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FRIENDS OF NATHANIEL WITHERELL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NATHANIEL WITHERELL INC (EIN 22-3934788)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202541349349308974
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-14T15:04:43-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061253566PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALTER J MCKEEVER & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5147 15 VALLEY DRIVEAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06831ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223934788EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF NATHANIEL WITHERELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2036184227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PARSONAGE ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL GUIDOPersonNm
Person TitleVP & TREASURERPersonTitleTxt
Phone2036184227PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE C DORIAPreparerPersonNm
PTINP01283182PTIN
Phone2036228625PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFF ALDRICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PARSONAGE ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FRIENDSOFNATHANIELWITHERELL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionFRIENDS OF NATHANIEL WITHERELL IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO RAISING FUNDS IN SUPPORT OF THE NATHANIEL WITHERELL, THE SKILLED NURSING AND SHORT TERM REHABILITATION CENTER OWNED AND OPERATED BY THE TOWN OF GREENWICH, CT AND OTHERWISE ENHANCING THE QUALITY OF LIFE FOR NATHANIEL WITHERELL RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$324,175PYContributionsGrantsAmt
CY Contributions Grants$167,352CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$18,167PYInvestmentIncomeAmt
CY Investment Income$32,506CYInvestmentIncomeAmt
PY Other Revenue$6,646PYOtherRevenueAmt
CY Other Revenue$9,603CYOtherRevenueAmt
PY Total Revenue$348,988PYTotalRevenueAmt
CY Total Revenue$209,461CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$108,439PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,022CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,759CYTotalFundraisingExpenseAmt
PY Other Expenses$161,530PYOtherExpensesAmt
CY Other Expenses$133,117CYOtherExpensesAmt
PY Total Expenses$269,969PYTotalExpensesAmt
CY Total Expenses$230,139CYTotalExpensesAmt
PY Revenues Less Expenses$79,019PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,678CYRevenuesLessExpensesAmt
Total Assets BOY$747,175TotalAssetsBOYAmt
Total Assets EOY$731,287TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$747,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$731,287NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF NATHANIEL WITHERELL IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO RAISING FUNDS IN SUPPORT OF THE NATHANIEL WITHERELL, THE SKILLED NURSING AND SHORT TERM REHABILITATION CENTER OWNED AND OPERATED BY THE TOWN OF GREENWICH, CT AND OTHERWISE ENHANCING THE QUALITY OF LIFE FOR NATHANIEL WITHERELL RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$104,219ExpenseAmt
DescSEE SCHEDULE O1) INDOOR/OUTDOOR GARDEN FOR RESIDENTS: FRIENDS OF NATHANIEL WITHERELL (FNW) HAS RAISED FUNDS TO CREATE AN INDOOR/OUTDOOR GARDEN FOR USE BY LONG-TERM RESIDENTS AND THEIR FAMILIES MANY OF WHOM SUFFER FROM ALZHEIMER'S DISEASE AND SENIOR DEMENTIA.2) THERAPEUTIC RECREATION & MUSIC PROGRAMS: FNW FUNDS SUPPORT A WIDE RANGE OF THERAPEUTIC RECREATION ACTIVITIES & MUSIC PROGRAMS THAT BENEFIT THE UP TO 202 RESIDENTS OF THE NATHANIEL WITHERELL, MANY OF WHOM SUFFER FROM ALZHEIMER'S DISEASE AND SENIOR DEMENTIA.3) RESIDENT LIFE: FNW ESTABLISHED A RESTRICTED FUND THAT IS DEDICATED TO THE CARE, COMFORT AND WELL BEING OF THE RESIDENTS OF THE NATHANIEL WITHERELL.4)RESIDENT LIFE AND RECREATION: INCLUDES VOLUNTEER COORDINATOR SALARY ($89,486) AND VOLUNTEER SERVICES, CAMELOT UNIT MEMORY PROGRAM, CHAPLAINCY SERVICES, RESIDENT ART AND MUSIC PROGRAMS, WELLNESS AND EXERCISE CLASSES, SPECIAL EVENTS AND HOLIDAY CELEBRATIONS, RESIDENT OUTINGS, MONTHLY RESIDENT BIRTHDAY CELEBRATIONS, PETCARE SUPPLIES, PIANO TUNING, REFRESHMENTS AND SNACKS, DAILY NEWSPAPERS, CHAPEL FLOWERS AND SPONSORSHIP OF PUBLIC EDUCATION SERIES.5)ROSENBERG FUND: AUDITORIUM RENOVATIONS TO THE NATHANIEL WITHERELL FACILITY. 6)PROGRAM SUPPORT: INCLUDES EXPENSES RELATED TO PROJECT RENEW, ALLOCATION OF COMPENSATION, RELATED PAYROLL EXPENSES, AUDIT AND ACCOUNTING EXPENSES.Desc
Total Program Service Expenses$104,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF NATHANIEL WITHERELL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2036184227PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PARSONAGE ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY ALDRICH
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
MICHAEL GUIDO
TREASURER15.00Yes (X)Yes (X)$0$0$0
ELIZABETH KRUMEICH
SECRETARY10.00Yes (X)Yes (X)$0$0$0
DEBRA MCLAUGHLIN
BOARD MEMBER5.00Yes (X)$0$0$0
BLAISE PUNTURO
BOARD MEMBER3.00Yes (X)$0$0$0
BEA CRUMBINE
BOARD MEMBER (RESIGNED IN AUG)1.00Yes (X)$0$0$0
FRED S C LI
BOARD MEMBER (RESIGNED IN SEPT)1.00Yes (X)$0$0$0
BRAD MARKOWITZ
EX OFFICIO BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MASTRONARDI
EX OFFICIO BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTOPHER RUNGE
BOARD MEMBER10.00Yes (X)$0$0$0
JOHN SPANG JR
BOARD MEMBER9.00Yes (X)$0$0$0
SARAH VAN LEEUWEN
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$167,352AllOtherContributionsAmt
Total Contributions$167,352TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,506TotalRevenueColumnAmt
Exclusion$32,506ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,142GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,539CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,603TotalRevenueColumnAmt
Exclusion$9,603ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,461TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,109ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,486TotalAmt
Program Services$26,845ProgramServicesAmt
Management And General$22,371ManagementAndGeneralAmt
Fundraising$40,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,536TotalAmt
Program Services$2,261ProgramServicesAmt
Management And General$1,884ManagementAndGeneralAmt
Fundraising$3,391FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,325TotalAmt
Management And General$9,325ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$85TotalAmt
Management And General$85ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,613TotalAmt
Management And General$1,613ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
RESIDENT LIFE$61,422$61,422
MARKETING$30,652$10,217$10,217$10,218
ANNUAL APPEAL$16,442$1,973$14,469
PRINTING AND PUBLICATIO$5,410$2,164$2,813$433

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,168TotalAmt
Program Services$1,310ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt
Fundraising$4,978FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$230,139TotalAmt
Program Services$104,219ProgramServicesAmt
Management And General$52,161ManagementAndGeneralAmt
Fundraising$73,759FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,283BOYAmt
EOY$19,265EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$679,369BOYAmt
EOY$707,049EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,784BOYAmt
EOY$3,348EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$739BOYAmt
EOY$690EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$935EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$747,175BOYAmt
EOY$731,287EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$711,112BOYAmt
EOY$695,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,063BOYAmt
EOY$36,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,175BOYAmt
EOY$731,287EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$747,175BOYAmt
EOY$731,287EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$20,678ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,790NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,175CurrentTaxYearMinus1YearAmt
Current Tax Year$167,351CurrentTaxYearAmt
Total$1,273,650TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$238,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$325,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$218,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$324,175CurrentTaxYearMinus1YearAmt
Current Tax Year$167,351CurrentTaxYearAmt
Total$1,273,650TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,273,650PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,317CurrentTaxYearMinus1YearAmt
Current Tax Year$32,506CurrentTaxYearAmt
Total$63,438TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,317CurrentTaxYearMinus1YearAmt
Current Tax Year$32,506CurrentTaxYearAmt
Total$63,438TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$54,371CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,321CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,646CurrentTaxYearMinus1YearAmt
Current Tax Year$9,603CurrentTaxYearAmt
Total$74,418TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$329,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,080CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$349,138CurrentTaxYearMinus1YearAmt
Current Tax Year$209,460CurrentTaxYearAmt
Total$1,411,506TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90230PublicSupportCY509Pct
Public Support PY5090.87100PublicSupportPY509Pct
Investment Income CY0.04490InvestmentIncomeCYPct
Investment Income PY0.02190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS - 2019 AMOUNT: $ 47,348. GIFT SHOP - 2019 AMOUNT: $ 7,023. 2020 AMOUNT: $ 1,321. 2021 AMOUNT: $ 2,477. 2022 AMOUNT: $ 6,646. 2023 AMOUNT: $ 9,603.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$214,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,790NetUnrealizedGainsInvstAmt
Revenue Not Reported$4,790RevenueNotReportedAmt
Revenue Subtotal$209,461RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$209,461TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$230,139TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$230,139ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$230,139TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2024, FRIENDS OF NATHANIEL WITHERELL, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD AND ANOTHER BOARD MEMBER. A COPY OF THE FINAL FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD PRIOR TO THE FILING THEREOF.
FORM 990, PART VI, SECTION B, LINE 12CA) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD REVIEWS THE TOP MANAGEMENT OFFICIAL'S SALARY ANNUALLY. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2COVERSIGHT OF THE AUDIT IS PROVIDED PRIMARILY BY BOARD MEMBERS, THE CHAIRMAN OF THE BOARD AND TREASURER. THESE BOARD MEMBERS REVIEW THE DRAFT OF THE AUDITED FINANCIAL STATEMENTS AND COPIES OF THE FINAL AUDIT REPORT ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE APPOINTMENT OF THE INDEPENDENT AUDITOR ANNUALLY. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE NATHANIEL WITHERELL SHORT-TERM REHAB AND SKILLED NURSING CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PARSONAGE ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesPROVIDES REHABILITATION, LONG TERM NURSING CARE TO RESIDENTS.PrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(E)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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