COMMUNITY PROGRAMS INC

EIN: 382233166 501(c)(3) Mental Health

WATERFORD, MI

Total Revenue
$14,690,028
Total Expenses
$14,485,150
Total Assets
$10,623,026
Net Assets
$6,343,969
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MI
Principal Officer
RICHARD W PAIGE
Phone
2484060090
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY PROGRAMS INC, founded in 1988, is a mid-sized nonprofit in the Mental Health sector that reported $14.7M in total revenue in fiscal year 2023.

Mission

IT IS THE MISSION OF COMMUNITY PROGRAMS INC ("CPI") TO PROVIDE TREATMENT SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY SUBSTANCE ABUSE AND RELATED DISORDERS. THE ORGANIZATION ALSO PROVIDES SUB-ACUTE WITHDRAWAL MANAGEMENT, RESIDENTIAL AND OUTPATIENT TREATMENT FOR SUBSTANCE USE DISORDERS , INCLUDING A CO-OCCURING TREATMENT OPTION FOR THOSE WITH SUBSTANCE USE AND MENTAL HEALTH ISSUES.

Program Service Accomplishments

Program 1
Expenses: $12,022,676 Revenue: $14,658,332

THE PREVENTION, REDUCTION AND TREATMENT OF SUBSTANCE ABUSE, SUBSTANCE DEPENDENCY AND RELATED BEHAVIORAL PROBLEMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $14,664,545
Investment Income $25,483
Other Revenue $0
TOTAL REVENUE $14,690,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,859,758
Fundraising Expenses $0
Program Expenses $12,022,676
Other Expenses $4,625,392
TOTAL EXPENSES $14,485,150

Year-over-Year Comparison

2023 2022 Change
Revenue $14,690,028 $14,839,563 0.0%
Expenses $14,485,150 $14,889,669 0.0%
Net Income $204,878 $-50,106 -5.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
5
Independent Members
5
Employees
185
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$660,041
Total Directors
4
$660,041
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERRY KAMMER DIRECTOR/CONSULTANT 10.00
Director
$0 $0 $0
STEPHEN SESTI SECRETARY/TREASURER 1.00
Director
$0 $0 $0
JAMES CUBBIN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD W PAIGE PRESIDENT / CEO 40.00
Officer Director
$660,041 $0 $660,041
DIANE MORRIS MCSHANE PHYSICIAN 40.00
Highest
$183,479 $0 $183,479
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $14,690,028 $14,485,150 $10,623,026 $204,878
2023 $14,839,563 $14,889,669 $9,935,680 $-50,106
2022 $13,808,249 $13,671,865 $9,943,400 $136,384
2021 $14,244,403 $13,152,682 $9,627,110 $1,091,721
2020 $13,007,938 $12,581,262 $10,496,491 $426,676
2019 $11,057,745 $11,004,639 $8,882,437 $53,106
2018 $9,512,452 $9,966,396 $9,070,158 $-453,944
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