Personal Onsite Development
- Assets
- $1.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 30
- Location
- Auburn, ME
- Founding
- 01/1999
- Data as of
- 06/2022
- EIN
- 01-0490422
Organization Overview
Personal Onsite Development is located in Auburn, ME. The organization was established in 1999. According to its NTEE Classification (J33) the organization is classified as: Sheltered Employment, under the broad grouping of Employment and related organizations. As of 06/2022, Personal Onsite Development employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Personal Onsite Development 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, Personal Onsite Development generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 10.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE WORK SUPPORTS AND COMMUNITY SUPPORTS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORK SUPPORTS AND COMMUNITY SUPPORTS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianne Cote Executive Director | OfficerTrustee | 40 | $72,289 |
Heidi Naylor Director | Trustee | 1 | $0 |
Tina Cote Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $353,878 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,347 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,225 |
| Total Program Service Revenue | $1,302,398 |
| Investment income | $451 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $74 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,660,148 |
| 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. | $86,863 |
| Compensation of current officers, directors, key employees. | $86,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $867,911 |
| Pension plan accruals and contributions | $3,868 |
| Other employee benefits | $111,066 |
| Payroll taxes | $74,593 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,120 |
| Fees for services: Accounting | $4,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,327 |
| Advertising and promotion | $2,821 |
| Office expenses | $39,633 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,857 |
| Travel | $67,185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,310 |
| Interest | $28,391 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,616 |
| Insurance | $41,679 |
| All other expenses | $45 |
| Total functional expenses | $1,401,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $649,230 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,192 |
| 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 | $1,483 |
| Net Land, buildings, and equipment | $806,074 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,527,979 |
| Accounts payable and accrued expenses | $51,082 |
| Grants payable | $0 |
| Deferred revenue | $23,165 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $483,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $557,967 |
| Net assets without donor restrictions | $970,012 |
| 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 | $1,527,979 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Personal Onsite Development has recieved totaling $20.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Atlantic States Carpenters Training Fund Millbury, MA | $72,466,434 | $22,130,164 |
Jewish Vocational Service Inc Boston, MA | $20,674,331 | $21,644,492 |
International Brotherhood Of Electrical Workers Dorchester, MA | $20,226,169 | $18,660,825 |
National Telecommuting Institute Boston, MA | $7,581,785 | $15,508,649 |
International Union Of Operating Engineers Local 98 Southwick, MA | $17,444,456 | $14,859,404 |
Jobs For Maines Graduates Inc Augusta, ME | $16,217,336 | $14,678,045 |
Service Employees International Union Marlborough, MA | $14,032,750 | $15,228,361 |
New England Laborers Training Trust Fund Hopkinton, MA | $95,005,657 | $19,481,542 |
Masshire Hampden County Workforce Board Inc Springfield, MA | $3,346,725 | $13,329,757 |
South Middlesex Non-Profit Housing Corporation Framingham, MA | $86,868,885 | $12,461,508 |
Ironworkers Union Local 7 South Boston, MA | $20,580,990 | $15,536,290 |
Vermont Associates For Training & Development Inc St Albans, VT | $530,190 | $11,812,343 |