2024-02-15T18:12:38-05:00 2023-03-31 203942205 DEMERA DEMERA CAMERON LLP 5080 N FRUIT AVE STE 101 FRESNO CA 93711 990 2022-04-01 952408518 NAZARETH HOUSE OF SAN DIEGO INC NAZA 6195630480 6333 RANCHO MISSION ROAD SAN DIEGO CA 92108 BARBARA-ANNE CROWLEY CEO/PRESIDENT 5195630480 2023-02-15 true BARBARA-ANNE CROWLEY 999009999 true ANDREW G CAMERON P00377602 5592269200 2024-02-13 2022 2023-04-26 12:10:37Z BARBARA-ANNE CROWLEY 6333 RANCHO MISSION ROAD SAN DIEGO CA 92108 8115753 false X WWW.NAZARETHHOUSE.ORG/NAZARETH-HOUSE-S X 1946 CA THE MISSION OF THE CONGREGATION OF THE SISTERS OF NAZARETH IS TO PROVIDE FOR THE AGED AN INDEPENDENT AND RESIDENTIAL CARE LIVING OPTIONS, AS WELL AS A CARE CENTER, WITH HOME-LIKE ATMOSPHERE. 10 10 138 0 832566 750936 5848275 7346448 24198 2185 44627 16184 6749666 8115753 0 0 3638523 4109652 0 0 2855443 5673734 6493966 9783386 255700 -1667633 13443996 11254182 1469863 947682 11974133 10306500 THE MISSION OF THE CONGREGATION OF THE SISTERS OF NAZARETH IS TO PROVIDE FOR THE AGED AN INDEPENDENT AND RESIDENTIAL CARE LIVING OPTIONS, AS WELL AS A CARE CENTER, WITH HOME-LIKE ATMOSPHERE. false false 9310297 7346448 NAZARETH HOUSE OF SAN DIEGO, INC. PROVIDES ASSISTED LIVING AND RESIDENTIAL CARE FOR THE AGED. AVERAGE NUMBER OF RESIDENTS CARED FOR DURING THE YEAR ENDED MARCH 31, 2023 WAS APPROXIMATELY 139. 9310297 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 138 false false false false false false false false false X 10 10 false true false false true true true true true false false true true true true true true true true false CA X GIANLUCA FRATI 6195630480 6333 RANCHO MISSION ROAD SAN DIEGO CA 92108 BARBARA-ANNE CROWLEY CEO/PRESIDEN 10.00 30.00 X 0 242836 0 GIANLUCA FRATI CFO 10.00 30.00 X 0 126369 0 MILENA PETROSYAN EXECUTIVE DI 40.00 X 112621 0 0 DAVID CANEDO DIRECTOR 3.00 10.00 X X 0 0 0 MARY PAT COOPER DIRECTOR 3.00 10.00 X X 0 0 0 CELESTINA FALETOI SECOND AREA 3.00 10.00 X X 0 0 0 EDWARD FANUCCHI DIRECTOR 3.00 10.00 X X 0 0 0 GERTRUDE HENNESSEY AREA COUNSEL 3.00 10.00 X X 0 0 0 ROSE HOYE CHAIRPERSON 3.00 10.00 X X 0 0 0 PHILOMENA MURPHY DIRECTOR 3.00 10.00 X X 0 0 0 CATHERINE REA DIRECTOR 3.00 10.00 X 0 0 0 CHRIS SCIBELLI DIRECTOR 3.00 10.00 X X 0 0 0 TERESA WALSH GENERAL COUN 3.00 10.00 X X 0 0 0 112621 369205 1 false true false 735957 14979 750936 RESIDENT FEES 7346448 7346448 7346448 2185 2185 MISCELLANEOUS INCOME 23477 23477 UNREALIZED GAINS (LOSS) -7293 -7293 16184 8115753 7362632 2185 112621 110369 2252 2908612 2850440 58172 69886 68488 1398 755493 740383 15110 263040 257779 5261 7289 1458 5831 34723 6945 27778 197190 92895 104295 19565 19565 9531 9340 191 40515 38191 2324 828110 793290 34820 140 105 35 2850573 2850573 796477 716829 79648 179794 161815 17979 SUPPLIES 542977 532080 10897 PAYROLL SERVICE & BANK CH 64150 64150 BAD DEBT EXPENSE 16599 16599 EQUIPMENT & RENTAL 16449 14804 1645 69652 47914 21738 9783386 9310297 473089 0 179409 221358 2000164 380 41858 73128 22727827 12356954 11111406 10370873 73053 65760 38106 522683 13443996 11254182 557695 613414 134775 314621 735957 41436 19647 1469863 947682 X 11974133 10306500 11974133 10306500 13443996 11254182 -1667633 X false false false X 4295927 1443463 1608816 832566 750936 8931708 6826812 6648301 5978303 5875917 7362632 32691965 38985 38985 11122739 8091764 7587119 6747468 8113568 41662658 157058 252478 686602 468996 1565134 157058 252478 686602 468996 1565134 40097524 1833 8479 3625 2198 2185 18320 1833 8479 3625 2198 2185 18320 7850 22444 7565 37859 11132422 8122687 7598309 6749666 8115753 41718837 0.96110 0.97160 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 37,859 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134678 134678 20074630 10603846 9470784 536078 317411 218667 881050 688232 192818 1101391 747465 353926 10370873 DUE TO RELATED PARTIES 19647 19647 X X false false false false false false false false false BARBARA-ANNE CROWLEY CEO/PRESIDENT 242836 242836 SCHEDULE J, PAGE 1, PART I, LINE 3 VICTOIRE MANAGEMENT SUPPORT (VMS), A RELATED NON PROFIT RELIGIOUS ORGANIZATION, PROVIDES MANAGEMENT, CONSOLIDATED PROCUREMENT SERVICES,AND ADMINISTRATIVE SUPPORT TO NAZARETH HOUSE OF SAN DIEGO, INC. VMS PROVIDES THE SAME MANAGEMENT SERVICES TO ALL FOUR OF THE NAZARETH HOUSES OPERATED BY THE CONGREGATION, AND IS COMPRISED OF THE CEO/PRESIDENT AND CFO/TREASURER. FORM 990, PAGE 6, PART VI, LINE 3 VICTOIRE MANAGEMENT SUPPORT (VMS) IS A RELATED NONPROFIT RELIGIOUS ORGANIZATION, WHICH PROVIDES MANAGEMENT, CONSOLIDATED PROCUREMENT SERVICES, AND ADMINISTRATIVE SUPPOR TO NAZARETH HOUSE OF SAN DIEGO, INC. VMS PROVIDES THE SAME MANAGEMENT SERVICES OT ALL FOUR OF THE NAZARETH HOUSES OPERATED BY THE CONGREGATION AND IS COMPRISED OF THE CEO/PRESIDENT AND CFO/TREASURER. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE NAZARETH HOUSE OF SAN DIEGO, INC. IS THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE USA, INC., WHILE THE SOLE MEMBER OF THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE USA, INC. IS ITS SUPERIOR GENERAL. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS A MEMBER WHO ELECTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MOTHER HOUSE IN THE UNITED STATES OF AMERICA AND BY THE MOTHER HOUSE IN ENGLAND (LEVELS OF APPROVAL). FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE HAS BEEN DESIGNATED TO REVIEW THE FORM 990 FOR ACCURACY AND COMPLETENESS BEFORE FILING WIHT THE APPROPRIATE TAXING AUTHORITY AS RECOMMENDED BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ARE REQUIRED TO DISCLOSE, SIGN, AND DATE ANY POTENTIAL CONFLICT OF INTERESTS WITH THE ORGANIZATION AND ARE REQUIRED TO UPDATE REGARDING ANY CONFLICT DURING THE YEAR AS NECESSARY. FORM 990, PAGE 6, PART VI, LINE 15A IN EVALUATING COMPENSATION FOR EXECUTIVE DIRECTOR, AN INDEPENDENT PANEL MAKES STUDY USING COMPARATIVE DATA FROM CALIFORNIA ASSISTED LIVING ASSOCIATION AND MAKES RECOMMENDATION TO THE BOARD. THE BOARD APPROVES COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS AND OFFICERS INCLUDE MEMBERS OF THE RELIGIOUS ORDER OF THE SISTERS OF NAZARETH WHO HAVE TAKEN A VOW OF POVERTY AND WHO ARE THEREFORE NOT COMPENSATED. IN HIRING COMPENSATED EMPLOYEES, AN INDEPENDENT PANEL MAKES A STUDY USING COMPARATIVE DATA FROM CALIFORNIA ASSISTED LIVING ASSOCIATION AND MAKES RECOMMENDATION TO THE BOARD. THE BOARD APPROVES COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION (ARTICLES OF INCORPORATION BYLAWS, CONFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST. THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE 6333 RANCHO MISSION RD SAN DIEGO CA 92108 951866089 RELIGIOUS CA 10 N/A false NAZARETH SCHOOL OF SAN DIEGO INC 10728 SAN DIEGO MISSION RD SAN DIEGO CA 92108 320207006 PRIMARY SC CA 2 N/A false NAZARETH HOUSE OF FRESNO INC 2121 N FIRST ST FRESNO CA 93703 941322190 RELIGIOUS CA 10 N/A false NAZARETH OF LOS ANGELES INC 3333 MANNING AVE LOS ANGELES CA 90064 951571119 RELIGIOUS CA 10 N/A false NAZARETH HOUSE OF SAN RAFAEL INC 245 NOVA ALBION WAY SAN RAFAEL CA 94903 941520332 RELIGIOUS CA 10 N/A false SISTERS OF NAZARETH FOUNDATION INC 6333 RANCHO MISSION RD SAN DIEGO CA 92108 651288163 RELIGIOUS CA N/A false false true false false false false false false false false false false false false false true true true false CONGREGATION OF THE SISTERS OF NAZA R 120000 VICTOIRE MANAGEMENT SUPPORT (VMS) R 230573 VICTOIRE MANAGEMENT SUPPORT (VMS) Q 67168 NAZARETH HOUSE OF FRESNO INC P 3740 CONGREGATION OF THE SISTERS OF NAZA P 19647 CONGREGATION OF THE SISTERS OF NAZA P 54683 SISTERS OF NAZARETH FOUNDATION INC B 2500000 NAZARETH HOUSE OF FRESNO INC P 931