OTHER 22524 8644 11520 2360 17884 17399 403 82 2434736 1890429 451775 92532 686757 546849 79487 284683 24157 6337 100613 13417 3132383 2064325 1144143 1068058 1283810 1474520 3318967 3393864 156519 112111 38587 5754 5751 200860 117862 X 3118107 3276002 3118107 3276002 3318967 3393864 5575 152320 0 X X 0 1 X 1 0 X 1986597 1986826 2080166 2180179 2029675 10263443 1986597 1986826 2080166 2180179 2029675 10263443 10263443 39551 54655 61231 89770 52345 297552 5775 3253 3765 2790 6188 21771 10582766 0.96980 0.96920 X 2403700 1479337 924363 728683 584988 143695 1068058 SECURITY DEPOSITS 5751 5751 2592631 0 2592631 -152320 -152320 2440311 2434736 0 2434736 0 2434736 PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENTS UNREALIZED GAIN ON INVESTMENTS -152,320. PART XII, LINE 4B - OTHER ADJUSTMENTS: REALIZED GAIN ON INVESTMENT 1 QOL MH EMERGENCY SUBSISTENCE 123 QOL MH HEALTH & MEDICAL SUPPORT 1156 QOL MH HOUSING 1353 QOL MH PRESCRIPTION MEDS 298 QOL MH REC/SOC 897 QOL MH TRANSPORTATION 424 QOL SA HEALTH & MEDICAL SUPPORT 192 QOL SA EMERGENCY SERVICES 207 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.