Personal Onsite Development
- Assets
- $1.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Auburn, ME
- Founding
- 01/1999
- Data as of
- 06/2024
- 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 06/2024, Personal Onsite Development employed 37 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 06/2024, Personal Onsite Development generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.9m during the year ending 06/2024. While expenses have increased by 11.7% per year over the past 9 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
2024
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 |
|---|---|---|---|
Tina Cote Director | Trustee | 1 | $0 |
Heidi Naylor Director | Trustee | 1 | $0 |
Dianne Cote Executive Director | OfficerTrustee | 40 | $88,322 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,656 |
| Total Program Service Revenue | $1,959,866 |
| Investment income | $14,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,021,691 |
| 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. | $100,657 |
| Compensation of current officers, directors, key employees. | $100,657 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,203,057 |
| Pension plan accruals and contributions | $17,546 |
| Other employee benefits | $138,592 |
| Payroll taxes | $101,911 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $570 |
| Fees for services: Accounting | $5,450 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,780 |
| Advertising and promotion | $140 |
| Office expenses | $68,636 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,276 |
| Travel | $78,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,022 |
| Interest | $23,463 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,441 |
| Insurance | $70,486 |
| All other expenses | $0 |
| Total functional expenses | $1,942,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $740,805 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $119,317 |
| 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 | $11,517 |
| Net Land, buildings, and equipment | $857,788 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,729,427 |
| Accounts payable and accrued expenses | $85,218 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $375,634 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $460,852 |
| Net assets without donor restrictions | $1,268,575 |
| 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 | $1,729,427 |