2024-07-02T12:34:59-05:00 2023-09-30 824812448 PGM LLC 319 Main Street Biddeford ME 04005 990 2022-10-01 010499084 MAINE LONG-TERM CARE OMBUDSMAN PROGRAM MAIN 2076211079 61 WINTHROP STREET AUGUSTA ME 04330 BRENDA GALLANT EXECUTIVE DIRECTOR 2076211079 2024-07-02 1 BRENDA GALLANT XXX-XX-XXXX 1 P01200943 2074155714 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRENDA GALLANT 61 WINTHROP STREET AUGUSTA ME 04330 1798498 0 X WWW.MAINEOMBUDSMAN.ORG X 1995 ME THE MAINE LONG-TERM CARE OMBUDSMAN PROGRAM'S MISSION IS TO ENSURE CONSUMERS WILL BE EMPOWERED TO PROTECT THEIR RIGHTS, TO ASSURE THAT THE CARE THEY RECEIVE IS OF THE HIGHEST QUALITY AND TO ADVOCATE ON THEIR BEHALF AS WELL AS SEEK SYSTEM REFORM. 8 8 25 21 0 0 1469310 2569 0 1795352 65 77 1633 500 1471008 1798498 0 0 0 0 1144092 1274950 0 0 55733 324196 526969 1468288 1801919 2720 -3421 832429 620502 743565 535059 88864 85443 THE MAINE LONG-TERM CARE OMBUDSMAN PROGRAM'S MISSION IS TO ENSURE CONSUMERS WILL BE EMPOWERED TO PROTECT THEIR RIGHTS, TO ASSURE THAT THE CARE THEY RECEIVE IS OF THE HIGHEST QUALITY AND TO ADVOCATE ON THEIR BEHALF AS WELL AS SEEK SYSTEM REFORM. 0 0 1570436 1795852 MAINE LONG-TERM CARE OMBUDSMAN PROGRAM IS A STATEWIDE PROGRAM COMPRISED OF ADVOCATES FOR CONSUMERS OF LONG-TERM CARE. ITS PURPOSE IS TO INVESTIGATE AND RESOLVE COMPLAINTS MADE BY OR ON BEHALF OF LONG-TERM CARE CONSUMERS, TRAIN STAFF AND VOLUNTEERS, AND PROMOTE CITIZEN ORGANIZATION THAT WILL PARTICIPATE IN THE WORK OF THE PROGRAM. ADDITIONALLY, THEY ANALYZE AND MONITOR THE DEVELOPMENT AND IMPLEMENTATION OF FEDERAL, STATE, AND LOCAL LAWS; REGULATIONS AND POLICIES THAT AFFECT LONG-TERM CARE CONSUMERS; AND REPRESENT THE INTERESTS OF CONSUMERS OF LONG-TERM CARE SERVICES BEFORE GOVERNMENTAL AGENCIES. 1570436 1 0 0 1 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 12 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X BRENDA GALLANT 2076211079 61 WINTHROP STREET AUGUSTA ME 04330 ROY GEDAT PRESIDENT 1.00 X X 0 0 0 DIANE BARNES VICE PRESIDENT 1.00 X X 0 0 0 GEORGE ROY TREASURER 1.00 X X 0 0 0 SANDRA BUTLER BOARD MEMBER 1.00 X 0 0 0 CLARK HOOPER BOARD MEMBER 1.00 X 0 0 0 MARTHA HOOPER BOARD MEMBER 1.00 X 0 0 0 PAUL E LINET BOARD MEMBER 1.00 X 0 0 0 DIANA SCULLY BOARD MEMBER 1.00 X 0 0 0 BRENDA GALLANT EXECUTIVE DIRECTOR 40.00 X 127443 0 12961 127443 0 12961 1 0 0 0 0 2569 2569 L-T-C Services 624100 1795352 1795352 1795352 77 77 MISCELLANEOUS 624100 500 500 500 1798498 1795929 0 0 X 140404 120549 17228 2627 926964 791791 116834 18339 21370 19272 1921 177 104622 94356 9404 862 81590 73584 7334 672 3813 3439 343 31 18001 17635 366 199035 194983 4052 36485 3930 32555 24994 23685 1309 84985 81201 3784 35571 31083 4488 15169 14712 13 444 23147 23147 10559 8667 1892 7397 6464 933 15179 13350 1803 26 SUPPLIES 20963 20963 STIPENDS 14637 14637 EQUIPMENT RENTAL 6900 6900 MISCELLANEOUS 5490 1444 4046 4644 4644 1801919 1570436 175750 55733 250399 10216 258718 289460 25116 20963 369505 78706 298196 290799 0 9064 832429 620502 73157 107449 127529 80543 289697 280858 253182 66209 743565 535059 X 88864 85443 88864 85443 832429 620502 -3421 0 X 0 1 X 1 0 X 1307833 1229975 1248160 1469310 2569 5257847 1307833 1229975 1248160 1469310 2569 5257847 5257847 88 92 52 65 297 8538 1281 9819 1633 500 2133 5270096 1795352 0.99770 0.99670 X 0 0 0 0 0 0 1 800 0 0 800 0 Part II-B, Line 1: THE ORGANIZATION DOES A LIMITED AMOUNT OF LOBBYING IN THE FORM OF TESTIFYING ON CERTAIN LEGISLATION THAT DIRECTLY AFFECTS THE ORGANIZATION AND THE CLIENTS THAT THEY SERVE. 84495 84495 274151 67847 206304 10859 10859 0 290799 DUE TO STATE 57145 LEASE 9064 66209 X 1798498 0 1798498 0 1798498 1801919 0 1801919 0 1801919 Part X, Line 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AS PROVIDED FOR IN THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THIS STATEMENT CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE ASSOCIATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE ASSOCIATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED SEPTEMBER 30, 2020 THROUGH 2023. Form 990, Part VI, Section B, line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND KEY MANAGEMENT AND APPROVED AND SIGNED. Form 990, Part VI, Section B, line 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD OF DIRECTORS EACH YEAR BASED ON PERFORMANCE AND COMPARABLE SALARIES FOR THE POSITION IN SIMILAR ORGANIZATIONS. Form 990, Part VI, Section B, Line 15b: THE EXECUTIVE DIRECTOR RECOMMENDS SALARIES OF OTHER EMPLOYEES WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE ORGANIZATION HAS A FILE IN THE CENTRAL OFFICE THAT CONTAINS THE FORM 1023, THE LATEST FORM 990 AND THE CONFLICT OF INTEREST POLICY THAT ARE ALL AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g CONSULTANTS: Program service expenses 194983. Management and general expenses 4052. Fundraising expenses 0. Total expenses 199035.