2014-02-10T07:24:20-06:00 2013-09-30 382081519 JENKINS MAGNUS VOLK & CARROLL PC 42714 WOODWARD AVE BLOOMFIELD HILLS MI 483045032 990 2012-10-01 382233166 COMMUNITY PROGRAMS INC COMM 2484060090 1255 N OAKLAND BLVD WATERFORD MI 48327 RICHARD W PAIGE 2484060090 2014-02-08 1 THOMAS D CARROLL P00368863 2488582400 2014-02-10 2012 2015-11-30 17:44:51Z RICHARD W PAIGE 1255 N OAKLAND BLVD WATERFORD MI 48327 6867236 0 X WWW.COMMUNITYPROGRAMS.ORG X 1988 MI THE PREVENTION,REDUCTION AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCY. 5 5 136 0 0 0 0 0 6981027 6838974 23275 -24601 24754 24094 7029056 6838467 0 0 0 0 4210255 4267419 0 0 0 2592836 2873677 6803091 7141096 225965 -302629 7950102 7324564 4808540 4485631 3141562 2838933 IT IS THE MISSION OF COMMUNITY PROGRAMS INC ("CPI") TO PROVIDE THERAPUTIC SERVICES FOR PERSONS DIAGNOSED WITH DISORDERS INVOLVING ALCOHOL, DRUGS, SEXUAL OFFENSE AND RELATED BEHAVIORAL PROBLEMS. 0 0 6337579 6838467 THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS. 6337579 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 136 1 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 MI X RICHARD W PAIGE 2484060090 1255 OAKLAND BLVD WATERFORD MI 483271549 BERNARD P PAIGE 40.00 X X X 420047 0 0 KERRY KAMMER 10.00 X 24000 0 0 STEPHEN SESTI 1.00 X 0 0 0 JAMES CUBBIN 1.00 X 0 0 0 RICHARD W PAIGE 40.00 X X 23712 0 0 JUDITH JOHNSON 40.00 X 152105 0 0 619864 0 0 2 0 1 0 0 REHABILITATION & RESID 623000 5851851 5851851 REHABILITATION-OUTPATI 621400 269755 269755 717368 717368 6838974 4168 4168 28769 -28769 -28769 -28769 24094 24094 24094 6838467 6838467 0 0 619864 373984 245880 2897420 2546024 351396 498636 413962 84674 251499 208792 42707 148523 148523 35475 35475 638968 618559 20409 7265 7265 45803 42157 3646 66493 66493 435306 435306 198716 198716 322334 322334 90824 73543 17281 MEALS 566172 566172 SUPPLIES 209110 183998 25112 VEHICLES 44490 32078 12412 64198 64198 7141096 6337579 803517 0 165268 256987 1977497 789690 563409 834871 7012432 2223386 4783826 4789046 211994 413970 240000 240000 8108 0 7950102 7324564 63978 113209 12159 10634 4411430 4183970 20202 4202 300771 173616 4808540 4485631 X 3141562 2838933 3141562 2838933 7950102 7324564 -302629 0 X 0 1 X 0 0 X 6279787 7928207 7365442 6980794 6838974 35393204 6279787 7928207 7365442 6980794 6838974 35393204 0 0 0 35393204 61923 16794 8925 18507 4168 110317 61923 16794 8925 18507 4168 110317 6341710 7945001 7374367 6999301 6843142 35503521 0.99690 0.99190 0.00310 0.00810 X 0 1 X 685000 685000 4845449 1554497 3290952 653013 222326 430687 263167 162983 100184 565803 283580 282223 4789046 ACCRUED PAYROLL AND WITHHOLDINGS 77426 OTHER LIABILITIES 9987 ACCRUED VACATION 74455 OTHER LIABILITIES 11748 173616 6847107 0 6847107 -8640 -8640 6838467 7141096 0 7141096 0 7141096 PART IV, LINE 2B: COMMUNITY PROGRAMS INC HOLDS FUNDS IN AN ESCROW ACCOUNT FOR RESIDENTS. THE RESIDENTS MAY USE THE FUNDS TO PURCHASE GOODS WHILE RESIDING AT COMMUNITY PROGRAMS FACILITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUE 20,130. OTHER LOSS -28,770. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BERNARD P PAIGE 420047 0 0 0 0 0 0 0 0 0 420047 0 0 0 JUDITH JOHNSON 152105 0 0 0 0 0 0 0 0 0 152105 0 0 0 PART I, LINE 1A THE COMPENSATION PACKAGE FOR THE PRESIDENT INCLUDES THE PAYMENT OF SOCIAL CLUB DUES. A ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF WATERFORD 386007299 2007-10-01 4165000 ADJUSTABLE RATE DEMAND LIMITED OBLIGATION REVENUE BONDS 0 0 0 A 4165000 2008 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 KERRY KAMMER BOARD MEMBER 24000 PROVIDES LEGISLATIVE CONSULTING SERVICES THROUGH HIS COMPANY, KAMMER & ASSOCIATES. 0 RICHARD PAIGE BOARD MEMBER 125115 BUSH, SEYFERTH & PAIGE PLLC, OF WHICH RICHARD PAIGE IS A PARTNER, PROVIDED LEGAL SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 RICHARD W PAIGE, A COMMUNITY PROGRAMS INC BOARD MEMBER AND CURRENT CEO IS THE SON OF BERNARD PAIGE, A COOMMUNITY PROGRAMS BOARD MEMBER AND CURRENT PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS THE 990 AT A MONTHLY BOARD MEETING PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS OF DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO INCLUDES A PERFORMANCE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY PROGRAMS INC MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BERNARD P PAIGE - 1255 N OAKLAND BLVD, WATERFORD, MI 48329. KERRY KAMMER - 1255 N OAKLAND BLVD, WATERFORD, MI 48329. STEPHEN SESTI - 1255 N OAKLAND BLVD, WATERFORD, MI 48329. JAMES CUBBIN - 1255 N OAKLAND BLVD, WATERFORD, MI 48329. RICHARD W PAIGE - 1255 N OAKLAND BLVD, WATERFORD, MI 48329. JUDITH JOHNSON - 1435 N OAKLAND BLVD, WATERFORD, MI 48327.