2017-08-01T14:26:59-05:00 2016-12-31 481026809 Wendling Noe Nelson & Johnson LLC 534 S Kansas Ave Suite 1500 Topeka KS 666033491 990 2016-01-01 480669554 The Congregational Home CONG 7852671666 1205 SW 29th Street Topeka KS 66611 David Beck CEO 7852671666 2017-07-12 1 Eric L Otting P00298454 7852334226 2017-07-12 98.172.114.81 2017-07-12 17:02:47 CD P C25D5B149A5DEB5B624D2ED84480DFAE7FBA67D7 F008BB08EB70EDC311476F7A876346CF87ED8437 2016 2021-01-29 14:40:06Z Brewster David Beck 1205 SW 29th Street Topeka KS 66611 30134396 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. 16 16 508 97 0 0 65336 74965 19816941 20064832 306784 317927 73364 81748 20262425 20539472 5000 0 0 0 11055199 12251356 0 0 0 8933218 9007652 19993417 21259008 269008 -719536 39345835 37447854 38483359 37325277 862476 122577 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 to enable them to have opportunities for an optimal life. 0 0 18693340 20146580 Provide residential and health care services: retirement apartments, assisted living facilities, licensed nursing facilities, post-acute rehabilitation, and home and community-based services. 18693340 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 65 0 1 508 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Larry Riggins 7852671666 1205 SW 29th Street Topeka KS 66611 Becky Dickinson Chairperson as of 10/26/16 1.00 X X 0 0 0 Charles Engel Director/Chairperson Elect as of 10/26/16 1.00 X X 0 0 0 Dr Max Halley Director 1.00 X 0 0 0 Cynthia Hornberger PhD Past Chairperson thru 10/26/16 1.00 X X 0 0 0 Mike Jones Treasurer thru 10/26/16 1.00 X X 0 0 0 Mike Land Chairperson thru 10/26/16 1.00 X X 0 0 0 Elizabeth Ross Director thru 08/16/16 1.00 X 0 0 0 John Salisbury Director thru 11/20/16 1.00 X 0 0 0 Glenda Bower Director/Secretary as of 10/26/16 1.00 X X 0 0 0 Terry Harbert Director 1.00 X 0 0 0 Dean Ferrell Director 1.00 X 0 0 0 Tobias Schlingensiepen Director 1.00 X 0 0 0 Gary Alexander Secretary thru 10/26/16 1.00 X X 0 0 0 Chris Lear Director/Treasurer as of 10/26/16 1.00 X X 0 0 0 Brenda Patzel Director 1.00 X 0 0 0 Todd Pettygrove Director 1.00 X 0 0 0 Darin Stephens Director as of 10/26/16 1.00 X 0 0 0 JD Lakhani Director 1.00 X 0 0 0 Gary Robbins Director as of 10/26/16 1.00 X 0 0 0 Glenda DuBoise Director as of 10/26/16 1.00 X 0 0 0 David M Beck President and CEO 40.00 X 181904 0 19275 Larry D Riggins Vice President and CFO 40.00 X 119283 0 15517 Walter J Ewert Vice President 40.00 X 104177 0 7379 Mary E McGivern Vice President 40.00 X 114239 0 8179 519603 0 50350 4 0 1 0 Piping Contractors of Kansas Inc 115 S Jackson Street Topeka KS 66601 Installation services 592482 Shirley Construction Inc 2139 SW Westport Drive Topeka KS 66614 Construction services 576841 Sunflower Eldercare Services LLC DBA 2900 SW Wanamaker Drive Ste 103 Topeka KS 66614 Companion services 328038 Reed's Remodeling LLC 103 SW 32nd Terrace Topeka KS 66611 Construction services 301337 Purpose Driven Caregivers LLC DBA Com 9218 Metcalf Avenue Shawnee Mission KS 66212 Companion services 225240 10 70783 4182 74965 Resident services 623000 20064832 20064832 20064832 191767 191767 212089 130341 81748 81748 81748 9590743 9464583 126160 126160 126160 20539472 20146580 0 317927 569103 233124 335979 9182297 8177674 1004623 176412 157111 19301 1535118 1341916 193202 788426 682309 106117 33941 33941 367083 60625 306458 50437 588 49849 705046 607760 97286 207525 45790 161735 921550 921550 72044 67620 4424 12950 12950 542204 542204 2840023 2840023 192610 173623 18987 Food expense 957504 935420 22084 Companion expense 756468 756468 Housekeeping and mainte 487260 487260 Contract labor 175729 137686 38043 685278 524589 160689 21259008 18693340 2565668 0 435591 268008 2964748 1350893 871260 767371 143221 248261 60465121 35772167 24835258 24692954 8374373 8734135 1721384 1386232 39345835 37447854 1446418 1222915 4846717 5263149 16303008 14807764 1233597 1241802 14653619 14789647 38483359 37325277 X 729187 -13421 133289 135998 862476 122577 39345835 37447854 X -719536 -10047 -10316 X X 0 1 X 1 0 X 3166 4954 3511 3302 4182 19115 16928857 17977196 19002088 19816941 20064832 93789914 16932023 17982150 19005599 19820243 20069014 93809029 0 0 0 93809029 320797 511325 453108 522466 533241 2340937 320797 511325 453108 522466 533241 2340937 17252820 18493475 19458707 20342709 20602255 96149966 0.97570 0.97800 0.02430 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56649 3224 1728 439 57706 61154 -625 3276 603 56649 60997 395 3305 2913 630 61154 58860 237 5332 2800 632 60997 61367 2826 4701 632 58860 1.00000 0 0 4021846 4021846 52579574 32993884 19585690 3401019 2445281 955738 462682 333002 129680 24692954 Investments held by Topeka Community FDN 57706 F Corporate bonds and notes 2370962 F U.S. gov agency bonds 4127490 F Mutual funds 2075882 F Municipal obligations 102095 F 8734135 Refundable accommodation fees 12751625 Terminated contracts payable 1224886 Investment in Brewster at Home 791909 Security deposit 21227 14789647 X 20647429 107957 107957 20539472 0 20539472 21389349 130341 130341 21259008 0 21259008 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 -8,843. Rental related expenses 130,341. Net assets released from restrictions for capital -13,541. Part XII, Line 2d - Other Adjustments: Rental related expenses 130,341. X X X X 0 1 0 0 0 0 0 1 0 David M Beck President and CEO 174616 0 7288 0 0 0 10914 0 8361 0 201179 0 0 0 Part I, Line 4b A 457 Top Hat Plan is maintained primarily for the purpose of providing deferred compensation for a select group of management or highly compensated employees. Contributions to the Plan may also include any excess aggregate contribution (due to the failure of the ACP test) to The Congregational Home 403(b) Church Plan for which a member of this group elects to defer their refund to this Plan. Only excess aggregate contribution deferrals have been transferred to the Plan since its adoption on August 8, 2005. The Plan FMV at 12/31/16 was $35,259. Part I, Line 7 The Organization offers an incentive compensation program to employees who are employed at the beginning of and at the distribution date of the calendar year. The total incentive compensation pool is based upon a percentage of total budgeted wages and upon meeting certain financial and non-financial goals which have been approved by the governing board. The governing board approves the incentive compensation only after determining that the financial goals would still be met after approving the incentive payments. A City of Topeka Kansas 486028701 2013-03-21 10000000 Capital Impr. and Refunding Existing Debt 0 0 0 B City of Topeka Kansas 486028701 2015-07-01 8190000 Capital Impr. and Refunding Existing Debt 0 0 0 A 2920000 10000561 143643 1869723 7988175 0 1 1 1 B 345000 8190000 157637 8032369 0 1 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 0 0 0 0 1 B 1 0 0 0 0 1 A 0 B 0 Schedule K Supplental Information Part II, Proceeds, Line 3, Columns A and B: The difference in total proceeds and the total issue amount reported in Part I is accummulated investment earnings on bond proceeds. Mike Wilson - Architect One Spouse of former officer, Maria Wilson, retired from the board on 11/19/14. 17866 Architect fees 0 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 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 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 include changes in investment income net of assets released from restriction for capital. Brewster at Home LLC 1205 SW 29th St Topeka KS 66611 262799290 Investment KS 142307 409042 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 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 1 0 0