2021-09-23T09:01:37-05:00 2020-12-31 481026809 Wendling Noe Nelson & Johnson LLC 623 SW 10th Ave Suite 300 Topeka KS 66612 990 2020-01-01 480669554 The Congregational Home CONG 7852671666 1205 SW 29th Street Topeka KS 66611 Walter J Ewert CEO 7852671666 2021-08-08 1 Walter Ewert XXX-XX-XXXX Heather R Eichem P01515553 7852334226 2021-08-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Brewster Walter J Ewert 1205 SW 29th Street Topeka KS 66611 27101977 0 X www.brewsterplace.org X 1958 KS To provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, post-acute rehabilitation, and home and community-based services. 13 13 578 46 0 0 142133 1140327 21619641 20788015 217044 576404 94683 101949 22073501 22606695 0 0 0 0 13608450 13300151 0 0 4611 9022069 9396064 22630519 22696215 -557018 -89520 59626259 59593592 61759222 62233807 -2132963 -2640215 X 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. 0 0 18987121 20508211 Provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, and post-acute rehabilitation. 846048 381753 Provide home health, community based services, and all other related health care services not included above. 19833169 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 50 0 1 578 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Melissa Reynolds 7852671666 1205 SW 29th Street Topeka KS 66611 Darin Stephens Immediate Past Chair 1.00 X X 0 0 0 Glenda Bower Secretary thru October 31 1.00 X X 0 0 0 Chris Lear Treasurer 1.00 X X 0 0 0 Chuck Engle Immediate Past Chair thru October 31 1.00 X X 0 0 0 Glenda DuBoise Secretary 1.00 X X 0 0 0 Leah Gabler-Marshall Director 1.00 X 0 0 0 Terry Harbert Director 1.00 X 0 0 0 Paul Hoferer Director 1.00 X 0 0 0 JD Lakhani Director 1.00 X 0 0 0 Brenda Patzel Director thru October 31 1.00 X 0 0 0 Todd Pettygrove Chair 1.00 X X 0 0 0 Tobias Schlingensiepen Director 1.00 X 0 0 0 Dean Ferrell Director thru October 31 1.00 X 0 0 0 Gary Robbins Director thru October 31 1.00 X 0 0 0 Mary Blubaugh Director eff. November 1 1.00 X 0 0 0 Elissa Jones Director eff. November 1 1.00 X 0 0 0 Thadd Taylor Director eff. November 1 1.00 X 0 0 0 Audrey Sunderraj Director eff. November 1 1.00 X 0 0 0 Walter J Ewert President and CEO 40.00 X 189583 0 19766 Larry Riggins Vice President and CFO thru April 30 40.00 X 57723 0 5565 Melissa Reynolds Vice President and CFO eff. May 1 40.00 X 123711 0 27477 Leanna Chaffee Vice President of Operations 40.00 X 134657 0 22528 505674 0 75336 3 0 1 0 RDG Planning & Design 1302 Howard Street Omaha NE 68102 Architectural Services 197049 Sunflower Eldercare Services LLC 2900 SW Wanamaker Dr Ste 103 Topeka KS 66614 Companion Services 179426 McPherson Contractors Inc 3501 SW Fairlawn Rd Topeka KS 66614 Construction Services 150325 Lawntech Lawn and Landscape LLC 1932 NE 70th Street Topeka KS 66617 Maintenance Services 102610 4 102406 1037752 169 1140327 Resident services 623000 20788015 20788015 20788015 208456 208456 215762 113813 101949 101949 101949 4749417 4379563 1906 369854 -1906 367948 367948 22606695 20889964 0 576404 423824 423824 10780270 9798385 980922 963 197483 189886 7575 22 1145530 1028360 117053 117 753044 655817 97161 66 43568 43568 180721 46558 134163 48463 227 48236 630347 543332 86954 61 301561 109532 191970 59 1013452 947375 65570 507 50094 47001 3070 23 211 211 1108887 1040120 68131 636 3090788 2913949 175085 1754 230643 194110 36429 104 Food expense 936967 936967 Housekeeping and mainte 564620 527807 36531 282 Miscellaneous 412327 359635 52684 8 Companion expense 194632 194632 588783 299476 289298 9 22696215 19833169 2858435 4611 172837 2518613 7218060 2046750 820125 606483 587477 578834 87042746 44858853 40219555 42183893 9504529 10420566 60525 60106 1043151 1178347 59626259 59593592 2597545 1692228 6431618 6027296 32464000 31103000 1029811 908098 1477587 4668663 17758661 17834522 61759222 62233807 X -2276872 -2784293 143909 144078 -2132963 -2640215 59626259 59593592 X -89520 543844 -961576 X X 0 1 X 1 0 X 74965 85910 103649 142133 102575 509232 20064832 20715096 20388687 21619641 20788015 103576271 20139797 20801006 20492336 21761774 20890590 104085503 0 0 0 104085503 407081 419140 466431 517755 424218 2234625 407081 419140 466431 517755 424218 2234625 20546878 21220146 20958767 22279529 21314808 106320128 0.97900 0.97880 0.02100 0.02120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60525 875 700 593 60106 63373 399 2634 612 60525 64069 4758 4790 664 63373 57706 1000 6967 1000 604 64069 56649 3224 1728 439 57706 1.00000 0 0 3280199 3280199 78849782 41313134 37536648 3192881 2467029 725852 1719884 1078690 641194 42183893 Refundable accommodation fees 14649441 Terminated contracts payable 1992035 Investment in Brewster at Home 1171819 Security deposit 21227 17834522 X Part V, Line 4: The purpose of the endowment funds is to fund employee scholarships. 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. X X X X 0 0 0 0 0 0 0 0 0 Walter J Ewert President and CEO 189583 0 0 0 0 0 9509 0 10257 0 209349 0 0 0 Leanna Chaffee Vice President of Operations 132579 0 2078 0 0 0 7012 0 15516 0 157185 0 0 0 Melissa Reynolds Vice President and CFO eff. May 1 121757 0 1954 0 0 0 6391 0 21086 0 151188 0 0 0 A City of Topeka Kansas 486028701 2015-07-30 8190000 Capital Impr. and Refunding Existing Debt 0 0 0 B City of Topeka Kansas 486028701 2017-08-02 31155000 Capital Impr. and Refunding Existing Debt 0 0 0 A 1655000 8190000 157637 8032369 2016 0 1 1 1 B 4930260 29498260 445986 423826 19843481 7368627 1416340 0 1 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 1 1 UMB 20.000000000000 1 0 0 0 1 A 1 B 1 Schedule K Supplental Information Schedule K, Part II, Proceeds, Line 3, Column B: The difference in total proceeds and the total issue amount reported in Part I is for construction loan draw funding of project costs and capitalized interest as future construction phases are completed. Schedule K, Supplemental Information: Schedule K, Part IV, Line 4c: The Home has entered into two hedges, one for 10 years and another for 20 years to fix the interest rate related to its bonds. The hedges are structured to be effective over the term of the bonds being hedged. Form 990, Part VI, Section B, line 11b 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 18 The Form 990 is available from the organization upon request. 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. Form 990, Part XI, line 9: Net change in value of interest rate hedges -961,576. FORM 990, PART XII, LINE 2c The Audit committee oversees the review of the audited financial statements. Brewster at Home LLC 1205 SW 29th St Topeka KS 66611 262799290 Investment KS 49540 9123 The Congregational Home The Congregational Home Foundation 1205 SW 29th Street Topeka KS 66611 237067253 To provide funds for the benefit of The Congregational Home. KS 501(c)(3) 170(b)(1) 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0