Homebridge Inc.

“The board has delegated the responsibility for review and approval of the tax return to the finance committee. A draft of the tax return is sent to the finance committee for review. The finance committee is given access to the tax preparer and any questions raised must be satisfactorily resolved before the finance committee authorizes finalizing the tax return. After the finance committee approves the tax return, a copy of the approved tax return is e-mailed to all members of the board before the actual filing is made.”

“Each director and each officer complete an annual disclosure form identifying any relationships, positions, or circumstances in which he or she is involved that could contribute to a conflict of interest.”

“The board of directors reviews and approves the compensation for the executive director. Board and subcommittee meeting minutes were documented.”

“The governing documents, policies, and financial statements are kept in the adminstrative office and are available upon request.”

“Vocational english as a second language program: in fy24, homebridge received a grant to develop an immersive, on-the-job english language training program for 150+ new in-home care providers in san francisco. Funded by the california workforce development board the "english as a second language home care immersion training program" provides vocational english as a second language homecare training an ongoing language support to strong job candidate whose native language is other than english. The first cohort of 20+ participants was launched in july 2024. Enhanced care management: homebridge provides wrap-around case management services for clients through two different programs. We partner with san francisco health plan (sfhp) to provide enhanced care management (ecm), a medi-cal benefit for homebridge clients who are served by sfhp's managed care plan. Ecm funds coordinated, wraparound services that address the physical, mental, behavioral, and social health of high cost, high need medi-cal members. These services include comprehensive assessment and care planning, enhanced coordination of care, transitional care coordination, health promotion, and coordination of community and social services. Additionally, homebridge has a case management contract with the san francisco office of community partnerships funds case management services for up to 40 high-needs clients who do not qualify for enhanced care management through sfhp. Both programs supplement direct care provided through ihss.”

“Consulting & other: program service expenses 10,643,597. Management and general expenses 96,459. Fundraising expenses 0. Total expenses 10,740,056.”

“The oversight process has not been changed from prior year.”