2026-05-14T10:45:45-04:00 2025-06-30 760001095 LAWRENCE BLACKBURN MEEK MAXEY & CO 2920 EASTEX FWY BEAUMONT TX 777034643 990 2024-07-01 741143063 RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER RICH 4098386568 855 SOUTH 8TH STREET BEAUMONT TX 77701 WES BROUSSARD PRESIDENT 4098386562 2026-05-14 true JULIA F HAYES P00080882 4098987610 2026-05-14 2024 2025-03-06 01:10:19Z JULIE O'MALLEY 855 S 8TH ST BEAUMONT TX 77701 2374456 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 70 143 0 481812 300473 2054170 1976512 1594091 538 16751 96933 4146824 2374456 0 0 2255565 1942161 0 32504 415612 487224 2671177 2429385 1475647 -54929 2242731 2147661 162902 123028 2079829 2024633 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 995527 601738 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. 296490 301343 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. 755061 959534 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. 74696 113897 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. 74696 113897 2121774 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 false false false false true 10 0 false 70 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 JULIE O'MALLEY 4098386568 855 S 8TH ST BEAUMONT TX 77701 JULIE O'MALLEY EXECUTIVE DI 40.00 X X 13077 0 0 WES BROUSSARD PRESIDENT 6.00 X X 0 0 0 EMMA BROWN DIRECTOR 0.25 X 0 0 0 GINA BROWNE DIRECTOR 0.25 X 0 0 0 NICK CANIZALES DIRECTOR 0.25 X 0 0 0 HOLLY HEBERT DIRECTOR 0.25 X 0 0 0 KELAINE KONIDIS DIRECTOR 0.25 X 0 0 0 MOLLY MOORE SECRETARY 3.00 X 0 0 0 FARREN MORRIS DIRECTOR 0.25 X 0 0 0 BROOKE MORROW DIRECTOR 0.25 X 0 0 0 JANNETTA NED TREASURER 3.00 X X 0 0 0 ANNA PAPA DIRECTOR 0.25 X 0 0 0 HARRISON ROOT DIRECTOR 0.25 X 0 0 0 COLLIN SHELDON VICE PRESIDE 3.00 X X 0 0 0 MICHELE SMITH DIRECTOR 0.25 X 0 0 0 RHONDA THOMAS 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 13077 false false false 197000 103473 300473 NET FEE INCOME 621990 1869436 1869436 CHILD CARE INCOME 624410 99951 99951 FOOD PROGRAM 624410 7125 7125 1976512 538 538 44856 44856 OTHER INCOME 999999 45683 45683 OTHER FUNDRAISING 999999 6394 6394 52077 2374456 2028589 538 1669092 1574446 76696 17950 145684 131953 11169 2562 127385 118166 8132 1087 137543 137543 11643 11643 1193 50 1143 19942 17011 2931 92328 82768 8901 659 10768 9993 775 80 80 79456 74696 4220 540 INSURANCE 44824 40499 4077 248 DUES & SUBSCRIPTIONS 30740 28962 1778 PROGRAM SUPPLIES 25904 25129 563 212 OTHER EXPENSES 8069 8069 24734 18101 6599 34 2429385 2121774 275107 32504 139 89 1546734 966854 157785 194691 228273 178254 38421 39897 1750113 982237 271379 767876 2242731 2147661 56982 34279 105920 88749 162902 123028 X 1875947 1820380 203882 204253 2079829 2024633 2242731 2147661 X -54929 -267 X true X true X true false X 560790 681600 553443 481812 300473 2578118 560790 681600 553443 481812 300473 2578118 543234 2034884 453 368 1513 622 538 3494 2581612 5918068 0.78820 0.86530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11173 11173 1472178 731905 740273 266762 250332 16430 767876 ACCRUED PAYROLL 84221 ACCRUED EXPENSES 3144 UW PLEDGES PAYABLE 1384 88749 2374456 2374456 2374456 2429385 2429385 2429385 SHORKEY'S 80TH 34391 34391 HOLIDAY CARDS 10465 10465 44856 44856 44856 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 PRIOR YEAR CHANGES -267