Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 01-0490422
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$528,954
Up $334,035 (+171%) from 2014
Net Assets
Up$161,316
Up $15,451 (+11%) from 2014
Liabilities
Up$367,638
Up $318,584 (+649%) from 2014
Revenue
Down$769,018
Down $8,921 (-1.1%) from 2014
Expenses
Up$753,567
Up $18,762 (+2.6%) from 2014
Net Income
Down$15,451
Down $27,683 (-64%) from 2014
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 | |||
| Land, Buildings, and Equipment, Net | $23,711 | $403,945 | ▲ $380,234 |
| Accounts Receivable | $40,226 | $57,821 | ▲ $17,595 |
| Cash and Non-Interest-Bearing Accounts | $118,193 | $51,663 | ▼ $66,530 |
| Prepaid Expenses and Deferred Charges | $12,789 | $15,525 | ▲ $2,736 |
| Loans From Officers Directors | - | $10,000 | - |
| Total Assets | $194,919 | $528,954 | ▲ $334,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $270,784 | - |
| Accounts Payable and Accrued Expenses | $49,054 | $86,854 | ▲ $37,800 |
| Total Liabilities | $49,054 | $367,638 | ▲ $318,584 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $145,865 | $161,316 | ▲ $15,451 |
| Total Net Assets Fund Balance | $145,865 | $161,316 | ▲ $15,451 |
| Total Liabilities and Net Assets / Fund Balance | $194,919 | $528,954 | ▲ $334,035 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $371,104 | $5,289 | $376,393 |
| Equipment | $11,620 | $212,869 | $224,489 |
| Land | $21,221 | - | $21,221 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Cote | Executive Di | FT | $56,223 | $9,931 | $66,154 |
| Name | Title |
|---|---|
| Heidi Naylor | Director |
| Tina Cote | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southeast Cove Builders | Construction | 136 LOON POINT LANE, Poland, ME 04274 | $100,949 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $587,366 |
| Other Expenses | $166,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,094 | $116,837 | - | $430,931 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,154 | - | $66,154 |
| Occupancy | $39,051 | $9,763 | - | $48,814 |
| Other Employee Benefits | $32,196 | $13,797 | - | $45,993 |
| Payroll Taxes | $29,766 | $9,923 | - | $39,689 |
| Office Expenses | $24,862 | $6,217 | - | $31,079 |
| Travel | $24,372 | - | - | $24,372 |
| Insurance | $20,740 | $1,804 | - | $22,544 |
| Depreciation Depletion | $14,696 | $1,045 | - | $15,741 |
| Interest | $10,760 | - | - | $10,760 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Fees for Services Other | - | $4,600 | - | $4,600 |
| Pension Plan Contributions | $3,220 | $1,379 | - | $4,599 |
| Conferences and Meetings | $1,011 | - | - | $1,011 |
| Fees for Services Legal | - | $280 | - | $280 |
| Total Functional Expenses | $514,768 | $238,799 | $0 | $753,567 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $753,567 |
| Total Expenses per Audited Statements | $753,567 |
| Total Expenses per Form 990 | $753,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $10,000 | - |
“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 | 49054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86854 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40226 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57821 |
| 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/AddressLine1Txt | 0 | 410 SUMMER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51663 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66154 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1011 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1011 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 100949 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 136 LOON POINT LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | POLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 04274 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST COVE BUILDERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3355 |
| IRS990/CYOtherExpensesAmt | 0 | 166201 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 765663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 15451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 587366 |
| IRS990/CYTotalExpensesAmt | 0 | 753567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 769018 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14696 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15741 |
| 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 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 280 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4600 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9931 |
| 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 | 56223 |
| 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/OtherAmt | 0 | 3100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3100 |
| IRS990/GrossReceiptsAmt | 0 | 769018 |
| 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 | 1804 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22544 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10760 |
| IRS990/InterestGrp/TotalAmt | 0 | 10760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 403945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 622103 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 10000 |
| 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/EOYAmt | 0 | 270784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 161316 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48814 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6217 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31079 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32196 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45993 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314094 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 430931 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9923 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29766 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3220 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4599 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12789 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15525 |
| IRS990/PrincipalOfficerNm | 0 | DIANNE COTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 765663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 765663 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -93 |
| IRS990/PYOtherExpensesAmt | 0 | 153507 |
| IRS990/PYOtherRevenueAmt | 0 | 3572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 774460 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 581298 |
| IRS990/PYTotalExpensesAmt | 0 | 734805 |
| IRS990/PYTotalRevenueAmt | 0 | 777939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 15451 |
| 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 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 765663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 778032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 768638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 775527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3875314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3875314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 765663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 778032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 768638 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 787454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 775527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3875314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 765918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 778193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 768882 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 787480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 775616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3876089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 212869 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 224489 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 753567 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21221 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 371104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5289 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 376393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 769018 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 403945 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 753567 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 769018 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 769018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 753567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REFINANCE CREDIT CARD DEBT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10000 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 194919 |
| IRS990/TotalAssetsEOYAmt | 0 | 528954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 194919 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 528954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 238799 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 514768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 753567 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49054 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 367638 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49054 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 367638 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 161316 |
| IRS990/TotalOtherCompensationAmt | 0 | 9931 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 514768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 765663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 56223 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768763 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 769018 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 194919 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 528954 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24372 |
| IRS990/TravelGrp/TotalAmt | 0 | 24372 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 145865 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 161316 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1507 |
| IRS990/USAddress/CityNm | 0 | LEWISTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/USAddress/ZIPCd | 0 | 042411507 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PERSONALONSITEDEVELOPMENT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| 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 | 2016-02-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERSONAL ONSITE DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERS |
| ReturnHeader/Filer/EIN | 0 | 010490422 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077533221 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1507 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 042411507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010421708 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBUSTELLI SOUCY HUSSEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1071 LISBON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEWISTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 042405768 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077832839 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JONATHAN A HUSSEY |
| ReturnHeader/ReturnTs | 0 | 2016-03-03T09:13:33-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.