PERSONAL ONSITE DEVELOPMENT

EIN: 010490422 501(c)(3) Employment

AUBURN, ME

Total Revenue
$2,021,691
Total Expenses
$1,942,226
Total Assets
$1,729,427
Net Assets
$1,268,575
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
ME
Principal Officer
DIANNE COTE
Phone
2077533221
Tax Period
2023-07-01 to 2024-06-30

PERSONAL ONSITE DEVELOPMENT, founded in 1994, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 4% surplus.

Mission

Mission: Personal Onsite Development is a Maine, Not-for-Profit agency that provides Community Supports and Work Supports to adults with Intellectual and Developmental Disabilities and Autism. 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.

Program Service Accomplishments

Program 1
Expenses: $1,486,553 Revenue: $2,005,047

Work Supports and Community Supports to adults with Intellectual and Developmental Disabilities and Autism.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,656
Program Service Revenue $1,959,866
Investment Income $15,238
Other Revenue $44,931
TOTAL REVENUE $2,021,691

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,561,763
Fundraising Expenses $0
Program Expenses $1,486,553
Other Expenses $380,463
TOTAL EXPENSES $1,942,226

Year-over-Year Comparison

2023 2022 Change
Revenue $2,021,691 $1,846,625 +0.1%
Expenses $1,942,226 $1,627,527 +0.2%
Net Income $79,465 $219,098 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
2
Employees
37
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$96,241
Total Directors
3
$96,241
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TINA COTE DIRECTOR 1.00
Director
$0 $0 $0
HEIDI NAYLOR DIRECTOR 1.00
Director
$0 $0 $0
DIANNE COTE EXECUTIVE DIRECTOR 40.00
Officer Director
$88,322 $7,919 $96,241
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,021,691 $1,942,226 $1,729,427 $79,465
2023 $1,846,625 $1,627,527 $1,689,921 $219,098
2022 $1,660,148 $1,401,235 $1,527,979 $258,913
2021 $1,155,232 $933,307 $1,476,473 $221,925
2020 $905,027 $983,636 $1,390,510 $-78,609
2019 $1,250,629 $1,020,061 $812,095 $230,568
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