THE@VI AND MILTON WEINSTEIN HOSPICE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE@VI AND MILTON WEINSTEIN HOSPICE INC (EIN 58-2483753)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201721329349301007
Schema version
2015v3.0
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)
Return2017-05-12T07:12:59-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303395946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582483753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VI AND MILTON WEINSTEIN HOSPICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIANBusinessNameControlTxt
Phone4043518410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13150 HOWELL MILL RD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL AXELRODPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4043518410PhoneNum
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF T FUCITOPreparerPersonNm
PTINP00120748PTIN
Phone7709558600PhoneNum
Preparation2017-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTALYA BLOOMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13150 HOWELL MILL RD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,760,269GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEINSTEINHOSPICE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROVIDE SERVICES AND CARE TO PATIENTS WITH END OF LIFE NEEDS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$640,970PYContributionsGrantsAmt
CY Contributions Grants$551,136CYContributionsGrantsAmt
PY Program Service Revenue$2,017,498PYProgramServiceRevenueAmt
CY Program Service Revenue$2,209,037CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$96CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,658,577PYTotalRevenueAmt
CY Total Revenue$2,760,269CYTotalRevenueAmt
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$1,538,038PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,813,122CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$50,789CYTotalFundraisingExpenseAmt
PY Other Expenses$961,925PYOtherExpensesAmt
CY Other Expenses$1,122,455CYOtherExpensesAmt
PY Total Expenses$2,499,963PYTotalExpensesAmt
CY Total Expenses$2,935,577CYTotalExpensesAmt
PY Revenues Less Expenses$158,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,308CYRevenuesLessExpensesAmt
Total Assets BOY$806,478TotalAssetsBOYAmt
Total Assets EOY$837,814TotalAssetsEOYAmt
Total Liabilities BOY$628,924TotalLiabilitiesBOYAmt
Total Liabilities EOY$835,568TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$177,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,246NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE VI AND MILTON WEINSTEIN HOSPICE REFLECTS THE TRADITIONAL JEWISH CONCERN FOR THE DIGNITY AND UNIQUENESS OF EACH HUMAN LIFE. OUR MISSION IS TO PROVIDE COMFORT AND THE HIGHEST QUALITY OF CARE TO ADULTS CONFRONTING LIFE LIMITING ILLNESS BY OFFERING THESE INDIVIDUALS AND THEIR FAMILIES SPIRITUAL, EMOTIONAL AND PHYSICAL SUPPORT. WEINSTEIN HOSPICE IS A NOT-FOR-PROFIT ORGANIZATION OFFERING A COMPREHENSIVE ARRAY OF SERVICES FOR ADULTS WHO WISH TO MANAGE THEIR END-OF-LIFE HEALTH CARE NEEDS IN THEIR HOMES. OUR EXPERIENCED TEAM OF HEALTHCARE PROFESSIONALS AND TRAINED VOLUNTEERS ARE DEDICATED TO ALLEVIATING PAIN AND MANAGING SYMPTOMS THAT INTERFERE WITH THE QUALITY OF LIVING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,419,583ExpenseAmt
Revenue$2,209,037RevenueAmt
DescTHE HOSPICE SERVES PATIENTS WITH END OF LIFE NEEDS. SERVICES INCLUDE NURSING AND PHYSICIAN CARE,SOCIAL SERVICES, HOME HEALTH CARE, AND RABBI SERVICES.Desc
Total Program Service Expenses$2,419,583TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEELAM RAHATEKARBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043518410PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13150 HOWELL MILL RD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRUCE GAYNES
DIRECTOR0.50Yes (X)$0$0$0
DANIEL SKLAR
DIRECTOR0.50Yes (X)$0$0$0
DAVID HERSKOVITS
SECRETARY/TREASURER0.50Yes (X)$0$0$0Yes (X)
DAVID TAYLOR MD
DIRECTOR0.50Yes (X)$0$0$0
GERALD KLINE
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL AXELROD
PRESIDENT0.50Yes (X)$0$0$0Yes (X)
NANCY ISENBERG
DIRECTOR0.50Yes (X)$0$0$0
RICHARD BRESSLER
DIRECTOR0.50Yes (X)$0$0$0
SARA SHLESINGER
DIRECTOR0.50Yes (X)$0$0$0
SHARON NEULINGER MD
DIRECTOR0.50Yes (X)$0$0$0
SIDNEY FUNK MD
DIRECTOR0.50Yes (X)$0$0$0
STEVE FETTER
DIRECTOR0.50Yes (X)$0$0$0
SUE SABAN
DIRECTOR0.50Yes (X)$0$0$0
TERRI BAGEN
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
TALYA BLOOM
EXECUTIVE DIRECTOR40.00$109,067$0$7,778Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$109,067TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,778TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$551,136AllOtherContributionsAmt
Total Contributions$551,136TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT SERVICE REVENUDesc
Business623000BusinessCd
Total Revenue Column$2,209,037TotalRevenueColumnAmt
Related Or Exempt Func Income$2,209,037RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,209,037TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$96TotalRevenueColumnAmt
Exclusion$96ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,760,269TotalRevenueColumnAmt
Related Or Exempt Func Income$2,209,037RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$96ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,845TotalAmt
Management And General$113,340ManagementAndGeneralAmt
Fundraising$3,505FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,222,050TotalAmt
Program Services$1,170,689ProgramServicesAmt
Management And General$42,734ManagementAndGeneralAmt
Fundraising$8,627FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$265,668TotalAmt
Program Services$231,131ProgramServicesAmt
Management And General$26,567ManagementAndGeneralAmt
Fundraising$7,970FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,130TotalAmt
Program Services$79,191ProgramServicesAmt
Management And General$22,626ManagementAndGeneralAmt
Fundraising$11,313FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,429TotalAmt
Program Services$80,160ProgramServicesAmt
Management And General$13,360ManagementAndGeneralAmt
Fundraising$1,909FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$100,676TotalAmt
Management And General$100,676ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,454TotalAmt
Management And General$16,454ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,992TotalAmt
Management And General$19,992ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$209,591TotalAmt
Program Services$193,254ProgramServicesAmt
Fundraising$16,337FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,522TotalAmt
Program Services$14,712ProgramServicesAmt
Management And General$7,006ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,732TotalAmt
Program Services$30,634ProgramServicesAmt
Management And General$16,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,915TotalAmt
Program Services$57,063ProgramServicesAmt
Management And General$5,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,056TotalAmt
Management And General$50,056ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$58,369TotalAmt
Program Services$58,369ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,269TotalAmt
Program Services$2,942ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,497TotalAmt
Management And General$22,497ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$39,616TotalAmt
Program Services$35,650ProgramServicesAmt
Management And General$3,642ManagementAndGeneralAmt
Fundraising$324FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$246,419$246,419
ROOM & BOARD$178,821$178,821
BAD DEBT EXPENSE$25,000$25,000
EDUCATION TRAINING$13,428$12,085$1,343

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,098TotalAmt
Program Services$3,463ProgramServicesAmt
Management And General$2,635ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,935,577TotalAmt
Program Services$2,419,583ProgramServicesAmt
Management And General$465,205ManagementAndGeneralAmt
Fundraising$50,789FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$187,927BOYAmt
EOY$66,380EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$152,882BOYAmt
EOY$439,295EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$418,868BOYAmt
EOY$306,876EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,504LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,801BOYAmt
EOY$25,263EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$806,478BOYAmt
EOY$837,814EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$183,258BOYAmt
EOY$189,912EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,666BOYAmt
EOY$645,656EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$628,924BOYAmt
EOY$835,568EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$177,554BOYAmt
EOY$2,246EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,554BOYAmt
EOY$2,246EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$806,478BOYAmt
EOY$837,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,308ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$268,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$492,736CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,970CurrentTaxYearMinus1YearAmt
Current Tax Year$551,136CurrentTaxYearAmt
Total$2,367,124TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,537,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,668,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,700,848CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,017,498CurrentTaxYearMinus1YearAmt
Current Tax Year$2,209,037CurrentTaxYearAmt
Total$9,133,265TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,806,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,161,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,658,468CurrentTaxYearMinus1YearAmt
Current Tax Year$2,760,173CurrentTaxYearAmt
Total$11,500,389TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$17,586TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,586CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,000CurrentTaxYearAmt
Total$17,586TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$11,482,803PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$336TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$96CurrentTaxYearAmt
Total$336TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,806,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,161,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,114,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,658,577CurrentTaxYearMinus1YearAmt
Current Tax Year$2,760,269CurrentTaxYearAmt
Total$11,500,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99840PublicSupportCY509Pct
Public Support PY5090.99830PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,504OtherCostOrOtherBasisAmt
Depreciation$108,241DepreciationAmt
Book Value$25,263BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,263TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO THE WILLIAM BREMAN JEWISH HOMEDesc
Amt$645,656Amt
FieldValueIRS element (for citing)
Total Liability$645,656TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,760,269TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,760,269RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,760,269TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,935,577TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,935,577ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,935,577TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONS OR REDUCTIONS ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND IMPLEMENTATION DID NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS FOR THE YEARS ENDED JUNE 30, 2016 AND 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE VI AND MILTON WEINSTEIN HOSPICE, INC PAYS THE WILLIAM BREMAN JEWISH HOME, INC FOR CERTAIN MANAGEMENT AND ACCOUNTING SERVICES.
FORM 990, PART VI, SECTION B, LINE 11THE TREASURER REVIEWS AND APPROVES FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION HAS POLICIES IN PLACE PROHIBITING ANY ACTIVITY THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST WITH BOARD OF DIRECTOR RESPONSIBILITIES. THESE POLICIES ARE REGULARLY COMMUNICATED TO BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15BOARD REVIEWS COMPENSATION OF OTHER SIMILAR SIZE NON-PROFIT HOSPICES AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. EVERY YEAR THE BOARD APPROVES EXECUTIVE DIRECTOR'S COMPENSATION BASED ON HER PERFORMANCE FOR THE YEAR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF AUDITED FINANCIALS NOR SELECTION OF AUDITOR.
FORM 990 PART XTHE ORGANIZATION DOES NOT HAVE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS UNDER FIN 48.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WEINSTEIN HOSPICE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13150 HOWELL MILL ROAD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303272108ZIPCd
FieldValueIRS element (for citing)
EIN263459490EIN
Primary ActivitiesOPERATES EXCLUSIVELY FOR THE BENEFIT OF THE VI & MILTON WEINSTEIN HOSPICE.PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status509(A)(3)PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE VI & MILTON WEINSTEIN HOSPICE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
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 Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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