Form 990 for tax year 2024
Filed by MID-STATE COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $743,938
- Total expenses
- $505,424
- Contributions and grants received
- $200,000
- Grants paid
- $0
- Program service revenue
- $539,405
- Investment income
- $4,533
- Other revenue
- $0
- Total assets, end of year
- $10,946,331
- Total liabilities, end of year
- $7,183,144
- Net assets or fund balances, end of year
- $3,763,187
- Program services expenses (Part IX)
- $463,272
- Management and general expenses
- $42,152
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $463,272
Program services were 91.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$200,000
-
2a · Program service revenue: MID-STATE HEALTH CENTE
total $539,405 · related or exempt $539,405
-
3 · Investment income
total $4,533 · excluded $4,533
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $9,573 · management and general $9,573
-
13 · Office expenses
total $17,872 · program services $16,699 · management and general $1,173
-
20 · Interest
total $182,842 · program services $170,828 · management and general $12,014
-
22 · Depreciation, depletion and amortization
total $295,137 · program services $275,745 · management and general $19,392
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,135 · end of year $385,277
-
2 · Savings and temporary cash investments
beginning of year $363,297 · end of year $1,359,037
-
7 · Other notes and loans receivable
beginning of year $116,657 · end of year $101,230
-
10a · Land, buildings and equipment: cost or other basis
$11,520,623
-
10b · Land, buildings and equipment: accumulated depreciation
$2,419,836
-
10c · Land, buildings and equipment, net
beginning of year $8,312,675 · end of year $9,100,787
-
17 · Accounts payable and accrued expenses
beginning of year $27,644 · end of year $568,746
-
23 · Secured mortgages and notes payable
beginning of year $5,255,982 · end of year $6,490,271
-
25 · Other liabilities
beginning of year $122,465 · end of year $124,127
-
27 · Net assets without donor restrictions
beginning of year $3,524,673 · end of year $3,763,187
Mission and programs · 2024
Mission
MID-STATE COMMUNITY DEVELOPMENT CORPORATION WAS FOUNDED TO OWN LAND AND BUILD A FACILITY FOR THE USE OF MID-STATE HEALTH CENTER, RECOGNIZED BY THE IRS AS 501C(3) CORPORATION DELIVERING PRIMARY HEALTH CARE SERVICES TO THE RESIDENTS OF 16 TOWNS IN CENTRAL NEW HAMPSHIRE REGARDLESS OF ABILITY OF THE RESIDENTS TO PAY.
Activities or mission (Part I)
MID-STATE COMMUNITY DEVELOPMENT CORPORATION WAS FOUNDED TO OWN LAND AND BUILD A FACILITY FOR THE USE OF MID-STATE HEALTH CENTER.
-
MID-STATE COMMUNITY DEVELOPMENT CORPORATION LEASES A FACILITY TO MID-STATE HEALTH CENTER.
Expenses $463,272 · Revenue $539,405
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Peter LaufenbergPETER LAUFENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Todd BickfordTODD BICKFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Mike LongMIKE LONG
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
Benoit LamontagneBENOIT LAMONTAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Joseph MontiJOSEPH MONTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Chelsea SalomonCHELSEA SALOMON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 0.2 related
-
John ScheinmanJOHN SCHEINMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Lindsey SteppLINDSEY STEPP
DIRECTOR AS OF JULY 2024
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Patti BiedermanPATTI BIEDERMAN
SECRETARY AS OF JULY 2024
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Steven ShafferSTEVEN SHAFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Bradley McCoilBRADLEY MCCOIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Brian LashBRIAN LASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.2 related
-
Carina ParkCARINA PARK
DIRECTOR THROUGH DECEMBER 2024
- Total calculated
- $0
- Hours/week
- 0
-
Robert MacLeodROBERT MACLEOD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $280,549
- From this org
- $0
- From related orgs
- $266,957
- Other
- $13,592
- Hours/week
- 40 + 0.2 related
Schedule J breakdown matched by us
- Base
- $0 + $266,957 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $7,413 related
- Nontaxable benefits
- $0 + $6,179 related
- Filer's total
- $0 + $280,549 related
-
William SweeneyWILLIAM SWEENEY
CHIEF OPERATING OFFICER
- Total calculated
- $198,104
- From this org
- $0
- From related orgs
- $172,856
- Other
- $25,248
- Hours/week
- 40 + 0.4 related
Schedule J breakdown matched by us
- Base
- $0 + $172,856 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,250 related
- Nontaxable benefits
- $0 + $19,998 related
- Filer's total
- $0 + $198,104 related
-
Brian WallBRIAN WALL
FORMER CHIEF FINANCIAL OFFICER
- Total calculated
- $136,424
- From this org
- $0
- From related orgs
- $130,769
- Other
- $5,655
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · PRIMARY HEALTH CARE · NH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600599349301100
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