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 941520332 NAZARETH HOUSE OF SAN RAFAEL INC NAZA 4154798282 245 NOVA ALBION WAY SAN RAFAEL CA 94903 BARBARA ANNE CROWLEY PRESIDENT/CEO 4154798282 2023-02-15 true BARBARA-ANN CROWLEY 999009999 true ANDREW G CAMERON P00377602 5592269200 2024-02-13 2022 2023-04-26 12:10:37Z BARBARA ANNE CROWLEY 245 NOVA ALBION WAY SAN RAFAEL CA 94903 605000 false X WWW.NAZARETHHOUSE.ORG X 1946 CA THE ORGANIZATION USED TO PROVIDE ASSISTED LIVING AND RESIDENTIAL CARE. IT IS IN THE PROCESS OF WINDING UP THE ACTIVITIES OF THE CORPORATION. 9 9 1 0 820000 605000 0 0 0 820000 605000 0 0 140411 48472 0 0 1256473 848833 1396884 897305 -576884 -292305 6732016 6315552 510083 73217 6221933 6242335 X THE MISSION OF THE CONGREGATION OF THE SISTERS OF NAZARETH IS TO PROVIDE A HOMELIKE ATMOSPHERE FOR ALL THOSE WHOM THEY SERVE. false true DUE TO ECONOMIC REASONS, NAZARETH HOUSE OF SAN RAFAEL, INC. CAN NO LONGER ACCOMPLISH ITS MISSION OF PROVIDING ASSISTED LIVING AND RESIDENTIAL CARE FOR THE AGED. THERE IS NO OPERATING ACTIVITY DURING THE FISCAL YEAR ENDED MARCH 31, 2023. THE ORGANIZATION IS IN THE PROCESS OF DISPOSING ITS ASSETS. true true false false false false false false false false true false false true false 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 2 0 false 1 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 GIANLUCA FRATI 4154798282 245 NOVA ALBION WAY SAN RAFAEL CA 94903 BARBARA ANNE CROWLEY PRESIDENT/CE 10.00 30.00 X 0 242836 0 GIANLUCA FRATI CFO/TREASURE 10.00 30.00 X 0 126369 0 DAVID CANEDO DIRECTOR 3.00 10.00 X 0 0 0 MARY PAT COOPER DIRECTOR 3.00 10.00 X 0 0 0 CELESTINA FALETOI SECOND AREA 3.00 10.00 X 0 0 0 GERTRUDE HENNESSEY AREA COUNSEL 3.00 10.00 X 0 0 0 ROSE HOYE CHAIRPERSON 3.00 10.00 X X 0 0 0 PHILOMENA MURPHY DIRECTOR 3.00 10.00 X 0 0 0 CHRIS SCIBELLI DIRECTOR 3.00 10.00 X 0 0 0 TERESA WALSH GENERAL COUN 3.00 10.00 X 0 0 0 EDWARD FANUCCHI DIRECTOR 3.00 10.00 X 0 0 0 369205 false true false 605000 605000 605000 28649 28649 13283 13283 6540 6540 188505 188505 69060 69060 693 693 131565 131565 275353 275353 PROPERTY TAXES 159037 159037 SECURITY 19800 19800 PAYROLL SERVICE/BANK CHAR 2620 2620 EQUIPMENT & RENTAL 1875 1875 325 325 897305 0 897305 0 48054 33715 19425 20049 145446 19964 20029241 14798263 5506331 5230978 1012760 1010846 6732016 6315552 509073 73217 1010 510083 73217 X 6221933 6242335 6221933 6242335 6732016 6315552 X -292305 312707 X false false X 50365 133353 4052149 820000 605000 5660867 6143698 6185276 3066557 15395531 6194063 6318629 7118706 820000 605000 21056398 493347 493347 493347 493347 20563051 2427 1508 21 3956 2427 1508 21 3956 13582 13582 6210072 6320137 7118727 820000 605000 21073936 0.97580 0.98060 0.00000 0.00000 X PART III, LINE 12 13,582 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97929 97929 15845400 11054551 4790849 1380934 1310194 70740 2054128 1896134 157994 650850 537384 113466 5230978 DUE FROM RELATED PARTIES 1010846 1010846 X X false false false false false false false false false BARBARA ANNE CROWLEY PRESIDENT/CEO 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 RAFAEL, INC. VMS PROVIDES THE SAME MANAGEMENT SERVICES TO ALL FOUR NAZARETH HOUSES OPERATED BY THE CONGREGATION, RENDERED BY THE CEO/PRESIDENT AND THE CFO/TREASURER. FORM 990, PAGE 2, PART III, LINE 3 DUE TO ECONOMIC REASONS, NAZARETH HOUSE OF SAN RAFAEL, INC. CAN NO LONGER ACCOMPLISH ITS MISSION OF PROVIDING ASSISTED LIVING AND RESIDENTIAL CARE FOR THE AGED. THERE IS NO OPERATING ACTIVITY DURING THE FISCAL YEAR ENDED MARCH 31, 2023. THE ORGANIZATION IS IN THE PROCESS OF DISPOSING ITS ASSSETS. 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 SUPPORT TO NAZARETH HOUSE OF SAN RAFAEL, 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 RAFAEL, 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. 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 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. FORM 990, PAGE 6, PART VI, LINE 15B 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, LINE 9 ACCRUED WAGES AND VACATION 312,707 NAZARETH HOUSE OF SAN RAFAEL, INC. CEASED OPERATIONS IN 2021. ALL EMPLOYEES WERE WORKING DURING THAT TIME PERIOD WERE TIMELY PAID THEIR RESPECTIVE WAGES AND VACATION EARNED. HOWEVER, IN THE BOOKS, THE ACCRUAL ACCOUNTS TOTALLING TO 312,707 WERE NOT PROPERLY REVERSED; THEREFORE THIS ADJUSTMENT. NAZARETH HOUSE OF FRESNO INC 2121 N FIRST ST FRESNO CA 93708 941322190 RELIGIOUS CA 10 N/A false NAZARETH HOUSE OF LOS ANGELES INC 3333 MANNING AVE LOS ANGELES CA 90064 951571119 RELIGIOUS CA 10 N/A false NAZARETH HOUSE OF SAN DIEGO INC 6333 RANCHO MISSION RD SAN DIEGO CA 92108 952408518 RELIGIOUS CA 10 N/A false NAZARETH SCHOOL OF SAN DIEGO INC 10728 SAN DIEO MISSION RD SAN DIEGO CA 92108 320207006 RELIGIOUS CA 2 N/A false THE SISTERS OF NAZARETH FOUNDATION 6333 RANCHO MISSION RD SAN DIGO CA 92108 651288163 RELIGIOUS CA N/A false VICTOIRE MANAGEMENT SUPPORT INC 6333 RANCHO MISSION RD SAN DIEGO CA 92108 834158386 MANAGEMENT CA N/A false THE CONGREGATION OF THE SISTERS OF NAZARETH 6333 RANCHO MISSION RD SAN DIEGO CA 92108 951866089 RELIGIOUS CA 10 N/A false false false true true false false false false false false false false false false false false true false false SISTERS OF NAZARETH FOUNDATION C 605000 CASH SISTERS OF NAZARETH FOUNDATION D 1005386 CASH NAZARETH HOUSE OF FRESNO INC Q 1452 CASH NAZARETH HOUSE OF LOS ANGELES INC Q 4008 CASH