2013-01-14T12:42:48-06:00 2012-06-30 270472389 C G UHLENBERG LLP 333 TWIN DOLPHIN DRIVE SUITE 230 REDWOOD CITY CA 94065 990 2011-07-01 943397402 OMBUDSMAN SERVICES OF SAN MATEO COUNTY INC OMBU 6507805707 711 NEVADA STREET REDWOOD CITY CA 94061 TIPPY IRWIN 6507805707 2013-01-14 1 PEGGY H CHEN P00910398 6502276799 2011 2016-02-25 16:41:14Z TIPPY IRWIN 711 NEVADA STREET REDWOOD CITY CA 94061 913993 0 X WWW.OSSMC.ORG X 2001 CA TO INVESTIGATE SUSPECTED ABUSE OF THE ELDERLY IN LONG-TERM CARE FACILITIES. 11 11 6 30 0 0 542667 883329 5650 13101 2375 3310 1843 10974 552535 910714 0 0 0 0 467766 409395 0 0 0 70003 109016 537769 518411 14766 392303 426675 821721 52355 63527 374320 758194 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 170228 COMPLAINT INVESTIGATION AND FACILITY MONITORING: STATE CERTIFIED OMBUDSMEN MONITOR FACILITIES FOR QUALITY OF CARE, QUALITY OF LIFE AND VIOLATION OF RESIDENTS RIGHTS. IN 2011-12 FISCAL YEARS, ITS JURISDICTION INCLUDED 155 NURSING HOMES, 325 RESIDENTIAL CARE FACILITIES FOR THE ELDERLY, 34 INTERMEDIATE CARE FACILITIES, 155 ADULT DAY CARE CENTERS, 2 ADULT DAY HEALTH CENTERS AND 102 ADULT RESIDENTIAL FACILITIES WITH A TOTAL OF 9,155 CLIENTS. OMBUDSMEN MADE A TOTAL OF 5,248 VISITS TO THE FACILITIES AND INVESTIGATED AND CLOSED 1272 CASES ENCOMPASSING 1505 COMPLAINTS, 216 OF WHICH INVOLVED ALLEGATIONS OF ABUSE. 83445 RECRUITMENT AND TRAINING: THE PROGRAM PROVIDES TRAINING TO VOLUNTEERS TO OBTAIN STATE CERTIFICATION. THE TRAINING PROGRAM INCLUDES 40 HOURS OF CLASSROOM TRAINING FOLLOWED BY AN INTERNSHIP PERIOD THAT CANNOT BE LESS THAN 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 2011/12 WE TRAINED 6 NEW OMBUDSMEN WHO JOINED OUR TEAM TO GIVE US 55 VOLUNTEER OMBUDSMEN ACTIVE IN THE FIELD OVER THE YEAR UNDER REVIEW. TOGETHER THEY PROVIDED A TOTAL OF 9,161 VOLUNTEER HOURS OVER THE ONE YEAR PERIOD. 100159 12101 COMMUNITY EDUCATION AND ADVOCACY: DURING THE YEAR OMBUDSMEN MADE 38 PRESENTATIONS AT COMMUNITY EVENTS AND PROVIDED 47 IN-SERVICE TRAININGS TO FACILITY STAFF ON A VARIETY OF TOPICS, INCLUDING BUT NOT LIMITED TO, ELDER ABUSE, ABUSE REPORTING, RESIDENTS RIGHTS AND EMERGENCY PLANNING. IN ADDITION THE OMBUDSMEN PROVIDED 422 CONSULTATIONS TO INDIVIDUALS ON A BROAD BASE OF TOPICS RELATED TO ELDER CARE ISSUES, INCLUDING PROVIDING FAMILIES WITH ASSISTANCE IN SELECTING A LONG-TERM CARE FACILITY FOR A FAMILY MEMBER. 353832 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 8 0 6 1 0 0 0 0 0 0 0 0 X 11 11 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 HAROLD HUGHES 2.50 X 0 0 0 TERESA HURTADO 2.50 X 0 0 0 JUDY JOHNSON 4.50 X 0 0 0 HELEN KARR 2.50 X 0 0 0 AL TEGLIA 2.50 X 0 0 0 RICH GARBARINO 2.50 X 0 0 0 BOB MONTEVALDO 2.50 X 0 0 0 DIANA KOIN 2.50 X 0 0 0 KIRSTEN WEISS 2.50 X 0 0 0 BOB PEREZ 2.50 X 0 0 0 DEBORAH BEACH GIORDANO 2.50 X 0 0 0 ELIZABETH L IRWIN 35.00 X 94197 0 0 94197 0 0 0 0 0 0 0 310144 573185 883329 SYMPOSIUM 611710 10742 10742 EMERGENCY BINDER SERVI 624200 2359 2359 13101 3990 3990 680 -680 -680 -680 13573 2599 10974 10974 910714 16411 0 10974 345582 238109 107473 35054 24153 10901 28759 19815 8944 17274 17274 2971 2047 924 5948 4098 1850 9257 6378 2879 175 175 2103 1449 654 11284 7775 3509 EDUCATION 21630 21630 CONTRACT LABOR 11299 11299 TELEPHONE 8056 5551 2505 COMPUTER REPAIR 5499 3789 1710 13520 7739 5781 518411 353832 164579 0 7319 6761 366608 293604 40252 34407 1104 100 4967 7533 14436 9427 6425 5009 474307 426675 821721 27355 38527 25000 25000 52355 63527 X 0 0 0 0 374320 758194 374320 758194 426675 821721 X 392303 -8429 X 0 1 0 X 0 X 566543 557385 566712 559734 496902 2747276 566543 557385 566712 559734 496902 2747276 2747276 6036 5292 3162 2830 3990 21310 375 339 714 2769300 0.99200 0.99240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14436 9427 5009 5009 INVESTMENT IN MUTUAL FUNDS 474307 F 474307 910714 518411 392303 -5712 -731 -1986 -8429 383874 902285 -5712 -1986 -7698 909983 731 731 910714 518411 0 518411 0 518411 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF OFFICE EQUIPMENT - BOOK/TAX DIFFERENCE -1,986. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,712. INVESTMENT EXPENSES: -731. LOSS ON DISPOSAL OF OFFICE EQUIPMENT - BOOK/TAX DIFFERENCE -1,986. TOTAL TO FORM 990, PART XI, LINE 5: -8,429.