Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David M Beck | President and CEO | FT | $157,404 | $17,971 | $175,375 |
| Bryan McDaniel | Vice President and COO | FT | $113,331 | $8,724 | $122,055 |
| Elizabeth Ott | Rehab Program Manager | FT | $104,282 | $14,277 | $118,559 |
| Larry D Riggins | Vice President and CFO | FT | $98,356 | $13,335 | $111,691 |
| Angela S Dailey | Vice President and CAO | FT | $97,590 | $9,132 | $106,722 |
| Name | Title |
|---|---|
| Cynthia Hornberger PhD | Chairperson |
| Mike Land | Director/Chairperson Elect |
| Dwight Parman CPA | Director/Past Chairperson |
| Becky Dickinson | Director |
| Charles Engel | Director |
| Dean Ferrell | Director |
| Dr Max Halley | Director |
| Elizabeth Ross | Director |
| Gary Alexander | Director |
| Gayle Vernon | Director |
| Glenda Bower | Director |
| Jerry Cordill | Director |
| John Salisbury | Director |
| Melissa Masoner | Director |
| Michael Clutter | Director |
| Terry Harbert | Director |
| Tobias Schlingensiepen | Director |
| Maria Wilson | Secretary |
| Mike Jones | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| PDQ Construction Inc | Construction | - | $263,975 |
| Sunflower Eldercare Services LLC dba Ho | Elder care services | - | $163,826 |
| Reed's Remodeling | Construction | - | $141,081 |
| Lawntech Lawn and Landscape LLC | Ground maintenance | - | $132,367 |
| Comfort Keepers | Elder care services | - | $123,557 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 23-7067253 | - | 501(c)(3) | To further the mission of Brewster its residents, programs, staff and facilities. | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable accommodation fees | $11,193,531 |
| Terminated contracts payable | $656,241 |
| Investment in Brewster at Home | $343,306 |
| Security deposit | $21,227 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 48-6028701 | 2013-03-21 | $10,000,000 | Capital Impr. and Refunding Existing Debt |
| A | 48-6028701 | 2010-07-28 | $9,765,000 | Capital Impr. and Refunding Existing Debt |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,000,155 | $7,988,175 | $695,000 | $143,643 |
| A | $9,784,736 | $2,609,002 | $545,000 | $195,300 |
“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.”
“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.”
“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.”
“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.”
“The Audit committee oversees the review of the audited financial statements.”
“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.”
“Net assets released from restriction used for operations 4,905.”
“Net assets released from restriction used for capital 84,030. Transfer to Foundation, netted on Brewster books 20,000.”
“Transfer of income to Foundation, netted on Brewster books 20,000.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1157257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1921969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1236144 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1001260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To 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/ManagementAndGeneralAmt | 0 | 70178 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70226 |
| IRS990/AllOtherContributionsAmt | 0 | 4954 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 385973 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 521197 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Larry Riggins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7852671666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1205 SW 29th Street |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Topeka |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66611 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7687 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 393789 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122055 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 515844 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19311 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 263975 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 163826 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 141081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 132367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123557 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 531 NW Tyler Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 2900 SW Wanamaker Dr Ste 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 3208 SE Wisconsin Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 2525 N Topeka Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 2016 SW 37th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | Topeka |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | KS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 66608 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 66614 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 66605 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 66617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 66611 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | PDQ Construction Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | Sunflower Eldercare Services LLC dba Ho |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | Reed's Remodeling |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | Lawntech Lawn and Landscape LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | Comfort Keepers |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Elder care services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Ground maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Elder care services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 535518 |
| IRS990/CYOtherExpensesAmt | 0 | 8282727 |
| IRS990/CYOtherRevenueAmt | 0 | 20000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17953003 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -50388 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10400355 |
| IRS990/CYTotalExpensesAmt | 0 | 18703082 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18652694 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5085206 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5261003 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2606575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2606575 |
| IRS990/Desc | 0 | Provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, post-acute rehabilitation, and home and community-based services. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | Brewster |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 410 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16601844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 187229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54692 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54692 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 9132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 8724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14277 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Gary Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Clutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jerry Cordill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Becky Dickinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Engel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Max Halley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cynthia Hornberger PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mike Land |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Melissa Masoner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dwight Parman CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Salisbury |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Gayle Vernon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Maria Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Glenda Bower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Terry Harbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dean Ferrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tobias Schlingensiepen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | David M Beck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Larry D Riggins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Angela S Dailey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Bryan McDaniel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Elizabeth Ott |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 157404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 98356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 97590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 113331 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 104282 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director/Chairperson Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director/Past Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President and CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President and COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Rehab Program Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24192 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 302175 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24192 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3252591 |
| IRS990/GrossReceiptsAmt | 0 | 21603110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 138664 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45087 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17812 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 161002 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 178814 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 958524 |
| IRS990/InterestGrp/TotalAmt | 0 | 958524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 209151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 209151 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5011687 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3162123 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32845481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24325868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25004264 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57849745 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2950416 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Brewster provides continuing care retirement community and community based services for seniors to enable them to have opportunities for an optimal quality of life. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204036 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1120159 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 764029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571365 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 326367 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 326367 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -142276 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 866866 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 878589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 629851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 724324 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1202594 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1737041 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 813410 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 908083 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Housekeeping and mainte |
| IRS990/OtherExpensesGrp/Desc | 2 | Companion expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 217020 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 871010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 419148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 292650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 871010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 423769 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 292650 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 256161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10565752 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12214305 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.