CORE PROGRAM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CORE PROGRAM INC (EIN 59-1719923)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201221369349300817
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T06:22:57-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASCH & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4581 WESTON RD STE 168	AddressLine1
City	WESTON	City
State	FL	State
ZIP Code	333313141	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591719923	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CORE PROGRAM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CORE	NameControl
Phone	7722867352	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	905 JOHNSON AVENUE	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34994	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIAMOND LITTY	Name
Title	BOARD PRESIDENT	Title
Phone	7722867352	Phone
Date Signed	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER MASCH	Name
Phone	7722231040	Phone
Date Prepared	2012-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUZANNE CAUDELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	905 JOHNSON AVENUE	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34994	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2275300	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COREPROGRAM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	54	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2889154	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2271683	ProgramServiceRevenueCY
Investment Income Prior Year	6866	InvestmentIncomePriorYear
Investment Income Current Year	787	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4555	OtherRevenuePriorYear
Other Revenue Current Year	2400	OtherRevenueCurrentYear
Total Revenue Prior Year	2900575	TotalRevenuePriorYear
Total Revenue Current Year	2274870	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2183499	SalariesEtcPriorYear
Salaries Etc Current Year	1721130	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	982015	OtherExpensePriorYear
Other Expenses Current Year	823479	OtherExpensesCurrentYear
Total Expenses Prior Year	3165514	TotalExpensesPriorYear
Total Expenses Current Year	2544609	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-264939	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-269739	RevenuesLessExpensesCY
Total Assets BOY	969590	TotalAssetsBOY
Total Assets EOY	619033	TotalAssetsEOY
Total Liabilities BOY	474584	TotalLiabilitiesBOY
Total Liabilities EOY	393762	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	495006	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	225271	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2126403	Expense
Description	SEE SCHEDULE O	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (47 ENROLLMENTS, LIVE AND ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (278 ENROLLMENTS, LIVE AND ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE) (260 ENROLLMENTS) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,598 ENROLLMENTS) MATURE DRIVING PROGRAM (5 ENROLLMENTS) PARENTING CLASS (19 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (2,433 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)	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2126403	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	54	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE CORE PROGRAM INC	BusinessNameLine1
Business Name Line2	ACCOUNTING DEPARTMENT	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7722867333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	905 JOHNSON AVENUE	AddressLine1
City	STUART	City
State	FL	State
ZIP Code	34994	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
BRUCE COLTON
MEMBER	X	0	0	0
DIAMOND LITTY
PRESIDENT	X	0	0	0
ROBERT JACKSON
SEC/TREAS	X	0	0	0
NORRIS TILTON
MEMBER	X	0	0	0
SHARON ROBERTSON
VICE PRESIDE	X	0	0	0
TOM BAKKEDAHL
MEMBER	X	0	0	0
VERNON SMITH
MEMBER	X	0	0	0
SUZANNE CAUDELL
EXEC DIRECTO		77785	0	6223	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	77785	TotalReportableCompFromOrg
Total Other Compensation	6223	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROBATION FEES	1350742	1350742
OTHER PROGRAMS	476326	476326
DUI FEES	444615	444615

Field	Value	IRS element (for citing)
Total Program Service Revenue	2271683	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1217	TotalRevenueColumn
Exclusion	$1,217	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	2400	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	2400	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2400	TotalRevenueColumn
Exclusion	$2,400	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	430	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-430	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-430	TotalRevenueColumn
Related Or Exempt Function Income	-430	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2274870	TotalRevenueColumn
Related Or Exempt Function Income	2271253	RelatedOrExemptFunctionIncome
Exclusion	$3,617	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77785	Total
Management And General	77785	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1209075	Total
Program Services	1031512	ProgramServices
Management And General	177563	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	65065	Total
Program Services	51847	ProgramServices
Management And General	13218	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	238721	Total
Program Services	193313	ProgramServices
Management And General	45408	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	130484	Total
Program Services	115392	ProgramServices
Management And General	15092	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	228	Total
Management And General	228	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	161972	Total
Program Services	131123	ProgramServices
Management And General	30849	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	207	Total
Program Services	207	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	65394	Total
Program Services	60138	ProgramServices
Management And General	5256	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	278469	Total
Program Services	246308	ProgramServices
Management And General	32161	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	29346	Total
Program Services	24852	ProgramServices
Management And General	4494	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2740	Total
Program Services	2620	ProgramServices
Management And General	120	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	4491	Total
Program Services	4491	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39872	Total
Program Services	39872	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28315	Total
Program Services	27462	ProgramServices
Management And General	853	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TELEPHONE	59860	55709	4151
CREDIT CARD FEES	41342	41342
EQUIPMENT LEASING	31979	31745	234
DRIVER LICENSE PRINTOUTS	21322	21322

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57942	Total
Program Services	47148	ProgramServices
Management And General	10794	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2544609	Total
Program Services	2126403	ProgramServices
Management And General	418206	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75086	BOY
EOY	47605	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	400000	BOY
EOY	200000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	636	BOY
EOY	705	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30330	BOY
EOY	24882	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	518749	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	322911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	233941	BOY
EOY	195838	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	229597	BOY
EOY	150003	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	969590	BOY
EOY	619033	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	173506	BOY
EOY	187471	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	26364	BOY
EOY	26378	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	42841	BOY
EOY	16613	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	231873	BOY
EOY	163300	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	474584	BOY
EOY	393762	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	495006	BOY
EOY	225271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	495006	BOY
EOY	225271	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	969590	BOY
EOY	619033	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-269739	ReconcilationRevenueExpenses
Reconcilation Other Changes	4	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2878638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2884486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2912918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2889154	CurrentTaxYearMinus1Year
Current Tax Year	2271683	CurrentTaxYear
Total	13836879	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2878638	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2884486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2912918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2889154	CurrentTaxYearMinus1Year
Current Tax Year	2271683	CurrentTaxYear
Total	13836879	Total

Field	Value	IRS element (for citing)
Public Support Total509	13836879	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12784	CurrentTaxYearMinus1Year
Current Tax Year	3617	CurrentTaxYear
Total	158662	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47023	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12784	CurrentTaxYearMinus1Year
Current Tax Year	3617	CurrentTaxYear
Total	158662	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2951719	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2931509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2935075	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2901938	CurrentTaxYearMinus1Year
Current Tax Year	2275300	CurrentTaxYear
Total	13995541	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98870	PublicSupportPercentage509
Prior Year Support Percentage	0.98610	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	238444	OtherCostOrOtherBasis
Depreciation	68442	Depreciation
Book Value	170002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	234045	OtherCostOrOtherBasis
Depreciation	211597	Depreciation
Book Value	22448	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	46260	OtherCostOrOtherBasis
Depreciation	42872	Depreciation
Book Value	3388	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	195838	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH - UNREMITTED FINES	141730
SECURITY DEPOSITS	8146
ACCRUED INTEREST ON CDS	127

Field	Value	IRS element (for citing)
Total Book Value Other Assets	150003	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
FINES DUE TO COURTS	$154,265
INSURANCE ESCROW	$7,085
DUI ASSESSMENTS PAYABLE	$1,950

Field	Value	IRS element (for citing)
Total Of Amounts	163300	TotalOfAmounts
Total Revenue	2274870	TotalRevenue
Total Expenses	2544609	TotalExpenses
Excess Or Deficit For Year	-269739	ExcessOrDeficitForYear
Other	$4	OtherAmount
Total Adjustments	4	TotalAdjustments
Excess Or Deficit Per FS	-269735	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2301025	TotRevenueEtcAuditedFinclStmt
Other Revenues	26155	OtherRevenues
Revenue Not Rptd F990	26155	RevenueNotRptdF990
Revenue Subtotal	2274870	RevenueSubtotal
Total Revenue Per Form990	2274870	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2570760	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	26151	OtherExpensesIncluded
Expenses Not Rptd F990	26151	ExpensesNotRptdF990
Expenses Subtotal	2544609	ExpensesSubtotal
Total Expenses Per Form990	2544609	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS 25,725 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS 430 DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS -25,725 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS -430 DOLLAR ROUNDING 4
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS 25,725 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS 430
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	DUI ASSESSMENTS CLASSIFIED AS CONTRA-REVENUE IN AUDITED 0 FINANCIAL STATEMENTS 25,725 LOSS ON DISPOSAL OF EQUIPMENT CLASSIFIED AS EXPENSE IN 0 AUDITED FINANCIAL STATEMENTS 430 DOLLAR ROUNDING -4

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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) (47 ENROLLMENTS, LIVE AND ONLINE) BASIC DRIVER IMPROVEMENT (BDI) (278 ENROLLMENTS, LIVE AND ONLINE) DRUG ALCOHOL TRAFFIC EDUCATION (DATE) (260 ENROLLMENTS) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,598 ENROLLMENTS) MATURE DRIVING PROGRAM (5 ENROLLMENTS) PARENTING CLASS (19 ENROLLMENTS) PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (2,433 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.

CORE PROGRAM INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Assets OtherAssets (3 entries)

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments