2012-03-21T11:34:34-05:00 2011-09-30 JENKINS MAGNUS VOLK & CARROLL PC 42714 WOODWARD AVE BLOOMFIELD HILLS MI 483045061 990 2010-10-01 382233166 COMMUNITY PROGRAMS INC COMM 2484060090 1255 N OAKLAND BLVD WATERFORD MI 48327 BERNARD P PAIGE 2484060090 2012-03-19 1 THOMAS D CARROLL 2488582400 2012-03-21 2010 2016-02-24 21:20:13Z BERNARD P PAIGE 1255 N OAKLAND BLVD WATERFORD MI 48327 7378780 0 X WWW.COMMUNITYPROGRAMS.ORG/ X 1988 MI THE PREVENTION,REDUCTION AND TREATMENT OF SUBSTANCE ABUSE AND DEPENDENCY. 5 5 137 0 0 0 0 0 7775947 7335941 -24935 8925 14743 17808 7765755 7362674 0 0 0 0 4591211 4541170 0 0 0 2010165 2178655 6601376 6719825 1164379 642849 7493981 8102403 5221234 5186806 2272747 2915597 X 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. THE PREVENTION AND TREATMENT OF SEXUAL OFFENDERS AND RELATED BEHAVIORAL PROBLEMS. 0 0 5909467 7362674 THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS. 5909467 1 0 0 0 0 0 0 0 0 1 1 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 27 0 137 1 0 0 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 424302 0 25923 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 X 107506 0 7974 555808 0 33897 2 0 1 0 0 DRUG ADDICTION/ALCOHOL 623000 5762728 5762728 SEX OFFENDER REHABILIT 624100 1573213 1573213 7335941 8925 8925 39356 16106 23250 23250 NET LOSS 900099 -5442 -5442 -5442 7362674 7362674 0 0 555808 319657 236151 3062213 2719201 343012 150000 125988 24012 490304 411817 78487 282845 237568 45277 109511 109511 35565 35565 26674 26472 202 28748 28748 19508 14462 5046 22666 22666 359553 359553 290112 290112 273142 273142 68671 50405 18266 MEALS 400073 400073 REPAIRS AND MAINTENANCE 280341 279110 1231 SUPPLIES 137770 110374 27396 VEHICLE EXPENSE 43433 34821 8612 PUBLIC RELATIONS 22431 22431 60457 60457 6719825 5909467 810358 0 61003 55024 638676 1372132 691102 838112 2913 3236 52648 7169049 2230217 4873317 4938832 1150000 878853 24322 16214 7493981 8102403 52905 51177 27425 20557 4847395 4638890 87204 293509 388978 5221234 5186806 X 2272747 2915597 2272747 2915597 7493981 8102403 642849 0 X 0 1 0 X 0 X 5115644 5679716 6279787 7928207 7365442 32368796 5115644 5679716 6279787 7928207 7365442 32368796 0 0 0 32368796 225363 172880 61923 16794 8925 485885 225363 172880 61923 16794 8925 485885 5341007 5852596 6341710 7945001 7374367 32854681 0.98520 0.97760 0.01480 0.02240 X 0 1 685000 685000 4845449 1285301 3560148 507561 248397 259164 347232 200679 146553 783807 495840 287967 4938832 CERTIFICATES OF DEPOSIT 680000 C AMOUNTS HELD FOR INVESTMENT 198853 C 878853 ACCRUED PAYROLL AND WITHHOLDINGS 159421 OTHER LIABILITIES 1655 ACCRUED VACATION 77902 ACCRUED PROFIT SHARING 150000 388978 7362674 6719825 642849 0 642849 7368116 0 7368116 -5442 -5442 7362674 6719825 0 6719825 0 6719825 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: NET LOSS ON INVESTMENTS -5,442. X 1 1 X X X 0 0 0 0 0 0 0 0 0 BERNARD P PAIGE 424302 0 0 0 0 0 25923 0 0 0 450225 0 0 0 WILLIAM EPLING 107506 0 0 0 0 0 7974 0 0 0 115480 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 1 0 0 0 0 0 0 KERRY KAMMER BOARD MEMBER 24000 PROVIDES LEGISLATIVE CONSULTING SERVICES THROUGH HIS COMPANY, KAMMER & ASSOCIATES. 0 RICHARD PAIGE BOARD MEMBER 17333 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.