2024-10-10T16:40:02+00:00 2023-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2023-01-01 480669554 THE CONGREGATIONAL HOME CONG 7852671666 1205 SW 29TH STREET TOPEKA KS 66611 MARY BLUBAUGH CHIEF EXECUTIVE OFFICER 7852671666 2024-10-10 true Brian Todd P00422601 4178658701 2024-10-10 2023 2024-10-15 13:58:12Z BREWSTER MARY BLUBAUGH 1205 SW 29TH STREET TOPEKA KS 66611 43679919 false X WWW.BREWSTERLIVING.ORG X 1958 KS TO PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES THROUGH RETIREMENT APARTMENTS, ASSISTED LIVING, LICENSED NURSING FACILITES, AND OTHER HOME AND COMMUNITY BASED SERVICES. 13 13 488 54 0 0 147117 93257 21629856 22067732 150131 1149714 54809 5156903 21981913 28467606 0 0 13430864 13892400 0 357717 11347029 12677301 24777893 26569701 -2795980 1897905 71354150 75209906 74588041 76730686 -3233891 -1520780 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 OPPOTUNITIES FOR AN OPTIMAL LIFE. false false 20281143 21900875 PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES: RETIREMENT APARTMENTS ASSISTED LIVING FACILITIES, LICENSED NURSING FACILITIES, AND POST-ACUTE REHABILITATION. IN 2023, WE SERVED A TOTAL OF 466 RESIDENTS IN INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FACILITY AND HAD A TOTAL OF 488 EMPLOYEES WORKING DURING THE YEAR. 138781 166857 WE PROVIDE HOME HEALTH SERVICES, IN PARTNERSHIP WITH MEADOWLARK HILLS, TO OUR RESIDENTS ON CAMPUS AND TO THE COMMUNITY THROUGH HOSPITALS AND REHAB FACILITY REFERRALS. THE MEMBERS OF BREWSTER CONNECT, OUR COMMUNITY-BASED SERVICE PROGRAM, BENEFIT FROM THE USE OF OUR CAMPUS AMENITIES AND TRANSPORTATION SERVICES. IN 2023, WE SERVED A TOTAL OF 169 MEMBERS IN THIS PROGRAM. 20419924 true true false false false false false false true true false false true true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false true true false false false true 63 0 true 488 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X MARY BLUBAUGH 7852671666 1205 SW 29TH STREET TOPEKA KS 66611 Chuck Engel Chairman 1.0 0.0 X X 0 0 0 Glenda DuBoise Secretary 1.0 0.0 X X 0 0 0 Thadd Taylor Treasurer 1.0 0.0 X X 0 0 0 Todd Pettygrove Immediate Past Chair 1.0 0.0 X X 0 0 0 Ann Buckland Director 1.0 0.0 X 0 0 0 Audrey Sunderraj Director 1.0 0.0 X 0 0 0 Darin Stephens Director 1.0 0.0 X 0 0 0 Jasu Lakhani Director 1.0 0.0 X 0 0 0 Larry Parks Director 1.0 0.0 X 0 0 0 Leah Gabler-Marschall Director 1.0 0.0 X 0 0 0 Pat Tolin Director 1.0 0.0 X 0 0 0 Paul Hoferer Director 1.0 0.0 X 0 0 0 Tim Madden Director 1.0 0.0 X 0 0 0 Mary Blubaugh CEO (BEG 11/23) 40.0 3.0 X 23063 0 0 Melissa Reynolds CFO 40.0 3.0 X 152178 0 29891 Timothy Wetzel CEO (BEG 03/23 END 11/23) 40.0 3.0 X 252135 0 9304 Cindy Tanner VP of Healthcare Services 40.0 0.0 X 113058 0 22954 Matthew Burns CEO (END 03/23)/VP of Community Services 40.0 3.0 X 129143 0 18534 669577 0 80683 4 false true false SIMPSON CONSTRUCTION SERVICES INC 2872 N Ridge Rd Ste 112 Wichita KS 67205 REMODELING 12249821 RDG PLANNING & DESIGN 301 GRAND AVENUE DES MOINES IA 50309 PLANNING & DESIGN 1019076 WEISS STAFFING SOLUTIONS LLC dba CASCADE HEALTH SERVICES 1001 NW BARRY RD KANSAS CITY MO 64155 CONTRACT LABOR 417765 MEI TOTAL ELEVATOR SOLUTIONS LOCKBOX 446080 PO BOX 64069 ST PAUL MN 55164 ELEVATOR REPAIRS & UPGRADES 296773 JDM REMODELING LLC 6020 NW TOPEKA BLVD TOPEKA KS 66617 APARTMENT REMODELING 258312 15 89806 3451 93257 NET PATIENT SERVICE REVENUE 623000 22067732 22067732 0 0 0 0 22067732 418145 418145 222789 9671 213118 0 213118 213118 15934211 15118708 83934 815503 -83934 731569 731569 EMPLOYEE RETENTION CREDIT 921190 4943785 4943785 0 0 0 0 4943785 28467606 22067732 0 6306617 750260 136012 614248 10816502 9174030 1442043 200429 156837 138657 15189 2991 1331213 1105633 201305 24275 837588 682257 140767 14564 244769 244769 72785 72785 25225 25225 1238544 956431 282113 0 113637 113637 948609 646677 276418 25514 267063 267063 1588412 895068 680241 13103 23134 22822 312 60310 18224 41886 200 2038470 1496348 497061 45061 3368322 3186088 180540 1694 378320 378320 FOOD EXPENSE 1184635 1184635 MEDICAL SUPPLIES & DRUGS 613923 613923 LICENSES, DUES, SUBSCRIPTION 68828 3077 65751 RECRUITING & RETENTION 220072 220072 222243 160042 32315 29886 26569701 20419924 5792060 357717 37027 185093 852863 912428 4943785 1050489 1517493 0 0 0 0 247918 207710 104358546 51769365 39800461 52589181 9239934 7499092 63746 68380 0 20061712 7286744 71354150 75209906 1936272 2706669 8851377 9640699 48297402 48057688 0 0 527150 447897 14975840 15877733 74588041 76730686 X -3387531 -1680508 153640 159728 -3233891 -1520780 71354150 75209906 1897905 -184794 0 X false true X true false X 142133 102575 3006445 147117 93257 3491527 21619641 20788015 21692563 21629856 22067732 107797807 0 0 0 21761774 20890590 24699008 21776973 22160989 111289334 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111289334 517755 424216 421794 361360 640934 2366059 0 517755 424216 421794 361360 640934 2366059 0 0 0 0 0 4943785 4943785 22279529 21314806 25120802 22138333 27745708 118599178 0.9384 0.9804 0.02 0.0196 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - EMPLOYEE REVENUE CREDIT, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 4943785.0, COLUMN F - 4943785.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68242 9625 1450 704 75713 75994 -6130 900 722 68242 60106 17445 1000 557 75994 60525 874 700 593 60106 63373 399 2635 612 60525 1.0 false false 3265580 3265580 80058800 47920538 32138262 3082400 3026432 55968 17951766 822395 17129371 52589181 OTHER ASSETS 7286744 7286744 REFUNDABLE ACCOMODATION FEES 14803711 REFUNDS IN PROCESS 1074022 15877733 X Schedule D, Part V, Line 4 Intended uses of endowment funds THE PURPOSE OF THE ENDOWMENT FUNDS IS TO FUND EMPLOYEE SCHOLARSHIPS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNCERTAIN TAX POSITIONS: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2023 AND 2022. X X X X true false false false false false false false false Timothy Wetzel CEO (BEG 03/23 END 11/23) 176252 0 0 0 75883 0 0 0 9304 0 261439 0 0 0 Melissa Reynolds CFO 151590 0 588 0 0 0 8137 0 21754 0 182069 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment TIMOTHY WETZEL, FORMER CEO, RECEIVED A SEVERANCE PAYMENT OF $29,585. A CITY OF TOPEKA KANSAS 486028701 890585BU5 2022-12-01 49525000 CAPITAL IMPROVEMENTS AND REFUNDING false false false A 330000 0 49983472 3744913 1512855 27651760 988588 0 0 14646636 895289 false true true true A false false false false 0.0 0.0 0.0 false false true A false true false false true false false false true A true Schedule K, Part II, Line 3 The issuance price on line 3 includes $543,432 of investment income. Form 990, Part VI, Line 11b Review of form 990 by governing body 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. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official THE BOARD OF DIRECTORS HAS FORMED AN INDEPENDENT COMPENSATION COMMITTEE TO ANNUALLY APPROVE CEO SALARY BASED UPON PERFORMANCE OF THE ORGANIZATION AS WELL AS COMPARABILITY OF SALARIES WITH PEERS IN SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE BOARD OF DIRECTORS HAS FORMED AN INDEPENDENT COMPENSATION COMMITTEE TO ANNUALLY APPROVE THE OFFICERS KEY EMPLOYEES SALARIES BASED UPON PERFORMANCE OF THE ORGANIZATION AS WELL AS COMPARABILITY OF SALARIES WITH PEERS IN SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 19 Required documents available to the public 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. BREWSTER AT HOME LLC 1205 SW 29TH STREET TOPEKA KS 66611 262799290 INVESTMENT KS 60756 19354 BREWSTER THE CONGREGATIONAL HOME FOUNDATION 1205 SW 29TH STREET TOPEKA KS 66611 237067253 FUND SUPPORT KS 501(c)(3) 7 NA false false false true false false false false false false false false true false true true false true false false