2025-02-03T10:21:12-05:00 2024-06-30 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2023-07-01 741143063 RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER RICH 4098386568 855 SOUTH 8TH STREET BEAUMONT TX 77701 WES BROUSSARD PRESIDENT 4098386562 2025-01-30 true JULIA F HAYES P00080882 4098987610 2025-02-03 2023 2025-03-06 01:10:19Z HURRICANE BERYL EXTENSION ROBIN PEARSON 855 S 8TH ST BEAUMONT TX 77701 4161240 false X SHORKEY.ORG X 1946 TX THE SHORKET CENTER SPECIALIZES IN EFFECTIVE INDIVIDUALIZED EDUATIONAL PROGRAMS THAT INCLUDE EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES FOCUSING ON CHILDREN WITH SPECIAL NEEDS 16 16 73 143 0 553443 481812 1744447 2054170 1513 1594091 7685 16751 2307088 4146824 8099 0 0 2140820 2255565 0 21012 357569 415612 2506488 2671177 -199400 1475647 904036 2242731 299846 162902 604190 2079829 X THE SHORKEY CENTER SPECIALIZES IN EFFECTIVE INDIVIDUALIZED EDUCATIONAL PROGRAMS THAT INCLUDE EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES FOCUSING ON CHILDREN WITH SPECIAL NEEDS false false 1040632 823273 THE CENTER PROVIDES PEDIATRIC PHYSICAL AND OCCUPATIONAL THERAPY FOR CHILDREN WHO WERE BORN WITH PHYSICAL DISABILITIES OR WHO DEVELOP DISABILITIES AS THE RESULT OF DISEASE OR INJURY. THE CHILDREN DEVELOP APPROPRIATE MOTOR FUNCTIONING AND SKILLS THAT ENABLE THEM TO PARTICIPATE IN EVERYDAY ACTIVITIES AT HOME AND SCHOOL. THE THERAPISTS ALSO WORK WITH PARENTS TO THEY CAN CONTINUE THE EXERCISES AT HOME TO MAXIMIZE THE BENEFITS. 277178 296816 THE CENTER EMPLOYS SPEECH LANGUAGE PATHOLOGIST (SLP) WHO WORK WITH CHILDREN TO IMPROVE SKILLS THAT ALLOW THEM TO COMMUNICATE MORE EFFECTIVELY OR WHO HAVE ORAL MOTOR PROBLEMS CAUSING EATING AND SWALLOWING DIFFICULTIES. 702934 776838 THE CENTER PROVIDES APPLIED BEHAVIOR ANALYSIS (ABA) THERAPY FOR CHILDREN WITH AN AUTISM DIAGNOSIS. CHILDREN RECEIVE FULL-DAY 1:1 THERAPY BY BEHAVIOR TECHNICIANS UNDER THE SUPERVISION OF A BOARD CERTIFIED BEHAVIOR ANALYST (BCBA). GOALS ARE IMPLEMENTED TO ADDRESS SOCIAL, BEHAVIORAL, AND FUNCTIONAL COMMUNICATION SKILLS. PARENT TRAINING IS REQUIRED TO SUPPORT THE TRANSITION TO THE HOME ENVIRONMENT. 375286 157243 INSTRUCTION JUNCTION PRESCHOOL WORKS WITH CHILDREN AGES TWO TO FIVE YEARS TO PREPARE THEM TO BE SUCCESSFUL ACADEMICALLY AND SOCIALLY WHEN THEY ENTER KINDERGARTEN. THE PROGRAM ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN UP TO AGE 10. CHILDREN IN THE PRESCHOOL WHO REQUIRE ANY OF THE THERAPIES PROVIDED BY THE CENTER ARE ABLE TO ACCESS THOSE PROGRAMS. VARIOUS OTHER PROGRAMS BENEFITTING CHILDREN WITH DISABILITES. 375286 157243 2396030 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 7 0 false 73 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true true true true true false X ROBIN PEARSON 4098386568 855 S 8TH ST BEAUMONT TX 77701 ROBIN PEARSON EXECUTIVE DI 40.00 X X 92599 0 0 COLLIN SHELDON VICE PRESIDE 3.00 X X 18247 0 0 WES BROUSSARD PRESIDENT 6.00 X X 0 0 0 EMMA BROWN DIRECTOR 0.25 X 0 0 0 JOSEPH CANTU DIRECTOR 0.25 X 0 0 0 ERIKA DUCOTE DIRECTOR 0.25 X 0 0 0 JENNIFER FISHER DIRECTOR 0.25 X 0 0 0 HOLLY HEBERT DIRECTOR 0.25 X 0 0 0 RANDALL HETZEL DIRECTOR 0.25 X 0 0 0 KELAINE KONIDIS DIRECTOR 0.25 X 0 0 0 LISA LAFOSSE TREASURER 3.00 X X 0 0 0 MOLLY MOORE SECRETARY 3.00 X 0 0 0 JANNETTA NED DIRECTOR 0.25 X 0 0 0 SARA NORMAN DIRECTOR 0.25 X 0 0 0 JENNIFER PRAUSE DIRECTOR 0.25 X 0 0 0 HARRISON ROOT DIRECTOR 0.25 X 0 0 0 MICHELE SMITH DIRECTOR 0.25 X 0 0 0 MICHELLE STACEY DIRECTOR 0.25 X 0 0 0 JAYME BROUSSARD TOEPPICH DIRECTOR 0.25 X 0 0 0 STEVEN VERNON DIRECTOR 0.25 X 0 0 0 BUDDY WISER DIRECTOR 0.25 X 0 0 0 110846 false false false 201937 3540 276335 481812 NET FEE INCOME 621990 1900961 1900961 CHILD CARE INCOME 624410 128263 128263 FOOD PROGRAM 624410 24946 24946 2054170 622 622 1601241 7772 1593469 1593469 1593469 14186 3540 6644 7542 OTHER INCOME 999999 9209 9209 9209 4146824 3656848 622 1873780 1738661 119283 15836 238440 221100 14932 2408 143345 133968 8170 1207 10143 10143 63511 63511 36 36 11000 7734 3266 103234 96796 5741 697 8395 6867 1528 11846 11846 52691 49535 2802 354 INSURANCE 40752 36574 3965 213 DUES & SUBSCRIPTIONS 40463 36946 3517 PROGRAM SUPPLIES 29385 29037 348 SPECIFIC NEEDS TO INDIVID 19320 19320 24836 19492 5047 297 2671177 2396030 254135 21012 461 139 242194 1546734 180011 157785 154060 228273 35791 38421 1174162 902783 291519 271379 904036 2242731 149846 56982 150000 105920 299846 162902 X 400308 1875947 203882 203882 604190 2079829 904036 2242731 X 1475647 -8 X X true X true X true false X 367407 560790 681600 553443 481812 2645052 367407 560790 681600 553443 481812 2645052 353364 2291688 311 453 368 1513 622 3267 2648319 3844623 0.86530 0.94110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11173 11173 918326 686832 231494 244663 215951 28712 271379 ACCRUED PAYROLL 82542 PAYABLE TO TCH 14900 ACCRUED EXPENSES 7361 UW PLEDGES PAYABLE 1117 105920 4146824 4146824 4146824 2671177 2671177 2671177 SCHEDULE D, PAGE 4, PART XIII THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024 WAS NOT COMPLETE AS OF THE FILING DEADLING FOR FORM 990 HOLIDAY CARDS 15476 3540 11936 6644 15476 3540 11936 6644 6644 5292 FORM 990, PAGE 2, PART III, LINE 4D INSTRUCTION JUNCTION PRESCHOOL WORKS WITH CHILDREN AGES TWO TO FIVE YEARS TO PREPARE THEM TO BE SUCCESSFUL ACADEMICALLY AND SOCIALLY WHEN THEY ENTER KINDERGARTEN. THE PROGRAM ALSO PROVIDES AFTER SCHOOL CARE FOR CHILDREN UP TO AGE 10. CHILDREN IN THE PRESCHOOL WHO REQUIRE ANY OF THE THERAPIES PROVIDED BY THE CENTER ARE ABLE TO ACCESS THOSE PROGRAMS. VARIOUS OTHER PROGRAMS BENEFITTING CHILDREN WITH DISABILITES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS REVIEWED BY THE PRESIDENT, TREASURERE AND EXCECUTIVE DIRECTOR PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO AND REVIEWED WITH NEW BOARD MEMBERS AND NEW EMPLOYEES WHEN THEY JOIN THE CENTER. THE POLICY IS ALSO REVIEWED WITH CONTINUING BOARD MEMBERS AND EMPLOYEES ANNUALLY AT BOARD AND STAFF MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 THE CENTER MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AFTER APPROVAL BY THE EXECUTIVE COMMITTEE FORM 990, PART XI, LINE 9 ROUNDING ADJUSTMENT -8 FORM 990, PAGE 12, PART XII, LINE 2C THE AUDITED FINANCIAL STATEMENTS WERE NOT COMPLETE AT THE TIME THE FORM 990 WAS PREPARED. C P REHABILITATION CENTER TRUST 855 SOUTH 8TH ST BEAUMONT TX 77701 766117268 SUPPORT TX 501 C3 12A NA false false false false false false false false false false false false false false false false false false false false