Lone Tree Senior Living
- Assets
- $877.7k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 28
- Location
- Sidney, MT
- Founding
- 07/1998
- Data as of
- 06/2022
- EIN
- 81-0518821
Organization Overview
Lone Tree Senior Living is located in Sidney, MT. The organization was established in 1998. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 06/2022, Lone Tree Senior Living employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lone Tree Senior Living 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 06/2022, Lone Tree Senior Living generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTED LIVING SERVICES FOR SENIOR ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LODGE IS AN ASSISTED LIVING FACILITY DESIGNED FOR SENIOR ADULTS WHO WISH TO MAINTAIN THEIR INDEPENDENCE IN AN ENRICHED, COMFORTABLE SETTING AMONG FRIENDS, FAMILY AND A DEDICATED STAFF. WE PROVIDE YOU WITH CHOICE, INDEPENDENCE, 24-HOUR SECURITY, SERVICE AS YOU NEED IT, COMPANIONSHIP, HOME-COOKED MEALS, WELLNESS PROGRAMS, MEDICATION SERVICES AND NURSE-DIRECTED PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rajohn Karanjai MD Trustee/cmo | Officer | 1 | $0 |
Leszek Jaszczak MD Trustee/cmo | Officer | 1 | $0 |
Ralf Kiehl MD Chief Of Medical Staff | OfficerTrustee | 1 | $0 |
Jen Doty CEO | Officer | 1 | $0 |
Tina Montgomery CFO | Officer | 1 | $0 |
Lance Averett President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $19,992 |
| Government grants | $80,644 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $100,636 |
| Total Program Service Revenue | $1,323,264 |
| Investment income | $1,079 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,438,479 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $674,656 |
| Pension plan accruals and contributions | $9,344 |
| Other employee benefits | $132,315 |
| Payroll taxes | $50,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,069 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,463 |
| Advertising and promotion | $853 |
| Office expenses | $89,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $55,219 |
| Travel | $1,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $54,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,273 |
| Insurance | $17,298 |
| All other expenses | $2,512 |
| Total functional expenses | $1,474,811 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,963 |
| Savings and temporary cash investments | $3,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,993 |
| 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 | $13,336 |
| Net Land, buildings, and equipment | $396,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $877,725 |
| Accounts payable and accrued expenses | $168,454 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $36,016 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,056,689 |
| Total liabilities | $1,261,159 |
| Net assets without donor restrictions | -$383,434 |
| Net assets with donor restrictions | $0 |
| 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 | $877,725 |