2019-02-10T11:13:33-06:00 2018-06-30 830232451 Skogen Cometto & Associates PC 104 South Wolcott Suite 735 Casper WY 82601 990 2017-07-01 830200857 Fremont Counseling Service Inc FREM 3073322231 748 Main Street Lander WY 82520 Dennis Oberlie Board President 3073322231 2019-01-22 1 Michael JCometto CPA P00236120 3072345395 98.127.154.242 2019-01-22 18:27:23 MS P 96F26444E899BB203B1C20144AB3A64382DB5CC8 3267DE1BB22508095F680600C5E9EDDB25E68F60 2017 2019-02-21 02:37:17Z Dennis Oberlie 748 Main Street Lander WY 82520 2861278 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 37 0 0 0 107101 225239 2474656 2568367 39551 57655 5775 10017 2627083 2861278 81763 222699 0 0 2030999 1956879 0 0 130849 587409 574256 2700171 2753834 -73088 107444 2971741 3082379 139700 119529 2832041 2962850 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 1226824 158664 1954232 Mental Health Services: FCS provided 13,781 hours of service (115% of expected) to 575 individual enrolled clients. These clients were seen for services 11,530 times. Of these 575 enrolled clients: 73% were adult, 27% were under age 18; 44% were male, 56% were female; 2% were Veterans. The main source of referral for mental health services was through self-referrals. Population targets were exceeded by 2% and treatment completion targets were exceeded by 20%. Average wait time for a mental health intake was 2 days. 535480 2430 598599 Substance Abuse Services: FCS provided 3,357 hours of service (64% of expected) to 232 individual enrolled clients. These clients were seen for services 2,214 times. Of these 232 enrolled clients: 97% were adult, 3% were under age 18; 68% were male, 32% were female; 3% were Veterans. The main source of referral for substance abuse service was through the court systems. Meth treatment targets were exceeded by 23%; the target of substance abuse clients becoming employed was exceeded by 20%; and other substance abuse treatment completions exceeded target by 18%. Average wait time for a substance abuse intake was 3 days. 221831 61605 15536 Community Services (Supported Independence Program - SIP): FCS provided 847 hours of free services to 957 unenrolled individuals in Fremont County. These individuals were seen for services 2,059 times. 1984135 1 1 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 4 0 1 37 1 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 0 0 50875 Scott Hayes Executive Director 40.00 X 0 0 105733 Diane Lehto Treasurer 1.00 X X 0 0 0 Dennis Oberlie President 1.00 X X 0 0 0 Kay Kellner Secretary 1.00 X X 0 0 0 Jeremy Vukich Vice-President 1.00 X X 0 0 0 Brian Green Member 1.00 X 0 0 0 Jere Hudak Member 1.00 X 0 0 0 Doug Hill Member 1.00 X 0 0 0 Sue Lee Member 1.00 X 0 0 0 Barbara Green Member 1.00 X 0 0 0 0 0 156608 0 0 0 0 0 225239 225239 Pass Through Funding 621400 1986826 1986826 Service Fees 621400 519835 519835 Rent Income 621400 61706 61706 2568367 54655 54655 3000 0 3000 3000 3000 Gain on Investments 523000 6764 6764 Other Income 621400 3253 3253 10017 2861278 2568367 0 67672 222699 222699 169042 169042 1269247 993331 200273 75643 518590 381071 114141 23378 32357 23000 7766 1591 2370 1967 403 20949 2070 15670 3209 100678 100282 329 67 16907 14614 1903 390 88502 88502 39296 21707 14599 2990 Communications, Interne 76370 17783 48627 9960 Other 65622 16528 40748 8346 Contract Labor 65159 44459 17181 3519 Bad Debts and Collectio 36338 36338 29708 21751 6604 1353 2753834 1984135 638850 130849 381130 214044 254993 72256 11794 57115 198285 344537 1291 22357 3002549 1802547 1249455 1200002 870968 1172068 3825 2971741 3082379 134946 114200 4754 5329 139700 119529 X 2832041 2962850 2832041 2962850 2971741 3082379 X 107444 23345 20 X X 0 1 X 1 0 X 2134474 2108100 2140354 1986597 1986826 10356351 2134474 2108100 2140354 1986597 1986826 10356351 10356351 32120 61888 65387 39551 54655 253601 6360 1679 2995 5775 3253 20062 10630014 0.97430 0.97720 X 2395076 1298285 1096791 0 607473 504262 103211 0 1200002 Security Deposits 5329 5329 2884623 23345 23345 2861278 0 2861278 2753834 0 2753834 0 2753834 1 QOL MH Emergency Subsistence 912 QOL MH Health & Medical Support 9018 QOL MH Housing 2254 QOL MH Prescription Meds 5907 QOL MH Rec/Soc 6561 QOL MH Transportation 1659 QOL SA Health & Medical Support 115 QOL SA Housing 1400 QOL SA Transportation 859 QOL SA Rec/Soc 56 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 XI, line 9: Adjustment from prior year not included in prior year Form 990 20. Form 990 Part XII, Line 2c There were no changes in the process from prior year.