Congregational Home
- Assets
- $55.5m
- Revenue
- $25.4m
- Investments
- $76.0k
- Employees
- 531
- Location
- Topeka, KS
- Founding
- 03/1970
- Data as of
- 12/2021
- EIN
- 48-0669554
Organization Overview
Congregational Home, operating under the name Brewster, is located in Topeka, KS. The organization was established in 1970. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2021, Brewster employed 531 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brewster is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Brewster generated $25.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $24.2m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESIDENTIAL AND HEALTH CARE SERVICES THROUGH RETIREMENT APARTMENTS, ASSISTED LIVING, LICENSED NURSING FACILITES, AND OTHER HOME AND COMMUNITY BASED SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, WE SERVED A TOTAL OF 560 RESIDENTS IN INDEPENDENT LIVING, ASSISTED LIVING AND SKILLED NURSING FACILITY AND HAD A TOTAL OF 531 EMPLOYEES WORKING DURING THE YEAR. DURING THE COVID-19 PANDEMIC, WE OFFERED FREE MEAL DELIVERY AND FREE GROCERY SHOPPING SERVICE TO ALL THE RESIDENTS ON CAMPUS. WE ALSO OPENED FOOD PANTRY FOR STAFF TO ORDER GROCERIES FROM TO MINIMIZE TRIPS TO PUBLIC PLACES. IN ADDITION TO THIS, WE PROVIDED FREE MEALS TO ALL THE STAFF AND ADDED HAZARD PAY TO THOSE WHO WERE WORKING WITH COVID POSITIVE RESIDENTS IN ASSISTED LIVING AND SKILLED NURSING FACILITY.
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 2021, WE SERVED A TOTAL OF 114 MEMBERS IN THIS PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter J Ewert CEO | Officer | 40 | $187,606 |
Leanna Chaffee COO | Officer | 40 | $128,843 |
Melissa Reynolds CFO | Officer | 40 | $123,978 |
Todd Pettygrove Chair | Trustee | 1 | $0 |
Darin Stephens Immediate Past Chair | Trustee | 1 | $0 |
Chris Lear Treasurer | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sunflower Eldercare Services Llc Companion Services | 12/30/21 | $242,061 |
Ak Painting Llc Painting Services | 12/30/21 | $108,965 |
Jdm Remodeling Llc Remodeling Services | 12/30/21 | $188,947 |
Lawntech Lawn And Landscape Llc Maintenance Services | 12/30/21 | $129,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $434,479 |
| Government grants | $2,533,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,006,445 |
| Total Program Service Revenue | $21,692,563 |
| Investment income | $205,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $134,446 |
| Net Gain/Loss on Asset Sales | $354,447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $25,393,014 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $503,657 |
| Compensation of current officers, directors, key employees. | $355,969 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,377,593 |
| Pension plan accruals and contributions | $186,496 |
| Other employee benefits | $1,800,188 |
| Payroll taxes | $748,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,017 |
| Fees for services: Accounting | $44,215 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $49,079 |
| Fees for services: Other | $380,686 |
| Advertising and promotion | $84,134 |
| Office expenses | $822,368 |
| Information technology | $243,257 |
| Royalties | $0 |
| Occupancy | $1,469,717 |
| Travel | $23,164 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,247 |
| Interest | $1,277,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,592,484 |
| Insurance | $292,812 |
| All other expenses | $340,248 |
| Total functional expenses | $24,190,282 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $341,623 |
| Savings and temporary cash investments | $3,328,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $846,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $157,893 |
| Net Land, buildings, and equipment | $40,478,175 |
| Investments—publicly traded securities | $9,611,022 |
| Investments—other securities | $75,994 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $691,469 |
| Total assets | $55,530,899 |
| Accounts payable and accrued expenses | $1,155,912 |
| Grants payable | $0 |
| Deferred revenue | $7,990,300 |
| Tax-exempt bond liabilities | $29,362,757 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $653,480 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,481,229 |
| Total liabilities | $55,643,678 |
| Net assets without donor restrictions | -$273,329 |
| Net assets with donor restrictions | $160,550 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $55,530,899 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Congregational Home has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Topeka Community Foundation Topeka, KS PURPOSE: HUMAN SERVICES | $20,000 |
Endowment Analysis
| Beg. Balance | $60,106 |
| Earnings | $17,445 |
| Admin Expense | $557 |
| Grants | $1,000 |
| Ending Balance | $75,994 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bethesda Foundation Colorado Springs, CO | $104,909,820 | $43,407,177 |
Lakeview Village Inc Lenexa, KS | $137,708,063 | $49,070,478 |
Frasier Meadows Manor Inc Boulder, CO | $252,296,856 | $40,732,560 |
Friendship Village Of West County Chesterfield, MO | $195,171,509 | $29,494,334 |
Bslc Ii Colorado Springs, CO | $101,154,124 | $30,600,534 |
Larksfield Place Retirement Communities Inc Wichita, KS | $52,859,205 | $27,697,106 |
Central Oklahoma United Methodist Retirement Facility Inc Oklahoma City, OK | $92,530,594 | $26,932,223 |
Ascension Living Alexian Village Tennesee St Louis, MO | $81,127,396 | $25,054,380 |
Village Shalom Inc Overland Park, KS | $95,247,964 | $19,643,376 |
Christian Homes Inc St Louis, MO | $88,969,288 | $25,728,575 |
Congregational Home Topeka, KS | $55,530,899 | $25,393,014 |
St Andrews Resources For Seniors St Louis, MO | $73,029,515 | $21,721,576 |