Civic Intelligence

Congregational Home

990 • Fiscal year 2013 • EIN 48-0669554

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

1205 SW 29th StreetTopeka, KS 66611

(785) 267-1666

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

2.09x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

33rd percentile

$175,375

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$39,613,801

Up $3,802,521 (+11%) from 2012

Net Assets

Down

$571,365

Down $192,664 (-25%) from 2012

Liabilities

Up

$39,042,436

Up $3,995,185 (+11%) from 2012

Revenue

$18,652,694

No earlier filing loaded for comparison.

Expenses

Up

$18,703,082

Up $1,122,006 (+6.4%) from 2012

Net Income

-$50,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0-$50MAssets 2010: $34,239,139Liabilities 2010: $34,567,550Net Assets 2010: -$328,4112010Assets 2011: $35,696,536Liabilities 2011: $35,058,208Net Assets 2011: $638,3282011Assets 2012: $35,811,280Liabilities 2012: $35,047,251Net Assets 2012: $764,0292012Assets 2013: $39,613,801Liabilities 2013: $39,042,436Net Assets 2013: $571,3652013Assets 2014: $39,780,864Liabilities 2014: $39,280,911Net Assets 2014: $499,9532014Assets 2015: $39,345,835Liabilities 2015: $38,483,359Net Assets 2015: $862,4762015Assets 2016: $37,447,854Liabilities 2016: $37,325,277Net Assets 2016: $122,5772016Assets 2017: $42,130,910Liabilities 2017: $42,562,660Net Assets 2017: -$431,7502017Assets 2018: $48,364,299Liabilities 2018: $49,942,596Net Assets 2018: -$1,578,2972018Assets 2019: $59,626,259Liabilities 2019: $61,759,222Net Assets 2019: -$2,132,9632019Assets 2020: $59,593,592Liabilities 2020: $62,233,807Net Assets 2020: -$2,640,2152020Assets 2021: $55,530,899Liabilities 2021: $55,643,678Net Assets 2021: -$112,7792021Assets 2022: $71,354,150Liabilities 2022: $74,588,041Net Assets 2022: -$3,233,8912022Assets 2023: $75,209,906Liabilities 2023: $76,730,686Net Assets 2023: -$1,520,7802023Assets 2024: $72,629,376Liabilities 2024: $77,029,047Net Assets 2024: -$4,399,6712024

Highlighted filing

2013

Assets$39,613,801
Liabilities$39,042,436
Net Assets$571,365

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $14,280,0132010Expenses 2011: $14,903,4442011Expenses 2012: $17,581,0762012Revenue 2013: $18,652,694Expenses 2013: $18,703,082Net Income 2013: -$50,3882013Revenue 2014: $19,417,614Expenses 2014: $19,576,107Net Income 2014: -$158,4932014Revenue 2015: $20,262,425Expenses 2015: $19,993,417Net Income 2015: $269,0082015Revenue 2016: $20,539,472Expenses 2016: $21,259,008Net Income 2016: -$719,5362016Revenue 2017: $21,202,672Expenses 2017: $21,392,002Net Income 2017: -$189,3302017Revenue 2018: $21,045,811Expenses 2018: $21,966,424Net Income 2018: -$920,6132018Revenue 2019: $22,073,501Expenses 2019: $22,630,519Net Income 2019: -$557,0182019Revenue 2020: $22,606,695Expenses 2020: $22,696,215Net Income 2020: -$89,5202020Revenue 2021: $25,393,014Expenses 2021: $24,190,282Net Income 2021: $1,202,7322021Revenue 2022: $21,981,913Expenses 2022: $24,777,893Net Income 2022: -$2,795,9802022Revenue 2023: $28,467,606Expenses 2023: $26,569,701Net Income 2023: $1,897,9052023Revenue 2024: $25,390,336Expenses 2024: $28,987,987Net Income 2024: -$3,597,6512024

Highlighted filing

2013

Revenue$18,652,694
Expenses$18,703,082
Net Income-$50,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$21,603,110
Mission and Program Overview

Mission

Brewster's mission is to provide the services people need, when they need them, in the place they call home. Brewster Place is a Life Plan Community (LPC) located in Topeka, Kansas. Brewster offers an array of health care services for seniors that enables them to have opportunities for an optimal life.

To provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, post-acute rehabilitation, and home and community-based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,325,868$25,004,264▲ $678,396
Savings and Temporary Cash Investments$3,889,052$7,946,050▲ $4,056,998
Investments Other Securities$5,011,687$3,162,123▼ $1,849,564
Accounts Receivable$1,236,144$1,001,260▼ $234,884
Cash and Non-Interest-Bearing Accounts$7,687$505,863▲ $498,176
Prepaid Expenses and Deferred Charges$138,248$257,200▲ $118,952
Total Assets$35,811,280$39,613,801▲ $3,802,521
Other Assets Total$1,202,594$1,737,041▲ $534,447
Liabilities
Tax Exempt Bond Liabilities$18,035,000$18,525,000▲ $490,000
Other Liabilities$10,565,752$12,214,305▲ $1,648,553
Deferred Revenue$5,085,206$5,261,003▲ $175,797
Accounts Payable and Accrued Expenses$1,157,257$1,921,969▲ $764,712
Mortgage Notes Payable Secured by Investment Property$204,036$1,120,159▲ $916,123
Total Liabilities$35,047,251$39,042,436▲ $3,995,185
Net Assets / Fund Balance
Unrestricted Net Assets$634,709$436,664▼ $198,045
Temporarily Rstr Net Assets$129,320$134,701▲ $5,381
Total Net Assets Fund Balance$764,029$571,365▼ $192,664
Total Liabilities and Net Assets / Fund Balance$35,811,280$39,613,801▲ $3,802,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,221,186$29,218,396$49,439,582
Equipment$1,090,830$3,363,489$4,454,319
Land$3,110,900-$3,110,900
Other Land Buildings$581,348$263,596$844,944
Other Securities$103,925--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BeckPresident and CEOFT$157,404$17,971$175,375
Bryan McDanielVice President and COOFT$113,331$8,724$122,055
Elizabeth OttRehab Program ManagerFT$104,282$14,277$118,559
Larry D RigginsVice President and CFOFT$98,356$13,335$111,691
Angela S DaileyVice President and CAOFT$97,590$9,132$106,722

Board Members and Trustees

NameTitle
Cynthia Hornberger PhDChairperson
Mike LandDirector/Chairperson Elect
Dwight Parman CPADirector/Past Chairperson
Becky DickinsonDirector
Charles EngelDirector
Dean FerrellDirector
Dr Max HalleyDirector
Elizabeth RossDirector
Gary AlexanderDirector
Gayle VernonDirector
Glenda BowerDirector
Jerry CordillDirector
John SalisburyDirector
Melissa MasonerDirector
Michael ClutterDirector
Terry HarbertDirector
Tobias SchlingensiepenDirector
Maria WilsonSecretary
Mike JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PDQ Construction IncConstruction-$263,975
Sunflower Eldercare Services LLC dba HoElder care services-$163,826
Reed's RemodelingConstruction-$141,081
Lawntech Lawn and Landscape LLCGround maintenance-$132,367
Comfort KeepersElder care services-$123,557
Revenue and Support

Revenue Composition

Contributions and Grants
$144,173
Program Service Revenue
$17,953,003
Investment Income
$535,518
Other Revenue
$20,000
All Other Contributions
$4,954
Change in Net Assets
$-50,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,548,664
Revenue Not Reported on Financial Statements
$104,030
Revenue Not Reported on Form 990
$4,905
Other Revenue Adjustments
$104,030
Total Revenue per Audited Statements
$18,553,569
Total Revenue per Form 990
$18,652,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,400,355
Other Expenses$8,282,727
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,453,919$642,281-$8,096,200
Depreciation Depletion$2,606,575--$2,606,575
Interest$958,524--$958,524
Other Employee Benefits$813,410$94,673-$908,083
Occupancy$866,866$11,723-$878,589
Office Expenses$629,851$94,473-$724,324
Payroll Taxes$605,827$79,709-$685,536
All Other Expenses$385,973$135,224-$521,197
Current Officers, Directors, Trustees, and Key Employees$122,055$393,789-$515,844
Other Expenses$39,141$217,020-$256,161
Pension Plan Contributions$179,247$15,445-$194,692
Fees for Services Other$81,439$105,790-$187,229
Information Technology$45,087$138,664-$183,751
Insurance$161,002$17,812-$178,814
Advertising$48$70,178-$70,226
Travel$50,072$5,833-$55,905
Fees for Service Investment Mgmnt Fees-$54,692-$54,692
Grants to Domestic Orgs$20,000--$20,000
Conferences and Meetings-$19,311-$19,311
Total Functional Expenses$16,601,844$2,101,238$0$18,703,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,703,082
Expenses per Audited Statements$18,683,082
Total Expenses per Audited Statements$18,683,082
Expenses Not Reported on Financial Statements$20,000
Other Expense Adjustments$20,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7067253-501(c)(3)To further the mission of Brewster its residents, programs, staff and facilities.$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable accommodation fees$11,193,531
Terminated contracts payable$656,241
Investment in Brewster at Home$343,306
Security deposit$21,227

Bond Issues

BondIssuerIssuedIssue PricePurpose
B48-60287012013-03-21$10,000,000Capital Impr. and Refunding Existing Debt
A48-60287012010-07-28$9,765,000Capital Impr. and Refunding Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,155$7,988,175$695,000$143,643
A$9,784,736$2,609,002$545,000$195,300

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Board of Directors has appointed an Audit Committee to review the Form 990 prior to filing on its behalf. One member on the committee is to have tax expertise. A synopsis of key Form 990 information is electronically sent to all board members prior to filing along with notice that the full Form 990 is available in paper or electronic form upon request. An Audit Committee report is made to the Board of Directors.

Form 990, Part VI, Section B, line 12C

The conflict of interest policy is reviewed and signed by each individual. Board members are given a copy of the conflict of interest policy during the board meetings and must sign a statement agreeing to comply with the policy annually.

Form 990, Part VI, Section B, line 15

The Board of Directors has formed an independent Compensation Committee to annually approve the CEO's and other officers' and key employees' salaries based upon performance of the organization as well as comparability of salaries with peers in similar organizations.

Form 990, Part VI, Section C, line 19

The organization files its governing documents with the Kansas Secretary of State. The financial statements are filed on the Municipal Securities Rulemaking Board website at www.emma.msrb.org. The governing documents, conflict of interest policy, and the financial statements are all available from the organization upon request.

Filing and Contact Details

Filer

EIN
48-0669554
Phone
7852671666

Signing Officer

Name
David Beck
Title
CEO
Phone
7852671666
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beck
Formed
1958
Legal Domicile
Ks
Voting Board Members
19
Independent Board Members
19
Employees
410
Volunteers
50

Preparer

Preparer
Eric L Otting
Phone
7852334226
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C

The Audit committee oversees the review of the audited financial statements.

Financial Statement Notes

Part X, Line 2:

Management is not aware of any issues that would affect the tax exempt status of the entity and is unaware of any uncertainties in income tax positions.

Part XI, Line 2D - Other Adjustments:

Net assets released from restriction used for operations 4,905.

Part XI, Line 4B - Other Adjustments:

Net assets released from restriction used for capital 84,030. Transfer to Foundation, netted on Brewster books 20,000.

Part XII, Line 4B - Other Adjustments:

Transfer of income to Foundation, netted on Brewster books 20,000.

Raw XML AppendixShowing 400 of 825 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01157257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01921969
IRS990/AccountsReceivableGrp/BOYAmt01236144
IRS990/AccountsReceivableGrp/EOYAmt01001260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, post-acute rehabilitation, and home and community-based services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt070178
IRS990/AdvertisingGrp/ProgramServicesAmt048
IRS990/AdvertisingGrp/TotalAmt070226
IRS990/AllOtherContributionsAmt04954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0135224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385973
IRS990/AllOtherExpensesGrp/TotalAmt0521197
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Larry Riggins
IRS990/BooksInCareOfDetail/PhoneNum07852671666
IRS990/BooksInCareOfDetail/USAddress/AddressLine101205 SW 29th Street
IRS990/BooksInCareOfDetail/USAddress/City0Topeka
IRS990/BooksInCareOfDetail/USAddress/State0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode066611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07687
IRS990/CashNonInterestBearingGrp/EOYAmt0505863
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0393789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0122055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0515844
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019311
IRS990/ConferencesMeetingsGrp/TotalAmt019311
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0263975
IRS990/ContractorCompensationGrp/CompensationAmt1163826
IRS990/ContractorCompensationGrp/CompensationAmt2141081
IRS990/ContractorCompensationGrp/CompensationAmt3132367
IRS990/ContractorCompensationGrp/CompensationAmt4123557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10531 NW Tyler Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112900 SW Wanamaker Dr Ste 103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine123208 SE Wisconsin Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine132525 N Topeka Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine142016 SW 37th Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Topeka
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1Topeka
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2Topeka
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3Topeka
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4Topeka
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode066608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode166614
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode266605
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode366617
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode466611
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PDQ Construction Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11Sunflower Eldercare Services LLC dba Ho
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12Reed's Remodeling
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13Lawntech Lawn and Landscape LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine14Comfort Keepers
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContractorCompensationGrp/ServicesDesc1Elder care services
IRS990/ContractorCompensationGrp/ServicesDesc2Construction
IRS990/ContractorCompensationGrp/ServicesDesc3Ground maintenance
IRS990/ContractorCompensationGrp/ServicesDesc4Elder care services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144173
IRS990/CYGrantsAndSimilarPaidAmt020000
IRS990/CYInvestmentIncomeAmt0535518
IRS990/CYOtherExpensesAmt08282727
IRS990/CYOtherRevenueAmt020000
IRS990/CYProgramServiceRevenueAmt017953003
IRS990/CYRevenuesLessExpensesAmt0-50388
IRS990/CYSalariesCompEmpBnftPaidAmt010400355
IRS990/CYTotalExpensesAmt018703082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018652694
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05085206
IRS990/DeferredRevenueGrp/EOYAmt05261003
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02606575
IRS990/DepreciationDepletionGrp/TotalAmt02606575
IRS990/Desc0Provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, post-acute rehabilitation, and home and community-based services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10Brewster
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0410
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt016601844
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105790
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081439
IRS990/FeesForServicesOtherGrp/TotalAmt0187229
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt054692
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt054692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917971
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt219132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228724
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314277
IRS990/Form990PartVIISectionAGrp/PersonNm0Gary Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Clutter
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry Cordill
IRS990/Form990PartVIISectionAGrp/PersonNm3Becky Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Engel
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Max Halley
IRS990/Form990PartVIISectionAGrp/PersonNm6Cynthia Hornberger PhD
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Jones
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Land
IRS990/Form990PartVIISectionAGrp/PersonNm9Melissa Masoner
IRS990/Form990PartVIISectionAGrp/PersonNm10Dwight Parman CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Ross
IRS990/Form990PartVIISectionAGrp/PersonNm12John Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm13Gayle Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm14Maria Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm15Glenda Bower
IRS990/Form990PartVIISectionAGrp/PersonNm16Terry Harbert
IRS990/Form990PartVIISectionAGrp/PersonNm17Dean Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm18Tobias Schlingensiepen
IRS990/Form990PartVIISectionAGrp/PersonNm19David M Beck
IRS990/Form990PartVIISectionAGrp/PersonNm20Larry D Riggins
IRS990/Form990PartVIISectionAGrp/PersonNm21Angela S Dailey
IRS990/Form990PartVIISectionAGrp/PersonNm22Bryan McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth Ott
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19157404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22113331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23104282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director/Chairperson Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director/Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President and CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Rehab Program Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt024192
IRS990/GainOrLossGrp/SecuritiesAmt0302175
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024192
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03252591
IRS990/GrossReceiptsAmt021603110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138664
IRS990/InformationTechnologyGrp/ProgramServicesAmt045087
IRS990/InformationTechnologyGrp/TotalAmt0183751
IRS990/InsuranceGrp/ManagementAndGeneralAmt017812
IRS990/InsuranceGrp/ProgramServicesAmt0161002
IRS990/InsuranceGrp/TotalAmt0178814
IRS990/InterestGrp/ProgramServicesAmt0958524
IRS990/InterestGrp/TotalAmt0958524
IRS990/InvestmentIncomeGrp/ExclusionAmt0209151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05011687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03162123
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032845481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024325868
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025004264
IRS990/LandBldgEquipCostOrOtherBssAmt057849745
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02950416
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Brewster provides continuing care retirement community and community based services for seniors to enable them to have opportunities for an optimal quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204036
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01120159
IRS990/NetAssetsOrFundBalancesBOYAmt0764029
IRS990/NetAssetsOrFundBalancesEOYAmt0571365
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0326367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0326367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-142276
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011723
IRS990/OccupancyGrp/ProgramServicesAmt0866866
IRS990/OccupancyGrp/TotalAmt0878589
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0629851
IRS990/OfficeExpensesGrp/TotalAmt0724324
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01202594
IRS990/OtherAssetsTotalGrp/EOYAmt01737041
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0813410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0908083
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Housekeeping and mainte
IRS990/OtherExpensesGrp/Desc2Companion expense
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217020
IRS990/OtherExpensesGrp/ProgramServicesAmt0871010
IRS990/OtherExpensesGrp/ProgramServicesAmt1419148
IRS990/OtherExpensesGrp/ProgramServicesAmt2292650
IRS990/OtherExpensesGrp/ProgramServicesAmt339141
IRS990/OtherExpensesGrp/TotalAmt0871010
IRS990/OtherExpensesGrp/TotalAmt1423769
IRS990/OtherExpensesGrp/TotalAmt2292650
IRS990/OtherExpensesGrp/TotalAmt3256161
IRS990/OtherLiabilitiesGrp/BOYAmt010565752
IRS990/OtherLiabilitiesGrp/EOYAmt012214305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt020000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.6$77.0$4.40$25.4$29.0$3.60
2023Detailed filing. Detailed filing data is available for this year.$75.2$76.7$1.52$28.5$26.6$1.90
2022Detailed filing. Detailed filing data is available for this year.$71.4$74.6$3.23$22.0$24.8$2.80
2021Detailed filing. Detailed filing data is available for this year.$55.5$55.6$0.11$25.4$24.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$59.6$62.2$2.64$22.6$22.7$0.09
2019Detailed filing. Detailed filing data is available for this year.$59.6$61.8$2.13$22.1$22.6$0.56
2018Detailed filing. Detailed filing data is available for this year.$48.4$49.9$1.58$21.0$22.0$0.92
2017Detailed filing. Detailed filing data is available for this year.$42.1$42.6$0.43$21.2$21.4$0.19
2016Detailed filing. Detailed filing data is available for this year.$37.4$37.3$0.12$20.5$21.3$0.72
2015Detailed filing. Detailed filing data is available for this year.$39.3$38.5$0.86$20.3$20.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$39.8$39.3$0.50$19.4$19.6$0.16
2013Detailed filing. Detailed filing data is available for this year.$39.6$39.0$0.57$18.7$18.7$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$35.0$0.76$17.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$35.1$0.64$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$34.6$0.33$14.3