Civic Intelligence

AIDS Support Group of Cape Cod Inc.

990 • Fiscal year 2018 • EIN 04-2908722

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.ASGCC.ORG

View Organization Page

96-98 Bradford St - PO Box 1522Provincetown, MA 02657

(508) 487-9445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,274,232

Up $290,837 (+15%) from 2017

Net Assets

Up

$1,614,199

Up $179,196 (+12%) from 2017

Liabilities

Up

$660,033

Up $111,641 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Up

$4,058,718

Up $891,585 (+28%) from 2017

Expenses

Up

$3,885,577

Up $974,515 (+33%) from 2017

Net Income

Down

$173,141

Down $82,930 (-32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,317,063Liabilities 2011: $574,241Net Assets 2011: $742,8222011Assets 2012: $1,292,373Liabilities 2012: $584,903Net Assets 2012: $707,4702012Assets 2013: $1,325,679Liabilities 2013: $601,055Net Assets 2013: $724,6242013Assets 2014: $1,326,701Liabilities 2014: $555,005Net Assets 2014: $771,6962014Assets 2015: $1,534,846Liabilities 2015: $490,600Net Assets 2015: $1,044,2462015Assets 2016: $1,656,150Liabilities 2016: $478,802Net Assets 2016: $1,177,3482016Assets 2017: $1,983,395Liabilities 2017: $548,392Net Assets 2017: $1,435,0032017Assets 2018: $2,274,232Liabilities 2018: $660,033Net Assets 2018: $1,614,1992018Assets 2019: $2,118,361Liabilities 2019: $738,852Net Assets 2019: $1,379,5092019Assets 2020: $2,331,065Liabilities 2020: $1,018,919Net Assets 2020: $1,312,1462020Assets 2021: $2,465,185Liabilities 2021: $404,862Net Assets 2021: $2,060,3232021Assets 2022: $2,646,303Liabilities 2022: $532,396Net Assets 2022: $2,113,9072022Assets 2023: $2,519,948Liabilities 2023: $740,847Net Assets 2023: $1,779,1012023Assets 2024: $2,447,391Liabilities 2024: $816,314Net Assets 2024: $1,631,0772024Assets 2025: $2,377,401Liabilities 2025: $669,156Net Assets 2025: $1,708,2452025

Highlighted filing

2018

Assets$2,274,232
Liabilities$660,033
Net Assets$1,614,199
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,646,949Expenses 2011: $1,567,710Net Income 2011: $79,2392011Expenses 2012: $1,591,9002012Revenue 2013: $1,538,748Expenses 2013: $1,521,594Net Income 2013: $17,1542013Revenue 2014: $1,549,220Expenses 2014: $1,502,148Net Income 2014: $47,0722014Revenue 2015: $1,845,927Expenses 2015: $1,574,917Net Income 2015: $271,0102015Revenue 2016: $1,671,266Expenses 2016: $1,538,164Net Income 2016: $133,1022016Revenue 2017: $3,167,133Expenses 2017: $2,911,062Net Income 2017: $256,0712017Revenue 2018: $4,058,718Expenses 2018: $3,885,577Net Income 2018: $173,1412018Revenue 2019: $5,273,492Expenses 2019: $5,512,949Net Income 2019: -$239,4572019Revenue 2020: $5,968,565Expenses 2020: $6,043,875Net Income 2020: -$75,3102020Revenue 2021: $6,414,480Expenses 2021: $5,685,485Net Income 2021: $728,9952021Revenue 2022: $6,573,173Expenses 2022: $6,498,586Net Income 2022: $74,5872022Revenue 2023: $6,970,656Expenses 2023: $7,311,410Net Income 2023: -$340,7542023Revenue 2024: $7,403,003Expenses 2024: $7,563,377Net Income 2024: -$160,3742024Revenue 2025: $7,228,084Expenses 2025: $7,167,593Net Income 2025: $60,4912025

Highlighted filing

2018

Revenue$4,058,718
Expenses$3,885,577
Net Income$173,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,058,718
Mission and Program Overview

Mission

The organization provides services to persons with aids and persons with symptomatic hiv disease that maintain and enhance the quality of their lives. Aids support group of cape cod, inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

The organization provides services to persons with aids and persons with symptomatic hiv desease that maintain and enhance the quality of their lives. Aids support group of cape cod,inc. Also educates individuals and the community with timely and accurate information about aids and hiv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,130,290$1,371,988▲ $241,698
Land, Buildings, and Equipment, Net$475,247$452,449▼ $22,798
Accounts Receivable$301,068$368,578▲ $67,510
Prepaid Expenses and Deferred Charges$22,096$28,421▲ $6,325
Investments in Publicly Traded Securities$22,051$27,185▲ $5,134
Inventories for Sale or Use$15,211$7,054▼ $8,157
Total Assets$1,983,395$2,274,232▲ $290,837
Other Assets Total$17,432$18,557▲ $1,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,211$361,334▼ $16,877
Other Liabilities$135,954$223,400▲ $87,446
Accounts Payable and Accrued Expenses$34,227$75,299▲ $41,072
Total Liabilities$548,392$660,033▲ $111,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,571$1,595,642▲ $178,071
Permanently Rstr Net Assets$17,432$18,557▲ $1,125
Total Net Assets Fund Balance$1,435,003$1,614,199▲ $179,196
Total Liabilities and Net Assets / Fund Balance$1,983,395$2,274,232▲ $290,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,059$685,304$852,363
Land$249,842-$249,842
Equipment$31,276$47,194$78,470
Other Land Buildings$4,272$2,500$6,772

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$17,432-▲ $1,431-$18,557
2016$15,445-▲ $2,290-$17,432
2015$16,224-▼ $457-$15,445
2014$16,134-▲ $90-$16,224
2013$15,423-▲ $832-$16,134
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve KatsurinisPresident
Alyssa HortonDirector
Dan WolfDirector
Marie ElderDirector
Roger ChauvetteDirector
Rene LeblancSecretary
Mary Jo AvellarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539,181
Program Service Revenue
$2,509,775
Investment Income
$4,810
Other Revenue
$4,952
All Other Contributions
$1,497,137
Change in Net Assets
$173,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,058,718
Revenue Not Reported on Form 990
$6,055
Total Revenue per Audited Statements
$4,064,773
Total Revenue per Form 990
$4,058,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,880
Salaries, Compensation, and Employee Benefits$1,289,697
Total Fundraising Expense$177,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,682$157,479$63,441$1,075,602
Fees for Services Other$597,199--$597,199
Other Expenses$53,649$21,957$75,471$129,120
Occupancy$98,267$16,461$980$115,708
Office Expenses-$113,258-$113,258
Other Employee Benefits$78,532$9,064$2,253$89,849
Payroll Taxes$63,752$13,675$5,571$82,998
Interest$63,793--$63,793
Pension Plan Contributions$36,144$4,161$943$41,248
Depreciation Depletion$35,428--$35,428
Fees for Services Accounting-$20,470-$20,470
Advertising-$9,309-$9,309
Insurance-$7,597-$7,597
Total Functional Expenses$3,334,482$373,431$177,664$3,885,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,885,577
Total Expenses per Audited Statements$3,885,577
Total Expenses per Form 990$3,885,577
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$180,577
Accrued Payroll$42,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An exit meeting is held with the executive director, finance director and auditors. The form 990 is reviewed by staff and the treasurer of the board of directors. The treasurer reports findings to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization has adopted a formal conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Financial documents are filed the secretary of state's office. All documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aids Support Group of Cape Cod Inc
EIN
04-2908722
Phone
5084879445
Address
96-98 BRADFORD ST - PO BOX 1522, PROVINCETOWN, MA 02657

Signing Officer

Name
Steve Katsurinis
Title
President
Phone
5084879445
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Katsurinis
Formed
1986
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Sanders Walsh & Eaton LLC
Address
PO BOX F, OSTERVILLE, MA 02655
Preparer
Michael J Walsh CPA
Phone
5084280790
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides services to persons with aids and persons with symptomatic hiv desease that maintain and enhance the quality of their lives. Aids support group of cape cod,inc. Also educates individuals and the community with timely and accurate information about aids and hiv.”

Form 990, Page 2, Part III, Line 4D

“Support services program - governmentally and nongovernmentally funded program to provide homemaking & case management for persons with aids/hiv.”

Form 990, Part IX, Line 11G

“340b drug pricing program 340b pharmacy service fee 597,199 0 0 total 597,199 0 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are managed by cape cod community foundation and invested for long term growth to fund program costs.”

Raw XML AppendixShowing 400 of 450 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034227
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075299
IRS990/AccountsReceivableGrp/BOYAmt0301068
IRS990/AccountsReceivableGrp/EOYAmt0368578
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09309
IRS990/AdvertisingGrp/TotalAmt09309
IRS990/AllOtherContributionsAmt01497137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL GODDU CFO
IRS990/BooksInCareOfDetail/PhoneNum05084879445
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt096-98 BRADFORD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVINCETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002657
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01130290
IRS990/CashNonInterestBearingGrp/EOYAmt01371988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01539181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04810
IRS990/CYOtherExpensesAmt02595880
IRS990/CYOtherRevenueAmt04952
IRS990/CYProgramServiceRevenueAmt02509775
IRS990/CYRevenuesLessExpensesAmt0173141
IRS990/CYSalariesCompEmpBnftPaidAmt01289697
IRS990/CYTotalExpensesAmt03885577
IRS990/CYTotalFundraisingExpenseAmt0177664
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04058718
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035428
IRS990/DepreciationDepletionGrp/TotalAmt035428
IRS990/Desc0CLIENT ASSISTANCE PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUND PROGRAM TO PROVIDE DIRECT AIDS/HIV SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0767032
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020470
IRS990/FeesForServicesAccountingGrp/TotalAmt020470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0597199
IRS990/FeesForServicesOtherGrp/TotalAmt0597199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE KATSURINIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JO AVELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3RENE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER CHAUVETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6ALYSSA HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt042044
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04058718
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07597
IRS990/InsuranceGrp/TotalAmt07597
IRS990/InterestGrp/ProgramServicesAmt063793
IRS990/InterestGrp/TotalAmt063793
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015211
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07054
IRS990/InvestmentIncomeGrp/ExclusionAmt04810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04810
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022051
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027185
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0734998
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0475247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452449
IRS990/LandBldgEquipCostOrOtherBssAmt01187447
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0361334
IRS990/NetAssetsOrFundBalancesBOYAmt01435003
IRS990/NetAssetsOrFundBalancesEOYAmt01614199
IRS990/NetUnrlzdGainsLossesInvstAmt06055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0980
IRS990/OccupancyGrp/ManagementAndGeneralAmt016461
IRS990/OccupancyGrp/ProgramServicesAmt098267
IRS990/OccupancyGrp/TotalAmt0115708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113258
IRS990/OfficeExpensesGrp/TotalAmt0113258
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017432
IRS990/OtherAssetsTotalGrp/EOYAmt018557
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089849
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM/OPERATING
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt029005
IRS990/OtherExpensesGrp/FundraisingAmt175471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021957
IRS990/OtherExpensesGrp/ProgramServicesAmt01272329
IRS990/OtherExpensesGrp/ProgramServicesAmt1180707
IRS990/OtherExpensesGrp/ProgramServicesAmt253649
IRS990/OtherExpensesGrp/TotalAmt01272329
IRS990/OtherExpensesGrp/TotalAmt1231669
IRS990/OtherExpensesGrp/TotalAmt2129120
IRS990/OtherLiabilitiesGrp/BOYAmt0135954
IRS990/OtherLiabilitiesGrp/EOYAmt0223400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04952
IRS990/OtherRevenueTotalAmt04952
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0854682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01075602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013675
IRS990/PayrollTaxesGrp/ProgramServicesAmt063752
IRS990/PayrollTaxesGrp/TotalAmt082998
IRS990/PensionPlanContributionsGrp/FundraisingAmt0943
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04161
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036144
IRS990/PensionPlanContributionsGrp/TotalAmt041248
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt017432
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt018557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028421
IRS990/PrincipalOfficerNm0STEVE KATSURINIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0340B DRUG PRICING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02509775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02509775
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTION & SCREENING PROGRAM - GOVERNMENTALLY FUNDED PROGRAM TO PROVIDE INFORMATION ABOUT AIDS/HIV FOR PREVENTION AND SCREENING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0622002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0331874
IRS990/ProgSrvcAccomActy3Grp/Desc0340B CONTRACT PHARMACY PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01945448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02509775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01493863
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07472
IRS990/PYOtherExpensesAmt01792039
IRS990/PYOtherRevenueAmt03340
IRS990/PYProgramServiceRevenueAmt01662458
IRS990/PYRevenuesLessExpensesAmt0256071
IRS990/PYSalariesCompEmpBnftPaidAmt01119023
IRS990/PYTotalExpensesAmt02911062
IRS990/PYTotalRevenueAmt03167133
IRS990/ReconcilationRevenueExpnssAmt0173141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0728447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01539181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01661461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01841050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01545279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08080834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02509775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03340
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03991
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt08080834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01539181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01661461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01841050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01545279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08080834
IRS990ScheduleA/TotalSupportAmt08122585
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167059
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0852363
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0306
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt018557
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017432
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt016224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-457
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0188
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt016134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt016224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015423
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt016134
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0832
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078470
IRS990ScheduleD/ExpensesSubtotalAmt03885577
IRS990ScheduleD/LandGrp/BookValueAmt0249842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0249842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt06055
IRS990ScheduleD/RevenueSubtotalAmt04058718
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MANAGED BY CAPE COD COMMUNITY FOUNDATION AND INVESTED FOR LONG TERM GROWTH TO FUND PROGRAM COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452449
IRS990ScheduleD/TotalExpensesPerForm990Amt03885577
IRS990ScheduleD/TotalLiabilityAmt0223400
IRS990ScheduleD/TotalRevenuePerForm990Amt04058718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04064773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03885577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SERVICES TO PERSONS WITH AIDS AND PERSONS WITH SYMPTOMATIC HIV DESEASE THAT MAINTAIN AND ENHANCE THE QUALITY OF THEIR LIVES. AIDS SUPPORT GROUP OF CAPE COD,INC. ALSO EDUCATES INDIVIDUALS AND THE COMMUNITY WITH TIMELY AND ACCURATE INFORMATION ABOUT AIDS AND HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT SERVICES PROGRAM - GOVERNMENTALLY AND NONGOVERNMENTALLY FUNDED PROGRAM TO PROVIDE HOMEMAKING & CASE MANAGEMENT FOR PERSONS WITH AIDS/HIV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXIT MEETING IS HELD WITH THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND AUDITORS. THE FORM 990 IS REVIEWED BY STAFF AND THE TREASURER OF THE BOARD OF DIRECTORS. THE TREASURER REPORTS FINDINGS TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL DOCUMENTS ARE FILED THE SECRETARY OF STATE'S OFFICE. ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5340B DRUG PRICING PROGRAM 340B PHARMACY SERVICE FEE 597,199 0 0 TOTAL 597,199 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01983395
IRS990/TotalAssetsEOYAmt02274232
IRS990/TotalAssetsGrp/BOYAmt01983395
IRS990/TotalAssetsGrp/EOYAmt02274232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01539181
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03334482
IRS990/TotalFunctionalExpensesGrp/TotalAmt03885577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548392
IRS990/TotalLiabilitiesEOYAmt0660033
IRS990/TotalLiabilitiesGrp/BOYAmt0548392
IRS990/TotalLiabilitiesGrp/EOYAmt0660033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01614199
IRS990/TotalOtherProgSrvcRevenueAmt058148
IRS990/TotalProgramServiceExpensesAmt03334482
IRS990/TotalProgramServiceRevenueAmt02509775
IRS990/TotalRevenueGrp/ExclusionAmt09762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02509775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04058718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983395

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,232
Liabilities
$660,033
Net assets
$1,614,199
Revenue
$4,058,718
Expenses
$3,885,577
Net income
$173,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.67$1.71$7.23$7.17$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.82$1.63$7.40$7.56$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.74$1.78$6.97$7.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.53$2.11$6.57$6.50$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.40$2.06$6.41$5.69$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.33$1.02$1.31$5.97$6.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.74$1.38$5.27$5.51$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.66$1.61$4.06$3.89$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.55$1.44$3.17$2.91$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.48$1.18$1.67$1.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.49$1.04$1.85$1.57$0.27
2014Summary only. Only limited summary data is available for this year.$1.33$0.56$0.77$1.55$1.50$0.05
2013Summary only. Only limited summary data is available for this year.$1.33$0.60$0.72$1.54$1.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$1.59
2011Summary only. Only limited summary data is available for this year.$1.32$0.57$0.74$1.65$1.57$0.08