Nonprofit · EIN 01-0490422
PERSONAL ONSITE DEVELOPMENT
Tax-exempt · AUBURN, ME 04210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,853,759 | $1,903,066 | -$49,307 | $1,654,633 | $435,365 | $1,219,268 |
| June 30, 2024 | 990 | $2,021,691 | $1,942,226 | $79,465 | $1,729,427 | $460,852 | $1,268,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,744
- Program service revenue
- $1,820,039
- Investment income
- $14,976
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $104,990
- Other salaries and wages
- $1,181,361
- Salaries, compensation and benefits (total)
- $1,555,232
- Professional fundraising fees
- $0
- Accounting fees
- $5,700
- Travel
- $73,388
- Depreciation
- $64,400
- Program services (functional)
- $1,452,287
- Management and general (functional)
- $450,779
Balance sheet and other
- Total assets, start of year
- $1,729,428
- Total assets, end of year
- $1,654,633
- Total liabilities, end of year
- $435,365
- Net assets, end of year
- $1,219,268
- Land, buildings and equipment
- $819,897
- Net assets without donor restrictions
- $1,219,268
- Gross receipts
- $1,853,759
- Employees
- 42
- Volunteers
- 0
- Year formed
- 1994
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANNE COTE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $97,190 | $7,854 |
| TINA COTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI NAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DIANNE COTE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $88,322 | $7,919 |
| TINA COTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HEIDI NAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 MANLEY RD, AUBURN, ME 04210-3653
- In care of
- % DIANNE COTE
- Principal officer (990 for 2024)
- DIANNE COTE, 100 MANLEY ROAD, AUBURN, ME 04210
- Signed the 990
- DIANNE COTE, EXECUTIVE DIRECTOR
- Phone
- (207) 753-3221
- Website
- WWW.PODMAINE.ORG
- Return prepared by
- OUELLETTE & ASSOCIATES PA
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 accomplishments
- WORK SUPPORTS AND COMMUNITY SUPPORTS TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND AUTISM.Expenses $1,452,287 · revenue $1,820,039
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0490422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J33)
- Assets (IRS master file)
- $1,654,633
- Income (IRS master file)
- $1,853,759
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,853,759 | $1,903,066 | $1,654,633 | XML |
| 990 | June 2024 | $2,021,691 | $1,942,226 | $1,729,427 | XML |
| 990 | June 2023 | $1,846,625 | $1,627,527 | $1,689,921 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0490422).
Questions about PERSONAL ONSITE DEVELOPMENT
- What is the EIN of PERSONAL ONSITE DEVELOPMENT?
- The employer identification number (EIN) of PERSONAL ONSITE DEVELOPMENT is 01-0490422.
- Is PERSONAL ONSITE DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PERSONAL ONSITE DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PERSONAL ONSITE DEVELOPMENT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PERSONAL ONSITE DEVELOPMENT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PERSONAL ONSITE DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PERSONAL ONSITE DEVELOPMENT?
- The 990 for the year ended June 30, 2025 names DIANNE COTE.
- Who are the officers and directors of PERSONAL ONSITE DEVELOPMENT?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $97,190 (DIANNE COTE, EXECUTIVE DIRECTOR).
- How much revenue does PERSONAL ONSITE DEVELOPMENT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,853,759, expenses of $1,903,066 and total assets of $1,654,633 at year end.
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