2024-11-15T18:32:59-06:00 2024-06-30 270472389 CGUCPA LLP 46560 FREMONT BLVD SUITE 403 FREMONT CA 94538 990 2023-07-01 943397402 OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC OMBU 6507805707 1455 MADISON AVE REDWOOD CITY CA 94061 ELYSE BRUMMER EXECUTIVE DIRECTOR 6507805702 2024-11-03 1 0 PEGGY H CHEN P00910398 5107708680 2023 2024-10-15 13:58:12Z ELYSE BRUMMER 1455 MADISON AVE REDWOOD CITY CA 94061 5432294 0 X WWW.OSSMC.ORG X 2001 CA TO MONITOR AND INVESTIGATE SUSPECTED ABUSE OF THE ELDERLY IN LONG-TERM CARE FACILITIES. 8 8 16 29 80910 0 790114 858844 0 0 343415 80910 114954 130848 1248483 1070602 0 0 0 0 784381 833990 0 0 0 339801 309785 1124182 1143775 124301 -73173 2748533 2802565 51391 122588 2697142 2679977 X TO ACTIVELY PROVIDE ADVOCACY AND PURSUE ENHANCEMENT OF THE QUALITY OF LIFE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN THE SAN MATEO COUNTY. 0 0 371097 COMPLAINT INVESTIGATION AND FACILITY MONITORING: STATE CERTIFIED OMBUDSMEN MONITOR FACILITIES FOR QUALITY OF CARE, QUALITY OF LIFE AND VIOLATION OF RESIDENTS' RIGHTS. IN 2023-2024 FISCAL YEAR, THE FOLLOWING FACILITIES WERE INCLUDED IN ITS JURISDICTION: 16 NURSING HOMES,217 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, 32 INTERMEDIATE CARE FACILITIES,23 ADULT DAY HEALTH CARE PROGRAMS,21 ADULT RESIDENTIAL FACILITIES FOR THE DEVELOPMENTALLY DISABLED,9 SOCIAL REHAB FACILITIES, (CONTINUED)TOTAL OF 419 FACILITIES WITH 9,025 RESIDENTS. OMBUDSMEN MADE A TOTAL OF 4,643 VISITS TO THE FACILITIES AND INVESTIGATED AND CLOSED 687 CASES ENCOMPASSING 735 COMPLAINTS. 123699 RECRUITMENT AND TRAINING: THE PROGRAM PROVIDES TRAINING TO VOLUNTEERS TO OBTAIN AND MAINTAIN STATE CERTIFICATION. THE TRAINING PROGRAM INCLUDES 36 HOURS OF CLASSROOM TRAINING FOLLOWED BY AN INTERNSHIP PERIOD OF APPROXIMATELY 10 DAYS DUE TO THE COVID VIRUS. DURING THE INTERNSHIP, THE STUDENT OMBUDSMEN ARE PROVIDED WITH HANDS-ON GUIDANCE ON HOW TO MONITOR FACILITIES; ACCEPT, INVESTIGATE, AND DOCUMENT THEIR FINDINGS. IN ADDITION, WE PROVIDE 2 HOURS OF ON-GOING TRAINING FOR ALL OMBUDSMEN EACH MONTH. DURING FY 2023-2024 WE TRAINED AND CERTIFIED 6 NEW OMBUDSMEN WHO ACTIVELY JOINED OUR TEAM IN THE FIELD, BRINGING THE NUMBER UP TO 29 VOLUNTEER FIELD OMBUDSMEN ACTIVE IN THE PROGRAM. DURING THE YEAR, 29 STATE-CERTIFIED OMBUDSMEN PROVIDED A (CONTINUED) TOTAL OF 3,737 VOLUNTEER HOURS OVER THE ONE-YEAR PERIOD, VALUED AT ABOUT $130,848. IN ADDITION, WE PROVIDED 12 TWO-HOUR TRAINING SESSIONS THROUGHOUT THE YEAR TO ALL OMBUDSMEN WHO MUST ATTEND 18 HOURS OF ONGOING TRAINING EACH YEAR TO MAINTAIN STATE CERTIFICATION. 123699 COMMUNITY EDUCATION AND ADVOCACY: OMBUDSMAN SERVICES CONTRIBUTE TO THE OVERALL HEALTH LITERACY OF RESIDENTS IN SAN MATEO COUNTY THROUGH ITS EDUCATIONAL OUTREACH. IN FY 2023-2024 WE ACCOMPLISHED THE FOLLOWING:- HELD 104 COMMUNITY EDUCATION EVENTS EDUCATING THE GENERAL PUBLIC ON LONG-TERM CARE, THE ROLE OF THE OMBUDSMAN AND OTHER RELATED ISSUES. - PROVIDED INDIVIDUAL CONSULTATION TO 930 PEOPLE SEEKING INFORMATION ON OUR SERVICES OR OTHER AGING ISSUES - CONDUCTED 10 IN-SERVICE EDUCATIONAL EVENTS FOR FACILITY STAFF AND PROVIDED 404 CONSULTATION HOURS TO STAFF MEMBERS. 618495 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 1 0 0 16 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 CA X ELYSE BRUMMER 6507805702 1455 MADISON AVE REDWOOD CITY CA 94061 MONIKA LEE VICE PRESIDENT 2.50 X 0 0 0 BOB MONTEVALDO SECRETARY/TREASURER 2.50 X 0 0 0 DAVID COWELL DIRECTOR 2.50 X 0 0 0 SUSAN HOUSTON DIRECTOR 2.50 X 0 0 0 MITCHELL BAILEY PRESIDENT 2.50 X 0 0 0 ELYSE BRUMMER EXECUTIVE DIRECTOR 40.00 X X 160000 0 0 CHET LEXVOLD DIRECTOR 2.50 X 0 0 0 SHARMIN NABI DIRECTOR 2.50 X 0 0 0 ELOISA BRIONES DIRECTOR 2.50 X 0 0 0 160000 0 0 1 0 1 0 0 623851 234993 858844 79348 79348 4362654 600 4361266 426 1388 174 1562 1562 IN KIND VOLUNTEERING 900099 130848 130848 130848 1070602 130848 80910 0 X 160000 78992 81008 573120 282983 290137 37041 18289 18752 63829 31515 32314 16000 16000 130848 130848 4585 2264 2321 5005 2471 2534 12000 12000 19639 9697 9942 2004 2004 2365 1168 1197 9595 4737 4858 FUNDRAISING EVENTS 48389 23892 24497 VOLUNTEER EXPENSE 14149 14149 0 COMPUTER & SOFTWARE 12264 6055 6209 PROFESSIONAL SERVICES- 8828 0 8828 24114 11435 12679 1143775 618495 525280 0 170634 219651 166233 131210 9595 10939 25600 15405 11407 10195 2390664 2425876 0 4694 2748533 2802565 51391 46074 0 71820 0 4694 51391 122588 X 0 0 0 0 2697142 2679977 2697142 2679977 2748533 2802565 -73173 79028 -23020 0 X 0 1 X 0 0 X 885011 1017668 946176 776861 883844 4509560 885011 1017668 946176 776861 883844 4509560 4509560 54717 47043 67381 61274 79348 309763 123716 61033 89634 114954 130848 520185 5339508 0.84460 0.83900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: IN-KIND PROGRAM INCOME - 2019 AMOUNT: $ 120,334. 2020 AMOUNT: $ 61,033. 2021 AMOUNT: $ 89,634. 2022 AMOUNT: $ 114,954. 2023 AMOUNT: $ 130,848. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 3,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25600 15405 10195 10195 INVESTMENT IN EQUITY SECURITIES 2425876 F 2425876 LEASE LIABILITIES - CURRENT 1332 LEASE LIABILITIES - NONCURRENT 3362 4694 1126610 79028 79028 1047582 23020 23020 1070602 1143775 0 1143775 0 1143775 X 0 0 0 0 0 0 0 0 0 ELYSE BRUMMER EXECUTIVE DIRECTOR 160000 0 0 0 0 0 0 0 0 0 160000 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A POTENTIAL BOARD MEMBERS ARE TYPICALLY RECOMMENDED BY THOSE SERVING ON THE BOARD. THERE IS A PROCESS WHICH INCLUDES AN INTERVIEW BY THE BOARD BEFORE THE NEW MEMBER IS VOTED IN BY A SIMPLE MAJORITY OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER OF THE ORGANIZATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL ALWAYS NEED TO BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT IS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G IN KIND VOLUNTEERING: PROGRAM SERVICE EXPENSES 130,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,848.