2015-01-12T12:34:19-06:00 2014-06-30 830232451 Skogen Cometto & Associates PC 104 South Wolcott Suite 735 Casper WY 82601 990 2013-07-01 830200857 Fremont Counseling Service Inc FREM 3073322231 748 Main Street Lander WY 82520 Charles Krebs Board President 3073322231 2015-01-12 1 Michael J Cometto CPA P00236120 3072345395 2013 2016-02-25 16:41:14Z Charles Krebs 748 Main Street Lander WY 82520 2718884 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 46 0 0 0 66160 34503 2861540 2645903 20658 32120 10878 6358 2959236 2718884 101554 45249 0 0 2344645 2185530 0 0 172145 682223 613289 3128422 2844068 -169186 -125184 3072346 3055634 119298 167772 2953048 2887862 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 1143084 17736 1725995 Mental Health Services: FCS provided 14,514 hours of service (104% of expected) to 676 individual enrolled clients. These clients were seen for services 13,876 times. Of these 676 enrolled clients: 70% were adult, 30% were under age 18; 41% were male, 59% were female; 2% were Veterans. The main source of referral for mental health services was through self-referrals. 61% of clients saw improved functioning, 43% completed treatment successfully. Average wait time for a mental health intake was 11 days. 724334 1651 668969 Substance Abuse Services: FCS provided 7,400 hours of service (132% of expected) to 375 individual enrolled clients. These clients were seen for services 4,952 times. Of these 375 enrolled clients: 95% were adult, 5% were under age 18; 61% were male, 39% were female; 3% were Veterans. The main source of referral for substance abuse service was through the court systems. 83% of clients saw improved functioning, 43% completed treatment successfully. Average wait time for a substance abuse intake was 14 days. 248280 25862 257297 Community Services (Supported Independence Program - SIP): FCS provided housing to 23 tenants for a total of 6,829 bed days. 2115698 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 11 0 1 46 1 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 Anderson 3073322231 748 Main Street Lander WY 82520 Marcel Lopez Member 1.00 X 0 0 0 Diane Lehto Member 1.00 X 0 0 0 Jere Hudak Member 1.00 X 0 0 0 Kay Kellner Member 1.00 X 0 0 0 Charles Krebs President 2.00 X X 0 0 0 Jan Hubenka Secretary 1.00 X X 0 0 0 Barbara Green Treasurer 2.00 X X 0 0 0 Beverly Andrews Vice President 1.00 X X 0 0 0 Carlta Witthar Controller 40.00 X 49744 0 0 Jerry McAdams Executive Director 40.00 X 112822 0 0 162566 0 0 1 0 0 0 0 34503 34503 Pass Through Funding 621400 2134474 2134474 Service Fees 621400 454124 454124 Rent Income 621400 57305 57305 2645903 32120 32120 Other Income 621400 6358 6358 6358 2718884 2652261 0 32120 45249 45249 162566 162566 1368042 1096384 197020 74638 654922 546168 78963 29791 27892 4150 18727 5015 2880 2272 608 45398 25700 15071 4627 118911 27233 66752 24926 23524 10619 9689 3216 1363 1075 288 93685 22513 71172 48892 23581 19965 5346 Bad Debts and Collectio 73034 73034 Communications, Interne 72308 16169 40866 15273 Direct Program Expense 53512 53512 Other 22798 2844 16340 3614 29092 5976 18313 4803 2844068 2115698 556225 172145 487301 380627 360065 337978 4298 7784 129622 156103 19835 16709 2960549 1587602 1392524 1372947 675475 780111 3226 3375 3072346 3055634 105873 158323 13425 9449 119298 167772 X 2953048 2887862 2953048 2887862 3072346 3055634 -125184 59998 0 X 0 1 X 1 0 X 2393866 2320742 2311798 2237607 2134474 11398487 2393866 2320742 2311798 2237607 2134474 11398487 11398487 10970 11983 29967 20658 32120 105698 6984 10309 8293 10878 6360 42824 11547009 0.98710 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2301578 1049171 1252407 658971 538431 120540 1372947 Copier Lease Payable 5445 Security Deposits 4004 9449 2778882 59998 59998 2718884 0 2718884 2844068 0 2844068 0 2844068 1 QOL MH Educational Expense 51 QOL MH Emergency Subsistence 1833 QOL MH Health & Medical Support 2646 QOL MH Housing 626 QOL MH Prescription Meds 516 QOL MH Rec/Soc 9071 QOL MH Transportation 22381 QOL MH Other 6324 QOL SA Emergency Subsistence 89 QOL SA Health & Medical Support 50 QOL SA Housing 500 QOL SA Transportation 1162 Part I, Line 2: These Mental Health funds for the grants for individuals are 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 11 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 CEO'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.