Civic Intelligence

Congregational Home

990 • Fiscal year 2014 • EIN 48-0669554

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

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

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

2.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$177,487

Higher top officer pay than 31% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,780,864

Up $167,063 (+0.4%) from 2013

Net Assets

Down

$499,953

Down $71,412 (-12%) from 2013

Liabilities

Up

$39,280,911

Up $238,475 (+0.6%) from 2013

Revenue

Up

$19,417,614

Up $764,920 (+4.1%) from 2013

Expenses

Up

$19,576,107

Up $873,025 (+4.7%) from 2013

Net Income

Down

-$158,493

Down $108,105 (-215%) from 2013

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

2014

Assets$39,780,864
Liabilities$39,280,911
Net Assets$499,953

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

2014

Revenue$19,417,614
Expenses$19,576,107
Net Income-$158,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$19,604,823
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$25,004,264$24,621,818▼ $382,446
Investments Other Securities$3,162,123$8,372,104▲ $5,209,981
Savings and Temporary Cash Investments$7,946,050$3,246,679▼ $4,699,371
Accounts Receivable$1,001,260$878,000▼ $123,260
Cash and Non-Interest-Bearing Accounts$505,863$665,523▲ $159,660
Prepaid Expenses and Deferred Charges$257,200$174,012▼ $83,188
Total Assets$39,613,801$39,780,864▲ $167,063
Other Assets Total$1,737,041$1,822,728▲ $85,687
Liabilities
Tax Exempt Bond Liabilities$18,525,000$17,475,000▼ $1,050,000
Other Liabilities$12,214,305$13,954,974▲ $1,740,669
Deferred Revenue$5,261,003$5,069,368▼ $191,635
Mortgage Notes Payable Secured by Investment Property$1,120,159$1,580,708▲ $460,549
Accounts Payable and Accrued Expenses$1,921,969$1,200,861▼ $721,108
Total Liabilities$39,042,436$39,280,911▲ $238,475
Net Assets / Fund Balance
Unrestricted Net Assets$436,664$363,041▼ $73,623
Temporarily Rstr Net Assets$134,701$136,912▲ $2,211
Total Net Assets Fund Balance$571,365$499,953▼ $71,412
Total Liabilities and Net Assets / Fund Balance$39,613,801$39,780,864▲ $167,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,981,891$29,351,047$48,332,938
Land$3,928,677-$3,928,677
Equipment$1,028,176$2,259,480$3,287,656
Other Land Buildings$683,074$210,418$893,492
Other Securities$102,237--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$60,997$395▲ $3,305-$61,154
2013$58,860$237▲ $5,332-$60,997
2012$61,367-▲ $2,826-$58,860
2011$72,906-▼ $1,317-$61,366
2010$68,753-▲ $7,130-$72,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BeckPresident and CEOFT$150,000$27,487$177,487
Angela S DaileyVice President and CAOFT$116,154$15,729$131,883
Bryan McDanielVice President and COOFT$116,154$15,729$131,883
Larry D RigginsVice President and CFOFT$116,154$15,729$131,883

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
Reed's RemodelingConstruction3208 SE Wisconsin Ave, Topeka, KS 66605$274,625
Sunflower Eldercare Services LLC dba HoElder care services2900 SW Wanamaker Dr Ste 103, Topeka, KS 66614$210,383
PDQ Construction IncConstruction531 NW Tyler Court, Topeka, KS 66608$203,470
Comfort KeepersConstruction2525 N Topeka Blvd, Topeka, KS 66617$151,492
-Elder care services2016 SW 37th Street, Topeka, KS 66611$149,327
Revenue and Support

Revenue Composition

Contributions and Grants
$144,627
Program Service Revenue
$19,002,088
Investment Income
$192,233
Other Revenue
$78,666
All Other Contributions
$3,511
Change in Net Assets
$-158,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,338,093
Revenue Not Reported on Financial Statements
$79,521
Revenue Not Reported on Form 990
$143,974
Other Revenue Adjustments
$79,521
Total Revenue per Audited Statements
$19,482,067
Total Revenue per Form 990
$19,417,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,097,470
Other Expenses$8,473,637
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,714,688$547,626-$8,262,314
Depreciation Depletion$2,695,763--$2,695,763
Other Employee Benefits$1,188,359$123,869-$1,312,228
Occupancy$931,061$639-$931,700
Interest$883,742--$883,742
Payroll Taxes$656,333$78,645-$734,978
Office Expenses$523,867$104,174-$628,041
All Other Expenses$354,735$247,151-$601,886
Current Officers, Directors, Trustees, and Key Employees$131,883$441,253-$573,136
Fees for Services Other$82,330$181,529-$263,859
Pension Plan Contributions$200,576$14,238-$214,814
Insurance$168,599$15,403-$184,002
Information Technology$46,959$133,434-$180,393
Other Expenses$145,405$1,621-$147,026
Advertising$866$87,213-$88,079
Travel$68,425$2,656-$71,081
Fees for Service Investment Mgmnt Fees-$34,886-$34,886
Conferences and Meetings-$25,639-$25,639
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$17,536,131$2,039,976$0$19,576,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,708,516
Total Expenses per Form 990$19,576,107
Expenses per Audited Statements$19,571,107
Expenses Not Reported on Form 990$137,409
Expenses Not Reported on Financial Statements$5,000
Other Expense Adjustments$5,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Congregational Home Foundation DBA Brewster FoundationTopeka, KS501(c)(3)To further the mission of Brewster its residents, programs, staff and facilities.$5,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike Wilson - Architect OneSpouse of former officerArchitect feesNo$18,510
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable accommodation fees$12,423,219
Terminated contracts payable$1,042,080
Investment in Brewster at Home$468,448
Security deposit$21,227

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCity of Topeka Kansas2013-03-21$10,000,000Capital Impr. and Refunding Existing Debt
ACity of Topeka Kansas2010-07-28$9,765,000Capital Impr. and Refunding Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$10,000,366$7,988,175$1,415,000$143,643
A$9,788,109$2,609,002$875,000$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
Yes
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

Filer Name
The Congregational Home
EIN
48-0669554
Phone
7852671666
Address
1205 SW 29th Street, Topeka, KS 66611
Doing Business As
Brewster

Signing Officer

Name
David Beck
Title
CEO
Phone
7852671666
Signed
2015-07-27
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
436
Volunteers
50

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
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 restrictions used for operations 6,565. Rental related expenses 137,409.

Part XI, Line 4B - Other Adjustments:

Transfer to Foundation, netted on Brewster books 5,000. Transfers from The Congregational Home Foundation for capital 74,521.

Part XII, Line 2D - Other Adjustments:

Rental related expenses 137,409.

Part XII, Line 4B - Other Adjustments:

Transfer of income to Foundation, netted on Brewster books 5,000.

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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/OtherCompensationAmt1919095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215729
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/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/ReportableCompFromOrgAmt19158392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21116154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22116154
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-49800
IRS990/GainOrLossGrp/SecuritiesAmt046207
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046207
IRS990/GrossReceiptsAmt019604823
IRS990/GrossRentsGrp/RealAmt0211075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0133434
IRS990/InformationTechnologyGrp/ProgramServicesAmt046959
IRS990/InformationTechnologyGrp/TotalAmt0180393
IRS990/InsuranceGrp/ManagementAndGeneralAmt015403
IRS990/InsuranceGrp/ProgramServicesAmt0168599
IRS990/InsuranceGrp/TotalAmt0184002
IRS990/InterestGrp/ProgramServicesAmt0883742
IRS990/InterestGrp/TotalAmt0883742
IRS990/InvestmentIncomeGrp/ExclusionAmt0195826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195826
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03162123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08372104
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031820945
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025004264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024621818
IRS990/LandBldgEquipCostOrOtherBssAmt056442763
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt049800
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0137409
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/BOYAmt01120159
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01580708
IRS990/NetAssetsOrFundBalancesBOYAmt0571365
IRS990/NetAssetsOrFundBalancesEOYAmt0499953
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3593
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073666
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt087081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0639
IRS990/OccupancyGrp/ProgramServicesAmt0931061
IRS990/OccupancyGrp/TotalAmt0931700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0523867
IRS990/OfficeExpensesGrp/TotalAmt0628041
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01737041
IRS990/OtherAssetsTotalGrp/EOYAmt01822728
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01188359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01312228
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Companion expense
IRS990/OtherExpensesGrp/Desc2Housekeeping and mainte
IRS990/OtherExpensesGrp/Desc3Therapy, lab, and DME e
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OtherExpensesGrp/ProgramServicesAmt0887348
IRS990/OtherExpensesGrp/ProgramServicesAmt1432632
IRS990/OtherExpensesGrp/ProgramServicesAmt2417560
IRS990/OtherExpensesGrp/ProgramServicesAmt3145405
IRS990/OtherExpensesGrp/TotalAmt0887348
IRS990/OtherExpensesGrp/TotalAmt1432632
IRS990/OtherExpensesGrp/TotalAmt2417560
IRS990/OtherExpensesGrp/TotalAmt3147026
IRS990/OtherLiabilitiesGrp/BOYAmt012214305
IRS990/OtherLiabilitiesGrp/EOYAmt013954974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0547626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07714688
IRS990/OtherSalariesAndWagesGrp/TotalAmt08262314
IRS990/PartialLiquidationInd00

Document Assets

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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