2026-02-17T13:28:05-05:00 2025-03-31 203942205 DEMERA DEMERA CAMERON LLP 5080 N FRUIT AVE STE 101 FRESNO CA 93711 990 2024-04-01 952408518 NAZARETH HOUSE OF SAN DIEGO INC NAZA 6195630480 6333 RANCHO MISSION ROAD SAN DIEGO CA 92108 BARBARA-ANNE CROWLEY CEO/PRESIDENT 5195630480 2026-02-17 true true ANDREW G CAMERON CPA P00377602 5592269200 2026-02-17 2024 2025-03-06 01:10:19Z BARBARA-ANNE CROWLEY 6333 RANCHO MISSION ROAD SAN DIEGO CA 92108 10789742 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. 9 9 134 0 217523 2002613 8644292 8568147 2087 194740 35519 24242 8899421 10789742 0 0 4830873 4896585 0 0 4422671 4813145 9253544 9709730 -354123 1080012 10857008 11764715 959373 787472 9897635 10977243 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 7292682 8568147 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, 2025 WAS APPROXIMATELY 132. 7292682 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 35 0 134 false false false false false false false false false false false false false false false X 9 9 false true false false true true true true true false false true true true true true true true true false CA X GREG PFEUFFER 6195630480 6333 RANCHO MISSION ROAD SAN DIEGO CA 92108 BARBARA-ANNE CROWLEY CEO/PRESIDEN 10.00 30.00 X 0 305915 0 ANNA MOLINA REG.ADMIN SU 3.00 37.00 X 0 149325 0 GREG PFEUFFER CFO/TREASURE 10.00 30.00 X 0 149000 0 NAYANA GOONATILAKA DIR. OF FACI 35.00 5.00 X 57168 76499 0 MILENA PETROSYAN EXECUTIVE DI 40.00 X 127189 0 0 DAVID CANEDO DIRECTOR 0.50 1.50 X 0 0 0 MARY PAT COOPER DIRECTOR 3.00 6.50 X 0 0 0 CELESTINA FALETOI AREA COUNSEL 3.00 6.50 X 0 0 0 EDWARD FANUCCHI DIRECTOR 0.15 0.60 X 0 0 0 ROSE HOYE CHAIRPERSON 9.00 23.00 X X 0 0 0 MARY ANNE MONAGHAN GENERAL COUN 3.00 6.50 X 0 0 0 PHILOMENA MURPHY AREA COUNSEL 1.00 31.00 X 0 0 0 CHRIS SCIBELLI DIRECTOR 0.25 1.00 X 0 0 0 TERESA WALSH GENERAL COUN 3.00 6.50 X 0 0 0 GERTRUDE HENNESSEY REG. COUNSEL 3.25 28.75 X 0 0 0 184357 680739 1 false true false 250000 869281 883332 463420 2002613 RESIDENT FEES 8568147 8568147 8568147 194740 194740 MISCELLANEOUS INCOME 14310 14310 REFUNDS & REBATES 9932 9932 24242 10789742 8592389 194740 136057 133336 2721 3428291 3359725 68566 66790 65454 1336 954509 935419 19090 310938 304719 6219 76288 15258 61030 69698 13940 55758 140919 47341 93578 35865 35865 16956 16617 339 31334 28842 2492 793186 752404 40782 3018 2464 554 1722750 1722750 814778 733300 81478 204498 184048 20450 SUPPLIES & OTHER EXPENSES 621778 608946 12832 PAYROLL SERVICE & BANK CH 105298 105298 PERMITS & LICENSES 64717 64717 PROPERTY TAXES & INSURANC 43908 39517 4391 68154 51352 16802 9709730 7292682 2417048 0 192035 1506891 420 420 176483 32509 20946 23579996 13987420 10319586 9592576 168484 611373 10857008 11764715 938407 767094 20966 20378 959373 787472 X 9897635 10977243 9897635 10977243 10857008 11764715 1080012 -404 X false false false X 1608816 832566 750936 217523 2002613 5412454 5978303 5875917 7362632 8679811 8592389 36489052 38985 38985 7587119 6747468 8113568 8897334 10595002 41940491 252478 686602 468996 768224 394292 2570592 252478 686602 468996 768224 394292 2570592 39369899 3625 2198 2185 2087 194740 204835 3625 2198 2185 2087 194740 204835 7565 7565 7598309 6749666 8115753 8899421 10789742 42152891 0.93400 0.93970 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 7,565 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134678 134678 20583149 12004131 8579018 630959 354486 276473 1059602 760815 298787 1171608 867988 303620 9592576 CONSTRUCTION IN PROGRESS 377751 DUE FROM RELATED PARTY 163252 OTHER RECEIVABLE 61370 SECURITY DEPOSIT 9000 611373 DUE TO RELATED PARTIES 20378 20378 10789338 -404 -404 10789742 10789742 9709730 9709730 9709730 X X false false false false false false false false false BARBARA-ANNE CROWLEY CEO/PRESIDENT 305915 305915 X 1 462500 FMV X 1 920 false false false FORM 990, PAGE 6, PART VI, 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 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 WITH 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. FORM 990, PART XI THE PRIOR PERIOD ADJUSTMENT OF 50,756 REPRESENTS THE DIFFERENCE BETWEEN 2022 FUND BALANCE OF 10,306,500 PER FORM 990 FILED ON 2/15/24, AND FUND BALANCE OF 10,255,744 PER AUDITED FINANCIAL STATEMENTS DATED 5/14/24. THE 2022 TAX RETURNS WERE FILED ON 2/15/24 TO MEET THE FILING DUE DATE--- BEFORE THE AUDIT WAS COMPLETED. APPARENTLY, THERE WERE 50,756 ADDITIONAL EXPENSES RECOGNIZED PER AUDITED FINANCIAL STATEMENTS. THE 2022 TAX RETURNS WOULD BE AMENDED IF NECESSARY. THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE USA INC 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 THE SISTERS OF NAZARETH FOUNDATION INC 6333 RANCHO MISSION RD SAN DIEGO CA 92108 651288163 RELIGIOUS CA N/A false VICTOIRE MANAGEMENT SUPPORT 6333 RANCHO MISSION RD SAN DIEGO CA 92108 N/A false false true false false false false false false false false false false false false false true true true false THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE USA INC R 120000 CASH VICTOIRE MANAGEMENT SUPPORT INC R 702750 CASH NAZARETH HOUSE OF LOS ANGELES INC Q 22601 CASH NAZARETH HOUSE OF FRESNO INC Q 13131 CASH NAZARETH HOUSE OF SAN RAFAEL INC Q 30000 CASH NAZARETH SCHOOL OF SAN DIEGO INC Q 95796 CASH VICTOIRE MANAGEMENT SUPPORT INC Q 1724 CASH THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE USA INC P 65452 CASH THE SISTERS OF NAZARETH FOUNDATION INC R 900000 CASH THE SISTERS OF NAZARETH FOUNDATION INC B 250000 CASH THE CONGREGATION OF THE SISTERS OF NAZARETH MOTHER HOUSE USA INC P 20378 CASH