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FRIENDS OF NATHANIEL WITHERELL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF NATHANIEL WITHERELL INC (EIN 22-3934788)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-13
IRS object ID
201921339349302027
Schema version
2017v2.3
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)
Return2019-05-13T10:13:45-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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)
PersonBRUCE D DIXONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2036184227PhoneNum
Signature2019-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE C DORIAPreparerPersonNm
PTINP01283182PTIN
Phone2036228625PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.184.229.45IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-03IPDt
IP Tm10:23:33IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB7949F673E0B670CBA2124D7BE3E868B932998C6AtSubmissionCreationDeviceId
At Submission Filing Device IdB7949F673E0B670CBA2124D7BE3E868B932998C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID ORMSBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 PARSONAGE ROADAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06830ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$287,822GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THENATHANIELWITHERELL.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, AND OTHERWISE ENHANCING THE QUALITY OF LIFE FOR NATHANIEL WITHERELL RESIDENTS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$195,314PYContributionsGrantsAmt
CY Contributions Grants$269,255CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$920PYInvestmentIncomeAmt
CY Investment Income$1,969CYInvestmentIncomeAmt
PY Other Revenue-$7,146PYOtherRevenueAmt
CY Other Revenue$6,404CYOtherRevenueAmt
PY Total Revenue$189,088PYTotalRevenueAmt
CY Total Revenue$277,628CYTotalRevenueAmt
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$86,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$157,814CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$105,515CYTotalFundraisingExpenseAmt
PY Other Expenses$70,381PYOtherExpensesAmt
CY Other Expenses$317,646CYOtherExpensesAmt
PY Total Expenses$157,071PYTotalExpensesAmt
CY Total Expenses$475,460CYTotalExpensesAmt
PY Revenues Less Expenses$32,017PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$197,832CYRevenuesLessExpensesAmt
Total Assets BOY$887,909TotalAssetsBOYAmt
Total Assets EOY$693,897TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$887,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$693,897NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF NATHANIEL WITHERELL IS A NOT-FOR-PROFIT ORGANIZATION COMMITTED TO RAISING FUNDS TO SUPPORT THE NATHANIEL WITHERELL AND OTHERWISE ENHANCING THE QUALITY OF LIFE FOR NATHANIEL WITHERELL RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$304,352ExpenseAmt
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 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) PROJECT RENEW: ACTIVITIES BY FNW IN SUPPORT OF THE NATHANIEL WITHERELL BUILDING PROJECT TO MODERNIZE AND UPDATE THE FACILITIES.5)CASH TRANSFERRED TO TOWN OF GREENWICH: INCLUDES FUNDING FOR COSTS OF PROJECT RENEW, TOWER RENOVATIONS AND IMPROVEMENTS, AND REHAB CENTER EXPANSION. IN ANTICIPATION OF PROJECT RENEW, FNW SECURED THE LISTING OF TNW IN THE NATIONAL REGISTER OF HISTORIC PLACES ESTABLISHING TNW ELIGIBILITY FOR STATE GRANTS AND TAX CREDITS AGGREGATING MORE THAN $4.6 MILLION.6)RESIDENT LIFE AND RECREATION: INCLUDES VOLUNTEER COORDINATOR SALARY ($55,000) 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.7)IMPROVEMENTS TO THE NATHANIEL WITHERELL FACILITY: AUDITORIUM RENOVATIONS, BOARDROOM RENOVATIONS, INSTALLATION OF FACILITY-WIDE WIFI NETWORK, DESIGN AND DEVELOPMENT OF TNW WEBSITE, PUBLIC RELATIONS AND MARKETING PROGRAM SUPPORT INCLUDING SOCIAL MEDIA ANALYTICS, CARPETING FOR TOWER FLOORS AND CHAPEL, AIR CONDITIONING UNITS FOR SOCIAL WORK OFFICE AND BEAUTY SALON, NURSING DEPARTMENT HIGH SPEED COPIER/SCANNER, STAFF EDUCATIONAL ENRICHMENT AND TRAINING PROGRAMS AND PHYSICAL THERAPY EQUIPMENT.8)PROGRAM SUPPORT: INCLUDES EXPENSES RELATED TO PROJECT RENEW, ALLOCATION OF COMPENSATION, RELATED PAYROLL EXPENSES, AUDIT AND ACCOUNTING EXPENSES.Desc
Total Program Service Expenses$304,352TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID ORMSBY
CHAIRMAN3.00Yes (X)Yes (X)$0$0$0
ROBERT P MCDONALD
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRUCE D DIXON
TREASURER2.00Yes (X)Yes (X)$0$0$0
CLIFFORD B STORMS
ASSISTANT TREASURER2.00Yes (X)Yes (X)$0$0$0
DAVID O BROWNWOOD
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BEA CRUMBINE
BOARD MEMBER2.00Yes (X)$0$0$0
VIRGINIA S GRAY
BOARD MEMBER2.00Yes (X)$0$0$0
FRED S C LI
BOARD MEMBER2.00Yes (X)$0$0$0
ALMA RUTGERS
BOARD MEMBER2.00Yes (X)$0$0$0
LAURENCE B SIMON
EX OFFICIO BOARD MEMBER2.00Yes (X)$0$0$0
ALLEN M BROWN
EX OFFICIO BOARD MEMBER2.00Yes (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$269,255AllOtherContributionsAmt
Total Contributions$269,255TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,991TotalRevenueColumnAmt
Exclusion$1,991ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$566SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$588SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$22SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22TotalRevenueColumnAmt
Exclusion-$22ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$16,010GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,606CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,404TotalRevenueColumnAmt
Exclusion$6,404ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$277,628TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$8,373ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$145,804TotalAmt
Program Services$43,604ProgramServicesAmt
Management And General$35,245ManagementAndGeneralAmt
Fundraising$66,955FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,010TotalAmt
Program Services$4,684ProgramServicesAmt
Management And General$2,522ManagementAndGeneralAmt
Fundraising$4,804FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,776TotalAmt
Management And General$9,776ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41TotalAmt
Management And General$41ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,112TotalAmt
Management And General$235ManagementAndGeneralAmt
Fundraising$1,877FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,145TotalAmt
Management And General$1,145ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROJECT RENEW$204,031$204,031
RESIDENT LIFE$36,945$36,945
MARKETING$30,518$10,071$10,071$10,376
ANNUAL APPEAL$12,403$1,488$10,915

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,675TotalAmt
Program Services$5,017ProgramServicesAmt
Management And General$5,070ManagementAndGeneralAmt
Fundraising$10,588FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$475,460TotalAmt
Program Services$304,352ProgramServicesAmt
Management And General$65,593ManagementAndGeneralAmt
Fundraising$105,515FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$753,571BOYAmt
EOY$556,289EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$125,941BOYAmt
EOY$131,490EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,313BOYAmt
EOY$5,310EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,084BOYAmt
EOY$808EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$887,909BOYAmt
EOY$693,897EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$365,657BOYAmt
EOY$513,434EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$522,252BOYAmt
EOY$180,463EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,909BOYAmt
EOY$693,897EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$887,909BOYAmt
EOY$693,897EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$197,832ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,820NetUnrlzdGainsLossesInvstAmt
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 CommitteeYes (1)AuditCommitteeInd
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$1,204,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,357,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,722CurrentTaxYearMinus1YearAmt
Current Tax Year$269,255CurrentTaxYearAmt
Total$3,711,905TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,204,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,357,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$802,242CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,722CurrentTaxYearMinus1YearAmt
Current Tax Year$269,255CurrentTaxYearAmt
Total$3,711,905TotalAmt

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$3,711,905PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920CurrentTaxYearMinus1YearAmt
Current Tax Year$1,991CurrentTaxYearAmt
Total$6,860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$658CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$920CurrentTaxYearMinus1YearAmt
Current Tax Year$1,991CurrentTaxYearAmt
Total$6,860TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,185CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,446CurrentTaxYearMinus1YearAmt
Current Tax Year$6,404CurrentTaxYearAmt
Total$306,110TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,248,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,394,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$915,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$189,088CurrentTaxYearMinus1YearAmt
Current Tax Year$277,650CurrentTaxYearAmt
Total$4,024,875TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92220PublicSupportCY509Pct
Public Support PY5090.94840PublicSupportPY509Pct
Investment Income CY0.00170InvestmentIncomeCYPct
Investment Income PY0.00190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:SPECIAL EVENTS - 2013 AMOUNT: $ 36,038. 2014 AMOUNT: $ 27,800. 2015 AMOUNT: $ 105,824. 2016 AMOUNT: $ 106,130. GIFT SHOP - 2013 AMOUNT: $ 5,158. 2014 AMOUNT: $ 8,385. 2015 AMOUNT: $ 7,055. 2016 AMOUNT: $ 3,316. 2017 AMOUNT: $ 6,404.
SCHEDULE A, PAGE 3, PART IIION DECEMBER 14, 2016 THE BOARD APPROVED CHANGING THE FISCAL YEAR OF THE ORGANIZATION FROM A CALENDAR YEAR TO JULY 1 - JUNE 30 EFFECTIVE 1/1/17.THEREFORE, THIS 990 COVERS THE FIRST FULL PERIOD 7/1/17 - 6/30/18. ON SCHEDULE A, PAGE 3, PART III, SECTION A - PUBLIC SUPPORT, THE COLUMNS 2013 -2015 COVER THE CALENDAR YEAR ACTIVITY FOR 2014-2016. THE COLUMN 2016 REPRESENTS ACTIVITY FOR THE 6 MONTH SHORT PERIOD 1/1/17 - 6/30/17. THE COLUMN 2017 REPRESENTS ACTIVITY FOR THE FISCAL YEAR 7/1/17 TO 6/30/18.

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$281,448TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,820NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,820RevenueNotReportedAmt
Revenue Subtotal$277,628RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$277,628TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$475,460TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$475,460ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$475,460TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2018, 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 ALSO PROVIDED PRIMARILY BY BOARD MEMBERS, THE CHAIRMAN OF THE BOARD AND TREASURER. THESES 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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