2017-02-21T19:35:21-06:00 2016-06-30 270472389 C G UHLENBERG LLP 333 TWIN DOLPHIN DRIVE SUITE 230 REDWOOD CITY CA 94065 990 2015-07-01 943397402 OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC OMBU 6507805707 711 NEVADA STREET REDWOOD CITY CA 94061 TIPPY IRWIN EXEC DIRECTOR 6507805707 2017-02-21 1 PEGGY H CHEN P00910398 6502276799 2015 2021-01-29 14:40:06Z TIPPY IRWIN 711 NEVADA STREET REDWOOD CITY CA 94061 910430 0 X WWW.OSSMC.ORG X 2001 CA TO INVESTIGATE SUSPECTED ABUSE OF THE ELDERLY IN LONG-TERM CARE FACILITIES. 9 9 10 43 -4058 0 542075 736059 1613 0 96781 69330 150976 12406 791445 817795 0 0 0 0 516524 681124 0 0 41050 262634 178147 779158 859271 12287 -41476 2451863 2363420 71485 73030 2380378 2290390 X TO ACTIVELY PROMOTE STANDARDS OF EXCELLENCE IN ADVOCACY AND ENHANCEMENT OF THE QUALITY OF LIFE FOR RESIDENTS OF LONG-TERM CARE FACILITIES IN THE SAN MATEO COUNTY. 0 0 387651 COMPLAINT INVESTIGATION AND FACILITY MONITORING: STATE CERTIFIED OMBUDSMEN MONITOR FACILITIES FOR QUALITY OF CARE, QUALITY OF LIFE AND VIOLATION OF RESIDENTS' RIGHTS. IN 2015-16 FISCAL YEARS, ITS JURISDICTION INCLUDED THE FOLLOWING:17 NURSING HOMES WITH 1685 BEDS, 327 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY WITH 4875 BEDS,36 INTERMEDIATE CARE FACILITIES WITH 216 BEDS, 114 ADULT RESIDENTIAL FACILITIES FOR THE DISABLED WITH 714 BEDS, 4 ADULT RESIDENTIAL FACILITIES FOR PERSONS WITH SPECIAL HEALTH NEEDS WITH 16 BEDS, 20 ADULT DAY FACILITIES FOR THE DEVELOPMENTALLY DISABLED WITH 1004 CLIENTS, 3 ADULT DAY CARE PROGRAM FOR ELDERS WITH 165 CLIENTS, 2 ADULT DAY HEALTH CARE PROGRAMS WITH 135 CLIENTS ,4 SOCIAL REHAB FACILITIES WITH 53 BEDS. TOTAL OF 527 FACILITIES WITH 8863 CLIENTS. OMBUDSMEN MADE A TOTAL OF 4,896 VISITS TO THE FACILITIES AND INVESTIGATED AND CLOSED 1622 CASES ENCOMPASSING 1,756 COMPLAINTS, 237 OF WHICH INVOLVED ALLEGATIONS OF ABUSE. 129217 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 30 DAYS. 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 2015/16 WE TRAINED AND CERTIFIED 12 NEW OMBUDSMEN WHO ACTIVELY JOINED OUR TEAM IN THE FIELD, BRINGING THE NUMBER UP TO 41 VOLUNTEER FIELD OMBUDSMEN ACTIVE IN THE PROGRAM.DURING THE YEAR 45 STATE-CERTIFIED OMBUDSMEN PROVIDED A TOTAL OF 7.943 VOLUNTEER HOURS OVER THE ONE YEAR PERIOD, VALUED AT $218,433 IN ADDITION WE PROVIDED 10 TWO HOUR TRAINING SESSIONS THROUGHOUT THE YEAR TO ALL OMBUDSMEN WHO MUST ATTEND 12 HOURS OF ONGOING TRAINING EACH YEAR TO MAINTAIN STATE CERTIFICATION. 129217 COMMUNITY EDUCATION AND ADVOCACY: OMBUDSMAN SERVICES CONTRIBUTE TO THE OVERALL HEALTH LITERACY OF RESIDENTS IN SAN MATEO COUNTY THROUGH ITS EDUCATIONAL OUTREACH. IN FY 2015/16 WE ACCOMPLISHED THE FOLLOWINGHELD 49 COMMUNITY EDUCATION EVENTS EDUCATING THE GENERAL PUBLIC ON LONG-TERM CARE, THE ROLE OF THE OMBUDSMAN AND OTHER RELATED ISSUESPROVIDED INDIVIDUAL CONSULTATION TO 443 PEOPLE SEEKING INFORMATION ON OUR SERVICES OR OTHER AGING ISSUESCONDUCTED 20 IN-SERVICE EDUCATIONAL EVENTS FOR FACILITY STAFF AND PROVIDED 250 CONSULTATIONS TO STAFF MEMBERS 646085 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 1 0 10 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 1 0 CA X TIPPY IRWIN 6507805707 711 NEVADA STREET REDWOOD CITY CA 94061 MONIKA LEE SECRETARY 2.50 X 0 0 0 BOB MONTEVALDO TREASURER 2.50 X 0 0 0 DENIS FAMA DIRECTOR 2.50 X 0 0 0 BOB PEREZ PRESIDENT 2.50 X 0 0 0 JOY ROBINSON BOARD MEMBER 2.50 X 0 0 0 CINDY SAFE BOARD MEMBER 2.50 X 0 0 0 LAURA CALLAGY DIRECTOR 2.50 X 0 0 0 DIANA KOIN BOARD MEMBER 2.50 X 0 0 0 CHET LEXVOLD BOARD MEMBER 2.50 X 0 0 0 SHARMIN NABI BOARD MEMBER 2.50 X 0 0 0 DAVE TATE BOARD MEMBER 2.50 X 0 0 0 JAMES WAMBUCH BOARD MEMBER 2.50 X 0 0 0 ELIZABETH L IRWIN EXECUTIVE DIRECTOR 35.00 X 99045 0 0 99045 0 0 0 0 0 0 0 349171 386888 736059 73388 73388 88577 92635 -4058 -4058 -4058 12406 0 12406 12406 817795 73388 -4058 12406 99045 81217 17828 484249 397084 87165 49205 40348 8857 48625 39873 8752 30553 30553 12804 10499 2305 3173 2602 571 12000 9840 2160 15896 13035 2861 3366 2760 606 3344 2742 602 12687 10403 2284 GALA EVENT 23059 23059 GRANT PROPOSAL WRITING 16869 16869 VOLUNTEER EXPENSE 12519 12519 TELEPHONE 6343 5201 1142 25534 17962 6450 1122 859271 646085 172136 41050 274097 216063 55923 72971 10018 11100 20169 13906 8061 6263 2103764 2057023 2451863 2363420 51485 45530 20000 27500 71485 73030 X 0 0 0 0 2380378 2290390 2380378 2290390 2451863 2363420 -41476 -32015 -16497 0 X 0 0 0 X 496902 463927 467521 509858 746367 2684575 496902 463927 467521 509858 746367 2684575 2684575 3990 18371 40869 75310 73388 211928 2896503 0.92680 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20169 13906 6263 6263 INVESTMENT IN MUTUAL FUNDS 2057023 F 2057023 X 0 0 0 0 0 0 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 11 FORM 990 WILL BE REVIEWED BY EXECUTIVE DIRECTOR OF THE ORGANIZATION THEN THE TREASURER ALSO REVIEW IT BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS ALWAYS APPROVED BY BOARD OF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT IS AVAILABLE TO PUBLIC UPON REQUESTED.