Civic Intelligence

Congregational Home

990 • Fiscal year 2015 • EIN 48-0669554

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 18, 2016

Organization Profilewww.brewsterplace.org

View Organization Page

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

0.98x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.90x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$193,126

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$39,345,835

Down $435,029 (-1.1%) from 2014

Net Assets

Up

$862,476

Up $362,523 (+73%) from 2014

Liabilities

Down

$38,483,359

Down $797,552 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$20,262,425

Up $844,811 (+4.4%) from 2014

Expenses

Up

$19,993,417

Up $417,310 (+2.1%) from 2014

Net Income

Up

$269,008

Up $427,501 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2015

Assets$39,345,835
Liabilities$38,483,359
Net Assets$862,476
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

2015

Revenue$20,262,425
Expenses$19,993,417
Net Income$269,008
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$20,404,743
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$24,621,818$24,835,258▲ $213,440
Investments Other Securities$8,372,104$8,374,373▲ $2,269
Savings and Temporary Cash Investments$3,246,679$2,964,748▼ $281,931
Accounts Receivable$878,000$871,260▼ $6,740
Cash and Non-Interest-Bearing Accounts$665,523$435,591▼ $229,932
Prepaid Expenses and Deferred Charges$174,012$143,221▼ $30,791
Total Assets$39,780,864$39,345,835▼ $435,029
Other Assets Total$1,822,728$1,721,384▼ $101,344
Liabilities
Tax Exempt Bond Liabilities$17,475,000$16,303,008▼ $1,171,992
Other Liabilities$13,954,974$14,653,619▲ $698,645
Deferred Revenue$5,069,368$4,846,717▼ $222,651
Accounts Payable and Accrued Expenses$1,200,861$1,446,418▲ $245,557
Mortgage Notes Payable Secured by Investment Property$1,580,708$1,233,597▼ $347,111
Total Liabilities$39,280,911$38,483,359▼ $797,552
Net Assets / Fund Balance
Unrestricted Net Assets$363,041$729,187▲ $366,146
Temporarily Rstr Net Assets$136,912$133,289▼ $3,623
Total Net Assets Fund Balance$499,953$862,476▲ $362,523
Total Liabilities and Net Assets / Fund Balance$39,780,864$39,345,835▼ $435,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,416,018$31,393,659$49,809,677
Land$4,001,425-$4,001,425
Equipment$1,041,776$2,465,999$3,507,775
Other Land Buildings$1,376,039$271,588$1,647,627
Other Securities$102,325--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$61,154$0▼ $625-$56,649
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M BeckPresident and CEOFT$165,000$28,126$193,126
Angela S DaileyVice President and CAOFT$121,286$15,544$136,830
Larry D RigginsVice President and CFOFT$121,286$15,522$136,808

Board Members and Trustees

NameTitle
Mike LandChairperson
Cynthia Hornberger PhDPast Chairperson
Becky DickinsonDirector
Brenda PatzelDirector
Charles EngelDirector
Chris LearDirector
Dean FerrellDirector
Dr Max HalleyDirector
Elizabeth RossDirector
Glenda BowerDirector
John SalisburyDirector
Terry HarbertDirector
Tobias SchlingensiepenDirector
Todd PettygroveDirector
Gary AlexanderSecretary
Mike JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sunflower Eldercare Services LLC dba HoElder care services2900 SW Wanamaker Dr Ste 103, Topeka, KS 66614$216,661
Comfort KeepersElder care services2016 SW 37th Street, Topeka, KS 66611$190,180
Lawntech Lawn and LandscapeGround maintenance2525 N Topeka Blvd, Topeka, KS 66617$124,264
-Companion services1251 SW Arrowhead St 103, Topeka, KS 66604$105,339
Revenue and Support

Revenue Composition

Contributions and Grants
$65,336
Program Service Revenue
$19,816,941
Investment Income
$306,784
Other Revenue
$73,364
All Other Contributions
$3,302
Change in Net Assets
$269,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,262,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$148,618
Total Revenue per Audited Statements
$20,411,043
Total Revenue per Form 990
$20,262,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,055,199
Other Expenses$8,933,218
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,785,975$797,846-$8,583,821
Depreciation Depletion$2,745,184--$2,745,184
Other Employee Benefits$1,126,509$131,490-$1,257,999
Occupancy$905,670--$905,670
All Other Expenses$643,338$172,767-$816,105
Interest$743,932--$743,932
Payroll Taxes$633,297$87,752-$721,049
Office Expenses$573,796$96,422-$670,218
Other Expenses$49,239$321,653-$370,892
Current Officers, Directors, Trustees, and Key Employees-$329,933-$329,933
Information Technology$55,963$172,057-$228,020
Fees for Services Other$56,914$127,726-$184,640
Insurance$155,792$17,327-$173,119
Pension Plan Contributions$149,552$12,845-$162,397
Travel$76,090$985-$77,075
Fees for Service Investment Mgmnt Fees-$38,554-$38,554
Advertising-$30,895-$30,895
Conferences and Meetings-$21,156-$21,156
Grants to Domestic Orgs$5,000--$5,000
Total Functional Expenses$17,634,009$2,359,408$0$19,993,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,135,736
Expenses per Audited Statements$19,993,417
Total Expenses per Form 990$19,993,417
Expenses Not Reported on Form 990$142,319
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable accommodation fees$12,721,961
Terminated contracts payable$1,185,477
Investment in Brewster at Home$724,954
Security deposit$21,227

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Topeka Kansas2013-03-21$10,000,000Capital Impr. and Refunding Existing Debt
BCity of Topeka Kansas2015-07-01$8,190,000Capital Impr. and Refunding Existing Debt

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,427$7,988,175$2,155,000$143,643
B$8,190,000$8,028,027-$157,637

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 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
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beck
Formed
1958
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
486
Volunteers
390

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.”

Form 990, Part XI, Line 9

“Other changes in net assets is a gain on involuntary conversion.”

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 6,300. Rental related expenses 136,023. Loss on disposal of equipment 6,295.”

Part XI, Line 4B - Other Adjustments:

“Transfer to Foundation, netted on Brewster books Transfers from The Congregational Home Foundation for capital”

Part XII, Line 2D - Other Adjustments:

“Rental related expenses 136,023. Loss on disposal of equipment 6,295. Rounding 1.”

Part XII, Line 4B - Other Adjustments:

“Transfer of income to Foundation, netted on Brewster books”

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

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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1618703
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815544
IRS990/Form990PartVIISectionAGrp/PersonNm0Becky Dickinson
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Engel
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Max Halley
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia Hornberger PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Land
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Ross
IRS990/Form990PartVIISectionAGrp/PersonNm7John Salisbury
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenda Bower
IRS990/Form990PartVIISectionAGrp/PersonNm9Terry Harbert
IRS990/Form990PartVIISectionAGrp/PersonNm10Dean Ferrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Tobias Schlingensiepen
IRS990/Form990PartVIISectionAGrp/PersonNm12Gary Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Lear
IRS990/Form990PartVIISectionAGrp/PersonNm14Brenda Patzel
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Pettygrove
IRS990/Form990PartVIISectionAGrp/PersonNm16David M Beck
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry D Riggins
IRS990/Form990PartVIISectionAGrp/PersonNm18Angela S Dailey
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/ReportableCompFromOrgAmt16174423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18121286
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President and CAO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6295
IRS990/GainOrLossGrp/SecuritiesAmt0111284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt05000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0111284
IRS990/GrossReceiptsAmt020404743
IRS990/GrossRentsGrp/RealAmt0209387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0172057
IRS990/InformationTechnologyGrp/ProgramServicesAmt055963
IRS990/InformationTechnologyGrp/TotalAmt0228020
IRS990/InsuranceGrp/ManagementAndGeneralAmt017327
IRS990/InsuranceGrp/ProgramServicesAmt0155792
IRS990/InsuranceGrp/TotalAmt0173119
IRS990/InterestGrp/ProgramServicesAmt0743932
IRS990/InterestGrp/TotalAmt0743932
IRS990/InvestmentIncomeGrp/ExclusionAmt0201795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201795
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08372104
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08374373
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034131246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024621818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024835258
IRS990/LandBldgEquipCostOrOtherBssAmt058966504
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06295
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0136023
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/BOYAmt01580708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01233597
IRS990/NetAssetsOrFundBalancesBOYAmt0499953
IRS990/NetAssetsOrFundBalancesEOYAmt0862476
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0104989
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0104989
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073364
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073364
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-246136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0905670
IRS990/OccupancyGrp/TotalAmt0905670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt096422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573796
IRS990/OfficeExpensesGrp/TotalAmt0670218
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01822728
IRS990/OtherAssetsTotalGrp/EOYAmt01721384
IRS990/OtherChangesInNetAssetsAmt0339651
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01126509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257999
IRS990/OtherExpensesGrp/Desc0Food expense
IRS990/OtherExpensesGrp/Desc1Companion expense
IRS990/OtherExpensesGrp/Desc2Housekeeping and mainte
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321653
IRS990/OtherExpensesGrp/ProgramServicesAmt0893820
IRS990/OtherExpensesGrp/ProgramServicesAmt1591700
IRS990/OtherExpensesGrp/ProgramServicesAmt2442238
IRS990/OtherExpensesGrp/ProgramServicesAmt349239
IRS990/OtherExpensesGrp/TotalAmt0893820
IRS990/OtherExpensesGrp/TotalAmt1591700
IRS990/OtherExpensesGrp/TotalAmt2442238
IRS990/OtherExpensesGrp/TotalAmt3370892
IRS990/OtherLiabilitiesGrp/BOYAmt013954974
IRS990/OtherLiabilitiesGrp/EOYAmt014653619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07785975
IRS990/OtherSalariesAndWagesGrp/TotalAmt08583821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633297
IRS990/PayrollTaxesGrp/TotalAmt0721049
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149552
IRS990/PensionPlanContributionsGrp/TotalAmt0162397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143221
IRS990/PrincipalOfficerNm0David Beck
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019816941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019816941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144627
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt0192233
IRS990/PYOtherExpensesAmt08473637
IRS990/PYOtherRevenueAmt078666
IRS990/PYProgramServiceRevenueAmt019002088
IRS990/PYRevenuesLessExpensesAmt0-158493
IRS990/PYSalariesCompEmpBnftPaidAmt011097470
IRS990/PYTotalExpensesAmt019576107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019417614
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0269008
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt062034
IRS990/RentalIncomeOrLossGrp/RealAmt073364
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,345,835
Liabilities
$38,483,359
Net assets
$862,476
Revenue
$20,262,425
Expenses
$19,993,417
Net income
$269,008
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