2011-05-14T14:24:50-05:00 2010-12-31 MASCH & COMPANY LLC PO BOX 1889 PALM CITY FL 34991 990 2010-01-01 591719923 THE CORE PROGRAM INC CORE 7722867352 905 JOHNSON AVENUE STUART FL 34994 DIAMOND LITTY 7722867352 2011-04-20 true ROGER MASCH 7722231040 2011-04-21 2010 2016-02-24 21:20:13Z SUZANNE CAUDELL 905 JOHNSON AVENUE STUART FL 34994 2901938 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 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. 7 7 58 0 0 2912918 2889154 22157 6866 4555 2935075 2900575 0 0 2232155 2183499 0 0 947782 982015 3179937 3165514 -244862 -264939 1249476 969591 489531 474585 759945 495006 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 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. false false SEE SCHEDULE O 2795521 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 2795521 2795521 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 false false 6 0 58 true false false false false false false X 7 7 false false false false false false false true true false false true true false true false true true true false X THE CORE PROGRAM INC ACCOUNTING DEPARTMENT 7722867333 905 JOHNSON AVENUE STUART FL 34994 BRUCE COLTON 2.00 X 0 0 0 DIAMOND LITTY 2.00 X 0 0 0 ROBERT JACKSON 2.00 X 0 0 0 NORRIS TILTON 2.00 X 0 0 0 SHARON ROBERTSON 2.00 X 0 0 0 TOM BAKKEDAHL 2.00 X 0 0 0 VERNON SMITH 2.00 X 0 0 0 SUZANNE CAUDELL 40.00 X 81194 0 6496 81194 6496 false false false PROBATION FEES 2175256 2175256 DUI FEES 560560 560560 OTHER PROGRAMS 153338 153338 2889154 8229 8229 4555 4555 4555 4555 1363 -1363 -1363 -1363 2900575 2887791 12784 79310 79310 1531071 1471048 60023 120774 88580 32194 315197 245332 69865 137147 121937 15210 235 235 188938 162623 26315 19249 18928 321 110765 95350 15415 299061 257416 41645 33869 28185 5684 1685 1555 130 8720 8720 57711 57711 28968 28053 915 BANK CHARGES 62727 54355 8372 TELEPHONE 58894 54589 4305 EQUIPMENT LEASING 29896 29497 399 DRIVER LICENSE PRINTOUTS 25006 25006 COPYING/PRINTING 15276 14015 1261 41015 32621 8394 3165514 2795521 369993 0 189844 75087 550000 400000 565 636 26724 30330 517088 283147 244280 233941 238063 229597 1249476 969591 180845 173507 30532 26364 37921 42841 240233 231873 489531 474585 X 759945 495006 759945 495006 1249476 969591 -264939 X false true true X false X 2815968 2878638 2884486 2912918 2889154 14381164 2815968 2878638 2884486 2912918 2889154 14381164 14381164 48097 73081 47023 22157 12784 203142 48097 73081 47023 22157 12784 203142 2864065 2951719 2931509 2935075 2901938 14584306 0.98610 0.98490 0.01000 0.02000 X false false false false false false false false false false 517088 283147 233941 233941 RESTRICTED CASH - UNREMITTED FINES 219867 SECURITY DEPOSITS 8146 ACCRUED INTEREST ON CDS 1584 229597 FINES DUE TO COURTS 219867 INSURANCE ESCROW 10236 DUI ASSESSMENTS PAYABLE 1770 231873 2900575 3165514 -264939 -264939 2901938 2901938 -1363 -1363 2900575 3166877 1363 1363 3165514 3165514 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 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