2026-02-05T14:32:45-06:00 2025-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2024-07-01 223934788 FRIENDS OF NATHANIEL WITHERELL INC FRIE 2036184227 70 PARSONAGE ROAD GREENWICH CT 06830 MICHAEL GUIDO VP & TREASURER 2036184227 2026-02-05 1 0 DENISE C DORIA P01283182 2036228625 X 2024 2025-03-06 01:10:19Z JEFF ALDRICH 70 PARSONAGE ROAD GREENWICH CT 06830 314613 0 X WWW.FRIENDSOFNATHANIELWITHERELL.ORG X 2004 CT FRIENDS 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. 8 8 3 100 0 0 167352 258024 0 0 32506 33390 9603 9515 209461 300929 0 0 0 0 97022 213183 0 0 143015 133117 147114 230139 360297 -20678 -59368 731287 675959 0 0 731287 675959 X FRIENDS 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. 0 0 148521 SEE 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 ($74,530) 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. 148521 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 3 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X FRIENDS OF NATHANIEL WITHERELL INC 2036184227 70 PARSONAGE ROAD GREENWICH CT 06830 X JEFFREY ALDRICH CHAIRMAN 20.00 X X 0 0 0 MICHAEL GUIDO TREASURER 15.00 X X 0 0 0 ELIZABETH KRUMEICH SECRETARY 3.00 X X 0 0 0 DEBRA MCLAUGHLIN BOARD MEMBER 5.00 X 0 0 0 BLAISE PUNTURO BOARD MEMBER 3.00 X 0 0 0 BRAD MARKOWITZ CHAIRMAN BOARD OF DIRECTORS EX OFFICIO 1.00 X 0 0 0 JOHN MASTRONARDI EX OFFICIO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER RUNGE BOARD MEMBER (RESIGNED IN 9/17/25 10.00 X 0 0 0 JOHN SPANG JR BOARD MEMBER 9.00 X 0 0 0 SARAH VAN LEEUWEN BOARD MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 258024 258024 33390 33390 23199 13684 9515 9515 300929 0 0 42905 197394 88827 39479 69088 15789 4737 3947 7105 11531 11531 6319 303 6016 2058 2058 RESIDENT LIFE 47133 47133 RAISERS EDGE 29734 29734 ANNUAL APPEAL 17278 2073 15205 MARKETING 17034 5678 5678 5678 16027 2146 3692 10189 360297 148521 68761 143015 19265 7188 707049 659530 3348 7374 690 815 935 1052 731287 675959 0 0 X 695224 639896 36063 36063 731287 675959 731287 675959 -59368 2756 1284 0 X X 0 0 0 X 325524 218584 324175 167351 258024 1293658 325524 218584 324175 167351 258024 1293658 0 0 0 1293658 2618 2019 18317 32506 33390 88850 2618 2019 18317 32506 33390 88850 1321 2477 6646 9603 9515 29562 329463 223080 349138 209460 300929 1412070 0.91610 0.90230 0.06290 0.04490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS - GIFT SHOP - 2020 AMOUNT: $ 1,321. 2021 AMOUNT: $ 2,477. 2022 AMOUNT: $ 6,646. 2023 AMOUNT: $ 9,603. 2024 AMOUNT: $ 9,515. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 303685 2756 2756 300929 0 300929 360297 0 360297 0 360297 PART X, LINE 2: AS OF JUNE 30, 2025, FRIENDS OF NATHANIEL WITHERELL, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C A) 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 15A THE BOARD REVIEWS THE TOP MANAGEMENT OFFICIAL'S SALARY ANNUALLY. PERFORMANCE IS EVALUATED AND APPROPRIATE SALARY IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C OVERSIGHT 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. THE NATHANIEL WITHERELL SHORT-TERM REHAB AND SKILLED NURSING CENTER 70 PARSONAGE ROAD GREENWICH CT 06830 PROVIDES REHABILITATION, LONG TERM NURSING CARE TO RESIDENTS. CT 501(E) 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0