2013-02-28T11:46:58-06:00 2012-09-30 382081519 JENKINS MAGNUS VOLK & CARROLL PC 42714 WOODWARD AVE BLOOMFIELD HILLS MI 483045032 990 2011-10-01 382233166 COMMUNITY PROGRAMS INC COMM 2484060090 1255 N OAKLAND BLVD WATERFORD MI 48327 BERNARD P PAIGE 2484060090 2013-02-27 1 THOMAS D CARROLL P00368863 2488582400 2013-02-28 2011 2016-03-07 17:11:31Z BERNARD P PAIGE 1255 N OAKLAND BLVD WATERFORD MI 48327 7029056 0 X WWW.COMMUNITYPROGRAMS.ORG/ X 1988 MI THE PREVENTION,REDUCTION AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCY. 5 5 112 0 0 0 0 0 7335941 6981027 8925 23275 17808 24754 7362674 7029056 0 0 0 0 4541170 4210255 0 0 0 2178655 2592836 6719825 6803091 642849 225965 8102403 7950102 5186806 4808540 2915597 3141562 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 5990769 7029056 THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS. 5990769 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 0 1 25 0 112 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 BERNARD P PAIGE 2484060090 1255 OAKLAND BLVD WATERFORD MI 483271549 BERNARD P PAIGE 40.00 X X X 410047 0 29513 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 1.00 X 0 0 0 WILLIAM EPLING 40.00 X 102443 0 0 JUDITH JOHNSON 40.00 X 105509 0 10268 641999 0 39781 3 0 1 0 0 REHABILITATION & RESID 623000 6548537 6548537 REHABILITATION-OUTPATI 621400 240731 240731 191759 191759 6981027 18507 18507 4768 0 4768 4768 4768 24754 24754 24754 7029056 7029056 0 0 641999 412975 229024 2683926 2330992 352934 123754 102100 21654 521293 430079 91214 239283 197414 41869 196223 196223 35250 35250 422724 406022 16702 4455 4455 45613 41807 3806 24595 24595 496402 496402 234398 234398 268591 268591 87210 67396 19814 MEALS 486588 486588 SUPPLIES 191381 170090 21291 VEHICLES 44267 30253 14014 55139 55139 6803091 5990769 812322 0 55024 165268 1372132 1977497 838112 563409 3236 7147881 2364055 4938832 4783826 211994 878853 240000 16214 8108 8102403 7950102 51177 63978 20557 12159 4638890 4411430 87204 20202 388978 300771 5186806 4808540 X 2915597 3141562 2915597 3141562 8102403 7950102 225965 0 X 0 1 0 X 0 X 5679716 6279787 7928207 7365442 6980794 34233946 5679716 6279787 7928207 7365442 6980794 34233946 0 0 0 34233946 172880 61923 16794 8925 18507 279029 172880 61923 16794 8925 18507 279029 5852596 6341710 7945001 7374367 6999301 34512975 0.99190 0.98520 0.00810 0.01480 X 0 1 685000 685000 4845449 1420273 3425176 440963 209591 231372 383348 249797 133551 793121 484394 308727 4783826 ACCRUED PAYROLL AND WITHHOLDINGS 68634 OTHER LIABILITIES 2829 ACCRUED VACATION 66625 ACCRUED PROFIT SHARING 150000 OTHER LIABILITIES 12683 300771 7029056 6803091 225965 225965 7025349 1060 1060 7024289 4767 4767 7029056 6802624 0 6802624 467 467 6803091 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 XII, LINE 4B - OTHER ADJUSTMENTS: OTHER REVENUE 4,300. OTHER REVENUE 467. PART XIII, LINE 4B - OTHER ADJUSTMENTS: OTHER EXPENSE 467. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BERNARD P PAIGE 410047 0 0 0 0 0 29513 0 0 0 439560 0 0 0 WILLIAM EPLING 102443 0 0 0 0 0 0 0 0 0 102443 0 0 0 JUDITH JOHNSON 105509 0 0 0 0 0 10268 0 0 0 115777 0 0 0 PART I, LINE 1A THE COMPENSATION PACKAGE FOR THE CEO INCLUDES THE PAYMENT OF SOCIAL CLUB DUES. ECONOMIC DEVELOPMENT CORPORATION OF THE CHARTER TOWNSHIP OF WATERFORD 386007299 2007-10-01 4165000 ADJUSTABLE RATE DEMAND LIMITED OBLIGATION REVENUE BONDS 0 0 0 4165000 4165000 2008 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X KERRY KAMMER BOARD MEMBER 24000 PROVIDES LEGISLATIVE CONSULTING SERVICES THROUGH HIS COMPANY, KAMMER & ASSOCIATES. 0 RICHARD PAIGE BOARD MEMBER 0 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 PAIGE, A COMMUNITY PROGRAMS BOARD MEMBER IS THE SON OF BERNIE PAIGE, PRESIDENT/CEO/BOARD MEMBER OF COMMUNITY PROGRAMS 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. WILLIAM EPLING - 1435 N OAKLAND BLVD, WATERFORD, MI 48327. JUDITH JOHNSON - 1255 N OAKLAND BLVD, WATERFORD, MI 48329.