2025-03-17T11:54:09-05:00 2024-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-07-01 830186967 CENTRAL WYOMING COUNSELING CENTER CENT 3072379583 1430 WILKINS CIRCLE CASPER WY 82601 JIM COWSER CEO 3072379583 2025-03-17 1 1 DEIDRE BUDAHL CPA P01273830 6053481930 2025-03-17 2023 2025-03-06 01:10:19Z JIM COWSER 1430 WILKINS CIRCLE CASPER WY 82601 17708416 0 X WWW.CWCC.US X 1959 WY TO PROVIDE RESIDENTIAL, COMMUNITY, OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 12 12 207 0 0 0 9756521 9780630 4389259 3392718 191502 640847 879 38665 14338161 13852860 2700 3336 0 0 9600212 9460251 0 0 0 5911316 4343971 15514228 13807558 -1176067 45302 18118874 18537303 806029 907961 17312845 17629342 X TO PROVIDE MENTAL HEALTH AND COUNSELING SERVICES IN WYOMING THROUGH STEWARDSHIP, INNOVATION AND COMPASSION 0 0 3633155 634328 RESIDENTIAL DRUG TREATMENT CENTERS - PROVIDED RESIDENTIAL FACILITIES TO ALL PERSONS IN TREATMENT 1247434 406180 PSYCHIATRIC REHABILITATION PROGRAM - TO PROVIDE REHABILITIATION TO INDIVIDUALS DIAGNOSED WITH PSYCHIATRIC ISSUES. 1121204 1187712 SCHOOL PROGRAM - TO PROVIDE COUNSELING SERVICES IN THE LOCAL SCHOOLS 1003962 3336 591359 MENTAL HEALTH PROGRAM - TO PROVIDE TREATMENT FOR MENTAL HEALTH ISSUES 631255 305077 SUBSTANCE ABUSE PROGRAM - TO PROVIDE TREATMENT FOR ADDICTION TO ALCOHOL OR DRUGS. 533783 57977 CRISIS STABILIZATION UNIT 233212 36014 MAT PROGRAM 499680 0 SUICIDE PREVENTION LINE 296840 65227 WITHDRAWAL MANAGEMENT 225235 109774 OTHER COUNSELING SERVICES 564783 13635 SUPPORTIVE INDEPENDENCE PROGRAM 3988750 3336 1179063 9990543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 207 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X THE ORGANIZATION 3072379583 1430 WILKINS CIRCLE CASPER WY 82601 LOUIS ROUSSALIS MD BOARD MEMBER 1.00 X 0 0 0 MICHAEL HUBER BOARD MEMBER 1.00 X 0 0 0 ED OPELLA BOARD MEMBER 1.00 X 0 0 0 LITA LAI VICE CHAIR 1.00 X X 0 0 0 ANN ROCHELLE BOARD MEMBER 1.00 X 0 0 0 RHONDA ZIMMERMAN BOARD MEMBER 1.00 X 0 0 0 SUSAN THOMAS BOARD MEMBER 1.00 X 0 0 0 PAM BRONDOS SECRETARY 1.00 X X 0 0 0 CLIF HODDER TREASURER 1.00 X X 0 0 0 ERIC NELSON BOARD MEMBER 1.00 X 0 0 0 JOHN ORDIWAY CHAIR 1.00 X X 0 0 0 BRETTNEE TROMBLE BOARD MEMBER 1.00 X 0 0 0 JIM COWSER CEO 40.00 X 53077 0 6100 KEVIN HAZUCHA FORMER CEO (TERMED MAR 2023) 40.00 X 122650 0 9632 DONNA NURSS NURSE PRACTITIONER 25.00 X 134464 0 12398 TABBI MADRIGAL CCO 40.00 X 110339 0 18035 SARAH SULZEN COO 40.00 X 106154 0 17762 BRANDON WHITE FINANCE DIRECTOR 40.00 X 101816 0 29569 628500 0 93496 5 0 0 0 K & M CONSTRUCTION PO BOX 50301 CASPER WY 82605 REPAIRS & HOUSEKEEPING SERVICES 203272 EPIPHANY ASSOCIATES 9689 CANDLE SPRUCE CV SANDY UT 84092 INTERIM CEO SERVICES 155305 ROBIN DECASTRO 20615 WEST 88TH TERRACE LENEXA KS 66220 MEDICAL PROVIDER SERVICES 111127 MARK VUOLO 5820 S CEDAR STREET CASPER WY 82601 MEDICAL PROVIDER SERVICES 105970 4 19200 9404954 356476 9780630 CLIENT FEES FOR SERVICES 624100 2935994 2935994 CONTRACTED SERVICES 624100 443089 443089 BOARDING FEES 624100 13635 13635 3392718 174594 174594 14565 0 14565 14565 14565 4321809 3855556 466253 466253 466253 MISCELLANEOUS INCOME 900099 12617 12617 INSURANCE PROCEEDS 900099 6624 6624 VENDING INCOME 900099 4859 4859 24100 13852860 3407283 0 664947 3336 3336 172152 172152 7523438 6215482 1307956 613869 455955 157914 647983 425045 222938 502809 369307 133502 14425 14425 83450 83450 55341 55341 1243945 426155 817790 100078 1209 98869 313604 179448 134156 31103 25106 5997 79028 46837 32191 94 94 509488 264730 244758 216936 216936 BAD DEBT EXPENSE 1019902 1019902 CLIENT CARE 433708 429268 4440 SUPPLIES 146281 113029 33252 EMPLOYEE RECRUITMENT AN 95509 15105 80404 1079 629 450 13807558 9990543 3817015 0 286214 382089 725799 926 101797 1076144 982826 1294035 29231 0 149739 408973 16689662 8318965 8604318 8370697 7238950 7004439 18118874 18537303 631300 807985 42448 0 132281 99976 806029 907961 X 17312845 17371870 0 257472 17312845 17629342 18118874 18537303 45302 271195 0 X X 0 1 X 1 1 1 X 10327147 9066382 8343838 9756521 9780630 47274518 10327147 9066382 8343838 9756521 9780630 47274518 47274518 165681 156527 201494 200463 189159 913324 174850 879 24100 199829 48387671 16956215 0.97700 0.97220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14429945 6444237 7985708 2259717 1874728 384989 8370697 INCURRED BUT NOT REPORTED HEALTH CLAIMS 99976 99976 X 13048812 271195 -1019902 -748707 13797519 55341 55341 13852860 12732316 0 12732316 55341 1019901 1075242 13807558 PART X, LINE 2: AS OF JUNE 30, 2024, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2021. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS -1,019,902. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON AUDITED FINANCIAL STATEMENTS 1,019,902. ROUNDING VARIANCE -1. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION AMENDED AND RE-STATED ITS ARTICLES OF INCORPORATION. THE FOLLOWING CHANGES WERE MADE EFFECTIVE AUGUST 24, 2023: ARTICLE IV - THE REGISTERED OFFICE WAS AMENDED TO 1430 WILKINS CIRCLE, CASPER, WYOMING 82601, AND THE REGISTERED AGENT WAS AMENDED TO BE SARAH SULZEN, COO DURING THE YEAR ENDED JUNE 30, 2024, THE ORGANIZATION ALSO AMENDED AND RE-STATED ITS BYLAWS. THE FOLLOWING CHANGES WERE MADE EFFECTIVE AUGUST 24, 2023: ARTICLE II, SECTION 2 - THE QUALIFICATIONS TO SERVE AS A BOARD MEMBER (DIRECTOR) WERE AMENDED TO NO LONGER REQUIRE BOARD MEMBERS TO BE RESIDENTS OF NATRONA COUNTY, WYOMING. BOARD MEMBERS MAY NOW RESIDE OUTSIDE NATRONA COUNTY, WYOMING. ARTICLE II, SECTION 3 - DIRECTORS MAY NOW SERVE A MAXIMUM OF TWO (2) THREE (3) YEAR TERMS. IF A DIRECTOR HAS SERVED TWO (2) FULL TERMS, A DIRECTOR MAY SERVE AGAIN ONLY AFTER ONE (1) YEAR OFF THE BOARD OF DIRECTORS AND UPON ELECTION AS SET FORTH IN THE BYLAWS. IF A DIRECTOR WAS APPOINTED TO FILL A VACANCY UNDER SECTION 7 OF THIS ARTICLE, THAT DIRECTOR MAY SERVE AN ADDITIONAL TWO (2) THREE (3) YEAR TERMS FOLLOWING THE EXPIRATION OF THE APPOINTED TERM. PRIOR TO AMENDMENT, THERE WERE NO LIMITS TO THE NUMBER OF THREE (3) YEAR TERMS A DIRECTOR COULD SERVE. ARTICLE II, SECTION 3 - A DIRECTOR WHO HAS FOUR (4) UNEXCUSED ABSENCES FROM THE REGULAR BOARD MEETINGS WITHIN A YEAR WILL BE CONSIDERED TO HAVE RESIGNED FROM THE BOARD OF DIRECTORS. CONTINUAL ABSENCES FROM MEETINGS OF THE BOARD OF DIRECTORS IS GROUNDS FOR REMOVAL FROM THE BOARD. PRIOR TO AMENDMENT, THERE WAS NO PROVISION FOR DEEMING A DIRECTOR TO HAVE RESIGNED AS A RESULT OF UNEXCUSED ABSENCES. ARTICLE II, SECTION 4 - THE BOARD OF DIRECTORS MAY VOTE TO EXTEND THE TERM OF ONE OR MORE DIRECTORS TO FOUR (4) YEARS. PRIOR TO AMENDMENT, THERE WAS NO PROVISION FOR EXTENDING A DIRECTOR'S TERM TO FOUR (4) YEARS. ARTICLE II, SECTION 10 - DIRECTOR POWERS WERE AMENDED TO ADD FURTHER DETAIL, SUCH AS "TO DO ALL THINGS, NECESSARY OR CONVENIENT, NOT INCONSISTENT WITH LAW, TO FURTHER ACTIVITIES AND AFFAIRS OF THE CORPORATION" ARTICLE III, SECTION 2 - PRIOR TO AMENDMENT, REGULAR MEETINGS OF THE BOARD OF DIRECTORS WERE HELD MONTHLY EXCEPT FOR THE MONTHS OF SEPTEMBER, DECEMBER, JULY, AND AUGUST EACH YEAR. AFTER AMENDMENT, REGULAR MEETINGS OF THE BOARD OF DIRECTORS ARE HELD MONTHLY EXCEPT FOR THE MONTHS OF DECEMBER, JULY, AND AUGUST. ARTICLE IV, SECTION 4 - THE TERM FOR ANY OFFICER WAS AMENDED TO BE ONE (1) YEAR AND, SUBJECT TO THE PROVISIONS OF THIS ARTICLE, AN OFFICER MAY BE REAPPOINTED TO HOLD OFFICE FOR SUBSEQUENT TERMS. PRIOR TO AMENDMENT, THERE WAS NO SPECIFIED TERM FOR OFFICERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THERE IS, OR APPEARS TO BE, A CONFLICT OF INTEREST BETWEEN A MEMBER OF THE BOARD OF DIRECTORS AND THE BEST INTERESTS OF CWCC, THE BOARD OF DIRECTORS WILL TAKE APPROPRIATE STEPS TO ELIMINATE THE CONFLICT OF INTEREST. THE BOARD OF DIRECTORS MAKES A DETERMINATION ON THE CONFLICT OF INTEREST WITHOUT THE VOTE OF THE MEMBER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS DETERMINED USING COMPARABILITY DATA, SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR