2013-06-10T15:45:49-05:00 2012-12-31 MASCH & COMPANY LLC 4581 WESTON RD STE 168 WESTON FL 333313141 990 2012-01-01 591719923 THE CORE PROGRAM INC CORE 7722867352 905 JOHNSON AVENUE STUART FL 34994 DIAMOND LITTY 7722867352 2013-04-20 true ROGER MASCH 9032001040 2013-04-20 2012 2016-03-07 17:11:31Z SUZANNE CAUDELL 905 JOHNSON AVENUE STUART FL 34994 2095797 false X WWW.COREPROGRAM.ORG X 1973 FL SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY. 7 7 48 0 0 2271683 2094864 787 -19107 2400 0 2274870 2075757 0 0 1721130 1350088 0 0 823479 670565 2544609 2020653 -269739 55104 619034 617703 393763 337329 225271 280374 X SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY. false false 1691782 SEE SCHEDULE O THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (35 ENROLLMENTS, ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (142 ENROLLMENTS, ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE)(189 ENROLLMENTS, ONLINE) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,644 ENROLLMENTS) MATURE DRIVING PROGRAM (6 ENROLLMENTS) PARENTING CLASS (12 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 1,886 CASES PER MONTH) OTHER SERVICES: ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP) 1691782 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 48 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true false true false true true true false X THE CORE PROGRAM INC ACCOUNTING DEPARTMENT 7722867333 905 JOHNSON AVENUE STUART FL 34994 BRUCE COLTON X 0 0 0 DIAMOND LITTY X 0 0 0 ROBERT JACKSON X 0 0 0 SHARON ROBERTSON X 0 0 0 TOM BAKKEDAHL X 0 0 0 VERNON SMITH X 0 0 0 SUZANNE CAUDELL 40.00 X 69671 0 8162 69671 8162 false false false PROBATION FEES 1450959 1450959 DUI FEES 491912 491912 OTHER PROGRAMS 151993 151993 2094864 933 933 20040 -20040 -20040 -20040 2075757 2074824 933 74352 74352 978848 848064 130784 188185 161587 26598 108703 82432 26271 492 492 94232 77142 17090 71437 67065 4372 237959 212536 25423 36058 27357 8701 3253 1828 1425 1560 1560 23874 23874 24081 22647 1434 TELEPHONE 41765 36997 4768 CREDIT CARD FEES 35327 35327 EQUIPMENT LEASING 33127 33127 DRIVER LICENSE PRINTOUTS 23530 23530 43870 36709 7161 2020653 1691782 328871 0 47605 212711 200000 90343 706 24882 15475 497042 345118 195838 151924 150003 147250 619034 617703 187472 173246 26378 21380 16613 163300 142703 393763 337329 X 225271 280374 225271 280374 619034 617703 55104 -1 X false true X true false X 2884486 2912918 2889154 2271683 2094864 13053105 2884486 2912918 2889154 2271683 2094864 13053105 13053105 47023 22157 12784 3617 933 86514 47023 22157 12784 3617 933 86514 2931509 2935075 2901938 2275300 2095797 13139619 0.99340 0.98870 0.01000 0.01000 X 217263 73351 143912 234045 227775 6270 45734 43992 1742 151924 RESTRICTED CASH - UNREMITTED FINES 140068 SECURITY DEPOSITS 7131 ACCRUED INTEREST ON CDS 51 147250 FINES DUE TO COURTS 140068 DUI ASSESSMENTS PAYABLE 1605 INSURANCE ESCROW 1030 142703 2122107 46350 46350 2075757 2075757 2067004 46351 46351 2020653 2020653 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS 26,310 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS 20,040 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS 26,310 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS 20,040 DOLLAR ROUNDING 1 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION SEE SCHEDULE O THE CORE PROGRAM WAS ESTABLISHED IN 1973 BY A FEW VOLUNTEERS FROM THE COMMUNITY. THE PROGRAM WAS INITIALLY DESIGNED TO PROVIDE CLASSROOM EDUCATION FOR INDIVIDUALS CONVICTED OF DRIVING UNDER THE INFLUENCE OF ALCOHOL/DRUGS. THE CORE PROGRAM'S MISSION IS TO MEET THE GROWING NEED FOR PREVENTION, EDUCATION AND INTERVENTION FOR THE GENERAL PUBLIC AND PROVIDE ALTERNATIVE SENTENCING SANCTIONS FOR THE CRIMINAL JUSTICE POPULATION IN FLORIDA'S 19TH JUDICIAL CIRCUIT. IT IS THE ORGANIZATION'S MISSION TO NETWORK WITH COMMUNITY AGENCIES TO ASSIST WITH THE PROVISION OF PROBATION SERVICES AND INTERVENTION/COURT-RELATED SERVICES IN A COOPERATIVE, COHESIVE SYSTEM. THE FOCUS OF THE ORGANIZATION'S EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM THE COMMUNITY. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (35 ENROLLMENTS, ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (142 ENROLLMENTS, ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE)(189 ENROLLMENTS, ONLINE) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,644 ENROLLMENTS) MATURE DRIVING PROGRAM (6 ENROLLMENTS) PARENTING CLASS (12 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 1,886 CASES PER MONTH) OTHER SERVICES: ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES CHILD RESTRAINT OFFENDER PROGRAM (CROP) ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS SIGNED BY THE PRESIDENT OF THE BOARD PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR IS CHARGED WITH MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS AND REVIEWED BY THE BOARD ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ONLY THE EXECUTIVE DIRECTOR'S SALARY IS SET DIRECTLY BY THE BOARD, BUT ALL OTHER SALARIES ARE APPROVED BY THE BOARD IN THE CONTEXT OF THE APPROVAL OF THE ORGANIZATION'S ANNUAL BUDGET. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, ON FILER'S PREMISES, DURING REGULAR BUSINESS HOURS. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS 26,310 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS 20,040 DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS -26,310 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS -20,040 DOLLAR ROUNDING -1