Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2014 • EIN 01-0490422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$194,919
Up $38,312 (+24%) from 2013
Net Assets
Up$145,865
Up $43,134 (+42%) from 2013
Liabilities
Down$49,054
Down $4,822 (-9.0%) from 2013
Revenue
Up$777,939
Up $9,057 (+1.2%) from 2013
Expenses
Down$734,805
Down $9,026 (-1.2%) from 2013
Net Income
Up$43,134
Up $18,083 (+72%) from 2013
Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $56,616 | $118,193 | ▲ $61,577 |
| Accounts Receivable | $47,115 | $40,226 | ▼ $6,889 |
| Land, Buildings, and Equipment, Net | $37,199 | $23,711 | ▼ $13,488 |
| Prepaid Expenses and Deferred Charges | $15,677 | $12,789 | ▼ $2,888 |
| Total Assets | $156,607 | $194,919 | ▲ $38,312 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $45,678 | $49,054 | ▲ $3,376 |
| Mortgage Notes Payable Secured by Investment Property | $8,198 | - | - |
| Total Liabilities | $53,876 | $49,054 | ▼ $4,822 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $102,731 | $145,865 | ▲ $43,134 |
| Total Net Assets Fund Balance | $102,731 | $145,865 | ▲ $43,134 |
| Total Liabilities and Net Assets / Fund Balance | $156,607 | $194,919 | ▲ $38,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,711 | $222,368 | $246,079 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Cote | Executive Di | FT | $57,339 | $7,552 | $64,891 |
| Name | Title |
|---|---|
| Heidi Naylor | Director |
| Tina Cote | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $581,298 |
| Other Expenses | $153,507 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,528 | $58,870 | - | $424,398 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,891 | - | $64,891 |
| Occupancy | $39,876 | $9,969 | - | $49,845 |
| Other Employee Benefits | $36,052 | $7,898 | - | $43,950 |
| Payroll Taxes | $29,927 | $9,976 | - | $39,903 |
| Travel | $27,149 | - | - | $27,149 |
| Office Expenses | $20,883 | $5,222 | - | $26,105 |
| Insurance | $17,241 | $1,499 | - | $18,740 |
| Depreciation Depletion | $16,092 | $1,787 | - | $17,879 |
| Pension Plan Contributions | $5,709 | $2,447 | - | $8,156 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Conferences and Meetings | $3,876 | - | - | $3,876 |
| Fees for Services Other | - | $3,519 | - | $3,519 |
| Fees for Services Legal | - | $280 | - | $280 |
| Interest | $114 | - | - | $114 |
| Total Functional Expenses | $562,447 | $172,358 | $0 | $734,805 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $734,805 |
| Total Expenses per Audited Statements | $734,805 |
| Total Expenses per Form 990 | $734,805 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The initial director is also the executive director. All other directors (non-initial directors) shall be designated by the initial director and serve with pleasure of the initial director. Any non-initial director may be removed at any time with or without caues by action of the initial director.”
“Management reviews a draft of the form 990 and approves the filing of the return. A copy of the return is provided to the members of the board of directors at the next regularly scheduled meeting.”
“The organization has a corporate compliance officer. All employees are required to report any possible conflicts of interest to the corporate compliance officer on an ongoing basis, who notifies the board of directors.”
“The board of directors reviews the organization's financial status. When pay increases are approved by the board, pay levels for all employees are increased as considered appropriate, including the executive director.”
“The process is the same as organization's top officials.”
“Upon request, the organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.”
“Mission personal onsite development is a maine, not-for-profit agency that provides services to adults with developmental disabilities. Our services are tailored to meet individual needs and are created to enable individuals to live more independently in their community. Vision the emphasis of our programming at personal onsite development is to promote and enhance individuals' lives by integrating services into meaningful, real life experiences. We foster opportunities for independence and personal choice while respecting the rights of each individual to grow at their pace. We provide a wide variety of personalized services to ensure the highest degree of success and self-esteem in the people we serve.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 45678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION PERSONAL ONSITE DEVELOPMENT IS A MAINE, NOT-FOR-PROFIT AGENCY THAT PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICES ARE TAILORED TO MEET INDIVIDUAL NEEDS AND ARE CREATED TO ENABLE INDIVIDUALS TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. VISION THE EMPHASIS OF OUR PROGRAMMING AT PERSONAL ONSITE DEVELOPMENT IS TO PROMOTE AND ENHANCE INDIVIDUALS' LIVES BY INTEGRATING SERVICES INTO MEANINGFUL, REAL LIFE EXPERIENCES. WE FOSTER OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL CHOICE WHILE RESPECTING THE RIGHTS OF EACH INDIVIDUAL TO GROW AT THEIR PACE. WE PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ENSURE THE HIGHEST DEGREE OF SUCCESS AND SELF-ESTEEM IN THE PEOPLE WE SERVE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANNE COTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077533221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 30 SACRED HEART PLACE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 04210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 118193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64891 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3876 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3876 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -93 |
| IRS990/CYOtherExpensesAmt | 0 | 153507 |
| IRS990/CYOtherRevenueAmt | 0 | 3572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 774460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 581298 |
| IRS990/CYTotalExpensesAmt | 0 | 734805 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 777939 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17879 |
| IRS990/Desc | 0 | WORK AND COMMUNITY SUPPORT PROGRAMS FOR APPX. 37 DEVELOPMENTALLY CHALLENGED ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 562447 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3519 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3519 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANNE COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TINA COTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI NAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 57339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -254 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18740 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 114 |
| IRS990/InterestGrp/TotalAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 222368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37199 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 246079 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 254 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION PERSONAL ONSITE DEVELOPMENT IS A MAINE, NOT-FOR-PROFIT AGENCY THAT PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICES ARE TAILORED TO MEET INDIVIDUAL NEEDS AND ARE CREATED TO ENABLE INDIVIDUALS TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. VISION THE EMPHASIS OF OUR PROGRAMMING AT PERSONAL ONSITE DEVELOPMENT IS TO PROMOTE AND ENHANCE INDIVIDUALS' LIVES BY INTEGRATING SERVICES INTO MEANINGFUL, REAL LIFE EXPERIENCES. WE FOSTER OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL CHOICE WHILE RESPECTING THE RIGHTS OF EACH INDIVIDUAL TO GROW AT THEIR PACE. WE PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ENSURE THE HIGHEST DEGREE OF SUCCESS AND SELF-ESTEEM IN THE PEOPLE WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 102731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145865 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -254 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9969 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5222 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7898 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36052 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43950 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IRS CREDIT FOR SMALL EMPLOYER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3572 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3572 |
| IRS990/OtherRevenueTotalAmt | 0 | 3572 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58870 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 424398 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29927 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39903 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2447 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12789 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE COTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 774460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 244 |
| IRS990/PYOtherExpensesAmt | 0 | 149414 |
| IRS990/PYOtherRevenueAmt | 0 | 3732 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 764906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25051 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 594417 |
| IRS990/PYTotalExpensesAmt | 0 | 743831 |
| IRS990/PYTotalRevenueAmt | 0 | 768882 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 778032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 768638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 855905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3965556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 710 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3965556 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 778032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 768638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 775527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 855905 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3965556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 778193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 768882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 787480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 775616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 856095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3966266 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23711 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222368 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246079 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 734805 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 777939 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23711 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 734805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 777939 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 777939 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 734805 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISSION PERSONAL ONSITE DEVELOPMENT IS A MAINE, NOT-FOR-PROFIT AGENCY THAT PROVIDES SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. OUR SERVICES ARE TAILORED TO MEET INDIVIDUAL NEEDS AND ARE CREATED TO ENABLE INDIVIDUALS TO LIVE MORE INDEPENDENTLY IN THEIR COMMUNITY. VISION THE EMPHASIS OF OUR PROGRAMMING AT PERSONAL ONSITE DEVELOPMENT IS TO PROMOTE AND ENHANCE INDIVIDUALS' LIVES BY INTEGRATING SERVICES INTO MEANINGFUL, REAL LIFE EXPERIENCES. WE FOSTER OPPORTUNITIES FOR INDEPENDENCE AND PERSONAL CHOICE WHILE RESPECTING THE RIGHTS OF EACH INDIVIDUAL TO GROW AT THEIR PACE. WE PROVIDE A WIDE VARIETY OF PERSONALIZED SERVICES TO ENSURE THE HIGHEST DEGREE OF SUCCESS AND SELF-ESTEEM IN THE PEOPLE WE SERVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE INITIAL DIRECTOR IS ALSO THE EXECUTIVE DIRECTOR. ALL OTHER DIRECTORS (NON-INITIAL DIRECTORS) SHALL BE DESIGNATED BY THE INITIAL DIRECTOR AND SERVE WITH PLEASURE OF THE INITIAL DIRECTOR. ANY NON-INITIAL DIRECTOR MAY BE REMOVED AT ANY TIME WITH OR WITHOUT CAUES BY ACTION OF THE INITIAL DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT REVIEWS A DRAFT OF THE FORM 990 AND APPROVES THE FILING OF THE RETURN. A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS A CORPORATE COMPLIANCE OFFICER. ALL EMPLOYEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST TO THE CORPORATE COMPLIANCE OFFICER ON AN ONGOING BASIS, WHO NOTIFIES THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S FINANCIAL STATUS. WHEN PAY INCREASES ARE APPROVED BY THE BOARD, PAY LEVELS FOR ALL EMPLOYEES ARE INCREASED AS CONSIDERED APPROPRIATE, INCLUDING THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS IS THE SAME AS ORGANIZATION'S TOP OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, THE ORGANIZATION WILL MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND/OR ITS FINANCIAL STATEMENTS AND FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 194919 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 194919 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172358 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 562447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 734805 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53876 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49054 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53876 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49054 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 102731 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145865 |
| IRS990/TotalOtherCompensationAmt | 0 | 7552 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 562447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 774460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57339 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 777778 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 194919 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 27149 |
| IRS990/TravelGrp/TotalAmt | 0 | 27149 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 102731 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145865 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1507 |
| IRS990/USAddress/City | 0 | LEWISTON |
| IRS990/USAddress/State | 0 | ME |
| IRS990/USAddress/ZIPCode | 0 | 042411507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERSONALONSITEDEVELOPMENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANNE COTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077533221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PERSONAL ONSITE DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 010490422 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077533221 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1507 |
| ReturnHeader/Filer/USAddress/City | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/State | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 042411507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010421708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBUSTELLI SOUCY HUSSEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1071 LISBON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 042405768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077832839 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-12-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN A HUSSEY |
| ReturnHeader/ReturnTs | 0 | 2014-12-15T11:26:30-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.