2025-09-30T11:18:41+00:00 2024-12-31 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-01-01 480669554 THE CONGREGATIONAL HOME CONG 7852671666 1205 SW 29TH STREET TOPEKA KS 66611 MARY BLUBAUGH CHIEF EXECUTIVE OFFICER 7852671666 2025-09-30 true Brian Todd P00422601 4178658701 2025-09-30 2024 2025-03-06 01:10:19Z Brewster Place MARY BLUBAUGH 1205 SW 29TH STREET TOPEKA KS 66611 38923354 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. 14 14 512 107 0 93257 84629 22067732 24977792 1149714 199192 5156903 128723 28467606 25390336 0 0 13892400 15878928 0 368129 12677301 13109059 26569701 28987987 1897905 -3597651 75209906 72629376 76730686 77029047 -1520780 -4399671 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. false false 23840051 24770134 PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES: RETIREMENT APARTMENTS ASSISTED LIVING FACILITIES, LICENSED NURSING FACILITIES, AND POST-ACUTE REHABILITATION. IN 2024, WE SERVED A TOTAL OF 480 RESIDENTS IN INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FACILITY AND HAD A TOTAL OF 512 EMPLOYEES WORKING DURING THE YEAR. 112714 207658 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 2024, WE SERVED A TOTAL OF 198 MEMBERS IN THIS PROGRAM. 23952765 true true false true 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 false true 60 0 true 512 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true true true true true true true false false KS 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 Ethan Spurling 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 Terry Harbert Director 1.0 0.0 X 0 0 0 Tim Madden Director 1.0 0.0 X 0 0 0 Cindy Tanner Chief Health Officer 40.0 0.0 X 120744 0 31342 Darin Feldkamp CFO (INCOMING 9/30/24) 40.0 3.0 X 30000 0 0 Mary Blubaugh CEO 40.0 3.0 X 199827 0 173 Melissa Reynolds CFO (OUTGOING 7/8/24) 40.0 3.0 X 80463 0 20063 Matthew Burns VP of Community Services 40.0 0.0 X 129872 0 10779 560906 0 62357 3 false true false SIMPSON CONSTRUCTION SERVICES 2872 N RIDGE RD STE 112 WICHITA KS 67205 CONSTRUCTION SERVICES 2541105 INTERIM HEALTH CARE OF TOPEKA 1251 SW ARROWHEAD STE 103 TOPEKA KS 666044061 COMPANION SERVICES/CONTRACT LABOR 302557 FORVIS MAZARS LLP PO BOX 200870 DALLAS TX 753200870 AUDIT FIRM/ERC ENGAGEMENT 302240 MURRAY'S FLOORING LLC PO BOX 403 MERIDEN KS 66512 FLOORING FOR APARTMENT REMODELS 246322 JDM REMODELING LLC 6020 NW TOPEKA BLVD TOPEKA KS 66617 APARTMENT REMODELING 177593 8 84629 84629 NET PATIENT SERVICE REVENUE 623000 24977792 24977792 0 0 0 0 24977792 477398 477398 212615 83892 128723 0 128723 128723 13170920 13403651 45475 -232731 -45475 -278206 -278206 0 0 0 0 0 0 25390336 24977792 0 327915 482612 482612 12269407 10535714 1506093 227600 172846 149943 19667 3236 2011714 1704008 271157 36549 942349 782688 142837 16824 22829 22829 71670 71670 7941 7941 870975 797366 73609 0 88741 88741 1113011 738785 330760 43466 330851 330851 1568270 741649 786497 40124 25363 24156 1207 38139 15684 22125 330 2696463 2696463 3724151 3724151 454315 454315 FOOD EXPENSE 1193934 1193934 MEDICAL SUPPLIES & DRUGS 729191 729191 RECRUITING & RETENTION 66475 66475 LICENSES, DUES, SUBSCRIPTION 60310 6128 54182 46430 46430 0 0 28987987 23952765 4667093 368129 185093 182412 912428 2202691 4943785 4943785 1517493 1262529 0 0 0 0 207710 287032 105185360 52485749 52589181 52699611 7499092 5716935 68380 83042 0 7286744 5251339 75209906 72629376 2706669 1918571 9640699 11586019 48057688 44546612 0 0 447897 365541 15877733 18612304 76730686 77029047 X -1680508 -4573833 159728 174162 -1520780 -4399671 75209906 72629376 X -3597651 509383 209377 X false true true false X 102575 3006445 147117 5037042 84629 8377808 20788015 21692563 21629856 22067732 24977792 111155958 0 0 0 20890590 24699008 21776973 27104774 25062421 119533766 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119533766 424216 421794 361360 640934 690013 2538317 0 424216 421794 361360 640934 690013 2538317 0 0 0 0 0 0 0 21314806 25120802 22138333 27745708 25752434 122072083 0.97921 0.93837 0.02 0.02 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4939 4939 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE CONGREGATIONAL HOME PAYS MEMBERSHIP DUES TO LEADINGAGE KANSAS ANNUALLY, AND A PORTION OF THE DUES ARE USED FOR LOBBYING ACTIVITIES. 75713 6794 3000 786 78721 68242 9625 1450 704 75713 75994 -6130 900 722 68242 60106 17445 1000 557 75994 60525 874 700 593 60106 0.0 0.0 1.0 false false 3265580 3265580 97197800 48884777 48313023 1118973 789916 329057 2993488 2302891 690597 609519 508165 101354 52699611 OTHER ASSETS 5251339 5251339 Federal Income Taxes REFUNDABLE ACCOMODATION FEES 17087396 REFUNDS IN PROCESS 1524908 18612304 X 0 0 0 0 0 0 0 0 0 0 0 0 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 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 2024 AND 2023. X X X X false false false false false false false false false Cindy Tanner Chief Health Officer 120744 0 0 0 0 0 3592 0 27750 0 152086 0 0 0 Mary Blubaugh CEO 199827 0 0 0 0 0 0 0 173 0 200000 0 0 0 A CITY OF TOPEKA KANSAS 486028701 890585BU5 2022-12-01 49525000 CAPITAL IMPROVEMENTS AND REFUNDING false false false A 3925000 0 50004500 3744913 1512855 27651760 988588 0 0 15541925 0 0 2024 false true true true A false false false false false false 0.0 0.0 0.0 false false 0 false true A false true false false true false 0 false false false 0 false false true A true Schedule K, Part II, Line 3 The issuance price on line 3 includes $564,460 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. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER TO/FROM AFFILIATE - 209377; BREWSTER AT HOME LLC 1205 SW 29TH STREET TOPEKA KS 66611 262799290 HOME-BASED SERVICES KS 73004 68582 THE CONGREGATIONAL HOME 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 false true true true false true false true