Nonprofit · EIN 74-1143063
RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER
Tax-exempt · BEAUMONT, TX 77701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,374,456 | $2,429,385 | -$54,929 | $2,147,661 | $123,028 | $2,024,633 |
| June 30, 2024 | 990 | $4,146,824 | $2,671,177 | $1,475,647 | $2,242,731 | $162,902 | $2,079,829 |
| June 30, 2023 | 990 | $2,307,078 | $2,506,488 | -$199,410 | $904,035 | $299,855 | $604,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $300,473
- Program service revenue
- $1,976,512
- Investment income
- $538
- Net income from fundraising events
- $44,856
- Other revenue
- $96,933
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,669,092
- Salaries, compensation and benefits (total)
- $1,942,161
- Professional fundraising fees
- $0
- Legal fees
- $137,543
- Accounting fees
- $11,643
- Occupancy
- $92,328
- Travel
- $10,768
- Depreciation
- $79,456
- Program services (functional)
- $2,121,774
- Management and general (functional)
- $275,107
- Fundraising (functional)
- $32,504
Balance sheet and other
- Total assets, start of year
- $2,242,731
- Total assets, end of year
- $2,147,661
- Total liabilities, end of year
- $123,028
- Net assets, end of year
- $2,024,633
- Land, buildings and equipment
- $767,876
- Net assets without donor restrictions
- $1,820,380
- Net assets with donor restrictions
- $204,253
- Gross receipts
- $2,374,456
- Employees
- 70
- Volunteers
- 143
- Year formed
- 1946
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE O'MALLEY | EXECUTIVE DI Trustee or director, Officer | 40 | $13,077 |
| WES BROUSSARD | PRESIDENT Trustee or director, Officer | 6 | $0 |
| EMMA BROWN | DIRECTOR Trustee or director | 0.25 | $0 |
| GINA BROWNE | DIRECTOR Trustee or director | 0.25 | $0 |
| NICK CANIZALES | DIRECTOR Trustee or director | 0.25 | $0 |
| HOLLY HEBERT | DIRECTOR Trustee or director | 0.25 | $0 |
| KELAINE KONIDIS | DIRECTOR Trustee or director | 0.25 | $0 |
| MOLLY MOORE | SECRETARY Trustee or director | 3 | $0 |
| FARREN MORRIS | DIRECTOR Trustee or director | 0.25 | $0 |
| BROOKE MORROW | DIRECTOR Trustee or director | 0.25 | $0 |
| JANNETTA NED | TREASURER Trustee or director, Officer | 3 | $0 |
| ANNA PAPA | DIRECTOR Trustee or director | 0.25 | $0 |
| HARRISON ROOT | DIRECTOR Trustee or director | 0.25 | $0 |
| COLLIN SHELDON | VICE PRESIDE Trustee or director, Officer | 3 | $0 |
| MICHELE SMITH | DIRECTOR Trustee or director | 0.25 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RHONDA THOMAS | DIRECTOR Trustee or director | 0.25 | $0 |
| JAYME BROUSSARD TOEPPICH | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVEN VERNON | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBIN PEARSON | EXECUTIVE DI Trustee or director, Officer | 40 | $92,599 |
| COLLIN SHELDON | VICE PRESIDE Trustee or director, Officer | 3 | $18,247 |
| WES BROUSSARD | PRESIDENT Trustee or director, Officer | 6 | $0 |
| EMMA BROWN | DIRECTOR Trustee or director | 0.25 | $0 |
| JOSEPH CANTU | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIKA DUCOTE | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNIFER FISHER | DIRECTOR Trustee or director | 0.25 | $0 |
| HOLLY HEBERT | DIRECTOR Trustee or director | 0.25 | $0 |
| RANDALL HETZEL | DIRECTOR Trustee or director | 0.25 | $0 |
| KELAINE KONIDIS | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA LAFOSSE | TREASURER Trustee or director, Officer | 3 | $0 |
| MOLLY MOORE | SECRETARY Trustee or director | 3 | $0 |
| JANNETTA NED | DIRECTOR Trustee or director | 0.25 | $0 |
| SARA NORMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| JENNIFER PRAUSE | DIRECTOR Trustee or director | 0.25 | $0 |
| HARRISON ROOT | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHELE SMITH | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHELLE STACEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JAYME BROUSSARD TOEPPICH | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVEN VERNON | DIRECTOR Trustee or director | 0.25 | $0 |
| BUDDY WISER | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robin Pearson | Executive Director Key employee | 40 | $89,966 |
| Wes Broussard | President Trustee or director, Officer | 3 | $0 |
| Emma Brown | Director Trustee or director | 0.25 | $0 |
| Joseph Cantu | Director Trustee or director | 0.25 | $0 |
| Erika Ducote | Director Trustee or director | 3 | $0 |
| Jennifer Fisher | Director Trustee or director | 0.25 | $0 |
| Holly Hebert | Director Trustee or director | 0.25 | $0 |
| Randall Hetzel | Director Trustee or director | 0.25 | $0 |
| Kelaine Konidis | Director Trustee or director | 0.25 | $0 |
| Lisa LaFosse | Treasurer Trustee or director, Officer | 3 | $0 |
| Molly Moore | Secretary Trustee or director | 3 | $0 |
| Jannetta Ned | Director Trustee or director | 0.25 | $0 |
| Sara Norman | Director Trustee or director | 0.25 | $0 |
| Jennifer Prause | Director Trustee or director | 0.25 | $0 |
| Harrison Root | Director Trustee or director | 0.25 | $0 |
| Collin Sheldon | Director Trustee or director | 0.25 | $0 |
| Michele Smith | Director Trustee or director | 3 | $0 |
| Michelle Stacey | Director Trustee or director | 0.25 | $0 |
| Jayme Broussard Toeppich | Director Trustee or director | 0.25 | $0 |
| Steven Veron | Director Trustee or director | 0.25 | $0 |
| Buddy Wiser | Director Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 855 S 8TH ST, BEAUMONT, TX 77701-4603
- Principal officer (990 for 2024)
- JULIE O'MALLEY, 855 S 8TH ST, BEAUMONT, TX 77701
- Signed the 990
- WES BROUSSARD, PRESIDENT
- Phone
- (409) 838-6568
- Website
- SHORKEY.ORG
- Return prepared by
- LAWRENCE BLACKBURN MEEK MAXEY & CO
Mission
THE SHORKEY CENTER SPECIALIZES IN EFFECTIVE INDIVIDUALIZED EDUCATIONAL PROGRAMS THAT INCLUDE EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES FOCUSING ON CHILDREN WITH SPECIAL NEEDS
Program accomplishments
- 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.Expenses $995,527 · revenue $601,738
- 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.Expenses $296,490 · revenue $301,343
- 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.Expenses $755,061 · revenue $959,534
- 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.Expenses $74,696 · revenue $113,897
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1143063
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E500)
- Assets (IRS master file)
- $2,147,661
- Income (IRS master file)
- $2,374,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,374,456 | $2,429,385 | $2,147,661 | IRS |
| 990 | June 2024 | $4,146,824 | $2,671,177 | $2,242,731 | XML |
| 990 | June 2023 | $2,307,078 | $2,506,488 | $904,035 | XML |
| 990 | June 2022 | $1,933,814 | $1,907,359 | $1,064,178 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1143063).
Questions about RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER
- What is the EIN of RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER?
- The employer identification number (EIN) of RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER is 74-1143063.
- Is RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 names JULIE O'MALLEY.
- Who are the officers and directors of RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER?
- The 990 for the year ended June 30, 2025 lists 18 people; 1 received compensation from the organization, the highest $13,077 (JULIE O'MALLEY, EXECUTIVE DI).
- How much revenue does RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,374,456, expenses of $2,429,385 and total assets of $2,147,661 at year end.
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