2014-02-06T08:26:28-06:00 2013-06-30 830232451 Lovelett Skogen & Associates PC 104 South Wolcott Suite 735 Casper WY 82601 990 2012-07-01 830200857 Fremont Counseling Service Inc FREM 3073322231 748 Main Street Lander WY 82520 Charles Krebs 3073322231 2014-02-03 1 Roxy L Skogen P00072753 3072345395 2012 2015-11-30 17:44:51Z Charles Krebs 748 Main Street Lander WY 82520 2959236 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. 6 6 37 0 0 0 211882 66160 2935189 2861540 29967 20658 8293 10878 3185331 2959236 59541 101554 0 0 2349114 2344645 0 0 168037 773349 682223 3182004 3128422 3327 -169186 3217640 3072346 120744 119298 3096896 2953048 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 1314811 60579 1745096 Mental Health Services: FCS provided 723 persons with Mental Health services in FY 2013. Of those served, 190 individuals were under the age of 18. The demographic makeup is as follows: 83% Caucasian, 10% Native American and 9% Hispanic origin. The funding streams for FCS remained constant and service hours set by the State contract were exceeded. 812094 9057 876341 Substance Abuse Services: FCS provided 396 persons with Substance Abuse services in FY 2013. The client demographics included 71% Caucasian, 22% Native American and 10% Hispanic origin. At fiscal year-end, 96% of clients had a month clean and sober every month, 65% of SA clients were gainfully employed and 96% were not incarcerated. A total of 77 clients were enrolled in Intensive Outpatient Treatment (IOT); 57% completed the program while 32% were discharged with treatment incomplete. At the end of the year, 8 clients were still enrolled in the program. The funding streams for FCS remained constant and service hours set by the State contract were exceeded. 196670 31918 250981 Community Services (Supported Independence Program - SIP): The 21 SIP rental units had a 92% occupancy rate. FCS provided 108 clients with Quality of Life (QOL) funds for emergencies. 2323575 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 10 0 1 37 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WY X X X Dustee Martinet 3073322231 748 Main Street Lander WY 82520 Susan Miller 1.00 X 0 0 0 Marcel Lopez 1.00 X 0 0 0 Diane Lehto 1.00 X 0 0 0 Jere Hudak 1.00 X 0 0 0 Kay Kellner 1.00 X 0 0 0 Charles Krebs 2.00 X X 0 0 0 Jan Hubenka 1.00 X X 0 0 0 Barbara Green 2.00 X X 0 0 0 Beverly Andrews 1.00 X X 0 0 0 Carlta Witthar 40.00 X 54814 0 0 Jerry McAdams 40.00 X 99409 0 0 154223 0 0 0 0 0 0 0 66160 66160 Pass Through Funding 621400 2237607 2237607 Service Fees 621400 572960 572960 Rent Income 621400 50973 50973 2861540 20658 20658 Other Income 621400 10878 10878 10878 2959236 2872418 0 20658 101554 101554 154223 154223 1494912 1204933 220513 69466 695510 582211 85906 27393 53836 33736 16377 3723 2471 2013 458 44297 19557 19711 5029 134513 35543 75192 23778 28669 12670 12346 3653 97456 21745 75711 43980 13974 24449 5557 Communications, Interne 135529 31190 79239 25100 Bad Debts and Collectio 83329 83329 Staff Development 30895 24801 4965 1129 Other 16492 207 14803 1482 10756 3902 5585 1269 3128422 2323575 636810 168037 461569 487301 538525 360065 40213 4298 189198 129622 7783 19835 3023367 1630843 1464035 1392524 512242 675475 4075 3226 3217640 3072346 120744 105873 0 13425 120744 119298 X 3080503 2953048 16393 0 3096896 2953048 3217640 3072346 -169186 10506 14832 0 X 0 1 X 1 0 X 2618336 2393866 2320742 2311798 2237607 11882349 2618336 2393866 2320742 2311798 2237607 11882349 11882349 10891 10970 11983 29967 20658 84469 22099 6984 10309 8293 10878 58563 12025381 0.98810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2270326 993608 1276718 753041 637235 115806 1392524 Copier Lease Payable 10071 Security Deposits 3354 13425 2969742 10506 10506 2959236 0 2959236 3128422 0 3128422 0 3128422 1 QOL SPMI/SED Emergency Subsistence 3 1431 QOL SPMI/SED Health & Medical Support 12 4964 QOL SPMI/SED Housing: 4 recipients 4 1716 QOL SPMI/SED Prescription Meds 8 888 QOL SPMI/SED Rec/Soc 66 10276 QOL SPMI/SED Transportation 15 12663 QOL SA Emergency Subsistence 2 100 QOL SA Health & Medical Support 8 1660 QOL SA Housing 10 5525 QOL SA Prescription Meds 3 77 QOL SA Transportation 9 1894 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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.