2024-11-14T11:27:55-06:00 2024-06-30 010448675 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2023-07-01 010490422 PERSONAL ONSITE DEVELOPMENT PERS 2077533221 100 MANLEY ROAD AUBURN ME 04210 DIANNE COTE EXECUTIVE DIRECTOR 2077533221 2024-11-12 1 1 Keith Morin P01614665 2077860328 2024-11-04 2023 2024-10-15 13:58:12Z DIANNE COTE 100 MANLEY ROAD AUBURN ME 04210 2021691 0 X www.podmaine.org X 1994 ME To provide Work Supports and Community Supports to adults with Intellectual and Developmental Disabilities and Autism. 3 2 37 0 0 0 132317 1656 1709241 1959866 5067 15238 0 44931 1846625 2021691 0 0 0 0 1313825 1561763 0 0 0 313702 380463 1627527 1942226 219098 79465 1689921 1729427 500811 460852 1189110 1268575 X 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. 0 0 1486553 2005047 Work Supports and Community Supports to adults with Intellectual and Developmental Disabilities and Autism. 1486553 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X DIANNE COTE 2077533221 100 MANLEY ROAD AUBURN ME 04210 TINA COTE DIRECTOR 1.00 X 0 0 0 HEIDI NAYLOR DIRECTOR 1.00 X 0 0 0 DIANNE COTE EXECUTIVE DIRECTOR 40.00 X X 88322 0 7919 88322 0 7919 0 0 0 0 0 1656 1656 Prog.serv.revenue-Rela 624100 1959866 1959866 1959866 14988 14988 250 0 250 250 250 INSURANCE PROCEEDS 624100 44931 44931 44931 2021691 2005047 0 14988 100657 100657 1203057 972271 230786 17546 17546 138592 100385 38207 101911 76433 25478 570 570 5450 5450 19780 19780 140 140 68636 54909 13727 46276 41434 4842 78199 78199 9022 9022 23463 18770 4693 58441 52597 5844 70486 64847 5639 1942226 1486553 455673 0 748695 740805 93639 119317 23620 11517 1142534 284746 823967 857788 1689921 1729427 51569 85218 449242 375634 500811 460852 X 1189110 1268575 1189110 1268575 1689921 1729427 79465 0 X 1 X 0 0 0 X 15529 26 357225 132317 1656 506753 883613 1207184 1302398 1709241 1959866 7062302 899142 1207210 1659623 1841558 1961522 7569055 0 0 0 7569055 267 346 451 3436 14988 19488 267 346 451 3436 14988 19488 899409 1207556 1660074 1844994 1976510 7588543 0.99740 0.99930 0.00260 0.00070 X 300800 300800 435819 56887 378932 70460 29148 41312 335455 198711 136744 857788 X Part X, Line 2: The Agency is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue (IRS) Code. The Agency is not classified as a private foundation. However, income from certain activities not directly related to the Agency's tax-exempt purpose may be subject to taxation as unrelated business income (UBI). Management of the Agency does not believe it is subject to UBI tax and, accordingly, no provision for income taxes is required. Management has determined that the Agency does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since matters are subject to some degree of uncertainty, there can be no assurance that the Agency's tax returns will not be challenged by the taxing authorities and that the Agency will not be subject to additional tax, penalties and interest as a result of such challenge. Form 990, Part VI, Section A, line 7a 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 maybe removed at any time with or without causes by action of the Initial Director. Form 990, Part VI, Section B, line 11b 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 scheduled meeting. Form 990, Part VI, Section B, line 12c 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. Form 990, Part VI, Section B, line 15 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. Form 990, Part VI, Section C, line 19 Upon request, the Organization will make public its governing documents, conflict of interest policy and/or its financial statements and form 990.