CORE PROGRAM INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CORE PROGRAM INC (EIN 59-1719923)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-14
IRS object ID: 201141349349300019
Schema version: 2010v3.2
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	2011-05-14T14:24:50-05:00	Timestamp
Tax Period End Date	2010-12-31	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	PO BOX 1889	AddressLine1
City	PALM CITY	City
State	FL	State
ZIP Code	34991	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-04-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROGER MASCH	Name
Phone	7722231040	Phone
Date Prepared	2011-04-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	2901938	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 THE 19TH JUDICIAL CIRCUIT. IT IS OUR 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 OUR EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2912918	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2889154	ProgramServiceRevenueCY
Investment Income Prior Year	22157	InvestmentIncomePriorYear
Investment Income Current Year	6866	InvestmentIncomeCurrentYear
Other Revenue Current Year	4555	OtherRevenueCurrentYear
Total Revenue Prior Year	2935075	TotalRevenuePriorYear
Total Revenue Current Year	2900575	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2232155	SalariesEtcPriorYear
Salaries Etc Current Year	2183499	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	947782	OtherExpensePriorYear
Other Expenses Current Year	982015	OtherExpensesCurrentYear
Total Expenses Prior Year	3179937	TotalExpensesPriorYear
Total Expenses Current Year	3165514	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-244862	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-264939	RevenuesLessExpensesCY
Total Assets BOY	1249476	TotalAssetsBOY
Total Assets EOY	969591	TotalAssetsEOY
Total Liabilities BOY	489531	TotalLiabilitiesBOY
Total Liabilities EOY	474585	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	759945	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	495006	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 THE 19TH JUDICIAL CIRCUIT. IT IS OUR 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 OUR EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM OUR COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	SEE SCHEDULE O	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	2795521	Expense
Description	THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (APPROXIMATELY 30 ENROLLMENTS) BASIC DRIVER IMPROVEMENT (BDI) (APPROXIMATELY 340 ENROLLMENTS) CHILD RESTRAINT OFFENDER PROGRAM (CROP) DRUG ALCOHOL TRAFFIC EDUCATION (DATE) (APPROXIMATELY 140 ENROLLMENTS) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,950 ENROLLMENTS) MATURE DRIVING PROGRAM PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 2,950 CASES PER MONTH) ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES (APPROXIMATELY 125 ENROLLMENTS) SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2795521	TotalOfOtherProgramServiceExp
Total Program Service Expense	2795521	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	false	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	58	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRUCE COLTON
MEMBER	2.00	X	0	0	0
DIAMOND LITTY
PRESIDENT	2.00	X	0	0	0
ROBERT JACKSON
SEC/TREAS	2.00	X	0	0	0
NORRIS TILTON
MEMBER	2.00	X	0	0	0
SHARON ROBERTSON
VICE PRESIDE	2.00	X	0	0	0
TOM BAKKEDAHL
MEMBER	2.00	X	0	0	0
VERNON SMITH
MEMBER	2.00	X	0	0	0
SUZANNE CAUDELL
EXEC DIRECTO	40.00		81194	0	6496	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81194	TotalReportableCompFromOrg
Total Other Compensation	6496	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	2175256	2175256
DUI FEES	560560	560560
OTHER PROGRAMS	153338	153338

Field	Value	IRS element (for citing)
Total Program Service Revenue	2889154	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8229	TotalRevenueColumn
Exclusion	$8,229	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4555	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4555	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4555	TotalRevenueColumn
Exclusion	$4,555	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1363	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1363	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1363	TotalRevenueColumn
Related Or Exempt Function Income	-1363	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2900575	TotalRevenueColumn
Related Or Exempt Function Income	2887791	RelatedOrExemptFunctionIncome
Exclusion	$12,784	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79310	Total
Management And General	79310	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1531071	Total
Program Services	1471048	ProgramServices
Management And General	60023	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	120774	Total
Program Services	88580	ProgramServices
Management And General	32194	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	315197	Total
Program Services	245332	ProgramServices
Management And General	69865	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	137147	Total
Program Services	121937	ProgramServices
Management And General	15210	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	235	Total
Management And General	235	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	188938	Total
Program Services	162623	ProgramServices
Management And General	26315	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19249	Total
Program Services	18928	ProgramServices
Management And General	321	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	110765	Total
Program Services	95350	ProgramServices
Management And General	15415	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	299061	Total
Program Services	257416	ProgramServices
Management And General	41645	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33869	Total
Program Services	28185	ProgramServices
Management And General	5684	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1685	Total
Program Services	1555	ProgramServices
Management And General	130	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	8720	Total
Program Services	8720	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57711	Total
Program Services	57711	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	28968	Total
Program Services	28053	ProgramServices
Management And General	915	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK CHARGES	62727	54355	8372
TELEPHONE	58894	54589	4305
EQUIPMENT LEASING	29896	29497	399
DRIVER LICENSE PRINTOUTS	25006	25006
COPYING/PRINTING	15276	14015	1261

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	41015	Total
Program Services	32621	ProgramServices
Management And General	8394	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3165514	Total
Program Services	2795521	ProgramServices
Management And General	369993	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	189844	BOY
EOY	75087	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	550000	BOY
EOY	400000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	565	BOY
EOY	636	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	26724	BOY
EOY	30330	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	517088	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	283147	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	244280	BOY
EOY	233941	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	238063	BOY
EOY	229597	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1249476	BOY
EOY	969591	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	180845	BOY
EOY	173507	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30532	BOY
EOY	26364	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	37921	BOY
EOY	42841	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	240233	BOY
EOY	231873	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	489531	BOY
EOY	474585	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	759945	BOY
EOY	495006	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	759945	BOY
EOY	495006	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1249476	BOY
EOY	969591	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-264939	ReconcilationRevenueExpenses
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	2815968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2878638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2884486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2912918	CurrentTaxYearMinus1Year
Current Tax Year	2889154	CurrentTaxYear
Total	14381164	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2815968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2878638	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2884486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2912918	CurrentTaxYearMinus1Year
Current Tax Year	2889154	CurrentTaxYear
Total	14381164	Total

Field	Value	IRS element (for citing)
Public Support Total509	14381164	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22157	CurrentTaxYearMinus1Year
Current Tax Year	12784	CurrentTaxYear
Total	203142	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73081	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	47023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22157	CurrentTaxYearMinus1Year
Current Tax Year	12784	CurrentTaxYear
Total	203142	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2864065	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2951719	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2931509	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2935075	CurrentTaxYearMinus1Year
Current Tax Year	2901938	CurrentTaxYear
Total	14584306	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98610	PublicSupportPercentage509
Prior Year Support Percentage	0.98490	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02000	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	517088	OtherCostOrOtherBasis
Depreciation	283147	Depreciation
Book Value	233941	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	233941	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
RESTRICTED CASH - UNREMITTED FINES	219867
SECURITY DEPOSITS	8146
ACCRUED INTEREST ON CDS	1584

Field	Value	IRS element (for citing)
Total Book Value Other Assets	229597	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
FINES DUE TO COURTS	$219,867
INSURANCE ESCROW	$10,236
DUI ASSESSMENTS PAYABLE	$1,770

Field	Value	IRS element (for citing)
Total Of Amounts	231873	TotalOfAmounts
Total Revenue	2900575	TotalRevenue
Total Expenses	3165514	TotalExpenses
Excess Or Deficit For Year	-264939	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-264939	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2901938	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2901938	RevenueSubtotal
Other Revenues Not Included	-1363	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1363	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2900575	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3166877	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1363	OtherExpensesIncluded
Expenses Not Rptd F990	1363	ExpensesNotRptdF990
Expenses Subtotal	3165514	ExpensesSubtotal
Total Expenses Per Form990	3165514	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	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 1,363 LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -947 BOOK/TAX DIFFERENCE IN LOSS ON DISPOSAL OF PROP'Y & EQUIP -416
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,363
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT 947 BOOK/TAX DIFFERENCE IN LOSS ON DISPOSAL OF PROP'Y & EQUIP 416

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 THE 19TH JUDICIAL CIRCUIT. IT IS OUR 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 OUR EFFORTS IS TO REDUCE CRIME, VIOLENCE AND SUBSTANCE ABUSE FROM OUR COMMUNITY.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE CORE PROGRAM PROVIDES THE FOLLOWING COURSES AND CLASSES: ADVANCED DRIVER IMPROVEMENT (ADI) (APPROXIMATELY 30 ENROLLMENTS) BASIC DRIVER IMPROVEMENT (BDI) (APPROXIMATELY 340 ENROLLMENTS) CHILD RESTRAINT OFFENDER PROGRAM (CROP) DRUG ALCOHOL TRAFFIC EDUCATION (DATE) (APPROXIMATELY 140 ENROLLMENTS) DRIVING UNDER THE INFLUENCE PROGRAM (APPROXIMATELY 1,950 ENROLLMENTS) MATURE DRIVING PROGRAM PROBATION SERVICES FOR THE FOUR-COUNTY AREA OF MARTIN, ST. LUCIE, OKEECHOBEE, AND INDIAN RIVER, FLORIDA (APPROXIMATELY 2,950 CASES PER MONTH) ALCOHOL MONITORING SYSTEMS - SECURE CONTINUOUS ALCOHOL MONITORING PROGRAM (SCRAM) SPECIAL SUPERVISION SERVICES (APPROXIMATELY 125 ENROLLMENTS) SUBSTANCE ABUSE TESTING AND EDUCATION PROGRAM VICTIM IMPACT PANEL VEHICLE IMMOBILIZATION SERVICES
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	NO DOCUMENTS AVAILABLE TO THE PUBLIC

CORE PROGRAM INC: Form 990, tax year 2010

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 (5 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

Equipment Equipment

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