Skip to content
Nonprofiteer
← RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER

Form 990 for tax year 2024

Filed by RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER.

Totals

Total revenue
$2,374,456
Total expenses
$2,429,385
Contributions and grants received
$300,473
Grants paid
$0
Program service revenue
$1,976,512
Investment income
$538
Other revenue
$96,933
Total assets, end of year
$2,147,661
Total liabilities, end of year
$123,028
Net assets or fund balances, end of year
$2,024,633
Program services expenses (Part IX)
$2,121,774
Management and general expenses
$275,107
Fundraising expenses
$32,504
Program service expenses (Part III)
$2,121,774

Program services were 87.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $197,000

  • 1f · All other contributions, gifts and grants

    $103,473

  • 2a · Program service revenue: NET FEE INCOME

    total $1,869,436 · related or exempt $1,869,436

  • 2b · Program service revenue: CHILD CARE INCOME

    total $99,951 · related or exempt $99,951

  • 2c · Program service revenue: FOOD PROGRAM

    total $7,125 · related or exempt $7,125

  • 3 · Investment income

    total $538 · excluded $538

  • 8a · Fundraising events: gross income

    $44,856

  • 8c · Net income from fundraising events

    total $44,856

  • 11a · Other revenue: OTHER INCOME

    total $45,683 · related or exempt $45,683

  • 11b · Other revenue: OTHER FUNDRAISING

    total $6,394 · related or exempt $6,394

  • 11e · Other revenue, total

    $52,077

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,669,092 · program services $1,574,446 · management and general $76,696 · fundraising $17,950

  • 9 · Other employee benefits

    total $145,684 · program services $131,953 · management and general $11,169 · fundraising $2,562

  • 10 · Payroll taxes

    total $127,385 · program services $118,166 · management and general $8,132 · fundraising $1,087

  • 11b · Fees: legal

    total $137,543 · management and general $137,543

  • 11c · Fees: accounting

    total $11,643 · management and general $11,643

  • 12 · Advertising and promotion

    total $1,193 · program services $50 · fundraising $1,143

  • 13 · Office expenses

    total $19,942 · program services $17,011 · management and general $2,931

  • 16 · Occupancy

    total $92,328 · program services $82,768 · management and general $8,901 · fundraising $659

  • 17 · Travel

    total $10,768 · program services $9,993 · management and general $775

  • 20 · Interest

    total $80 · management and general $80

  • 22 · Depreciation, depletion and amortization

    total $79,456 · program services $74,696 · management and general $4,220 · fundraising $540

  • 24a · Other expenses: INSURANCE

    total $44,824 · program services $40,499 · management and general $4,077 · fundraising $248

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $30,740 · program services $28,962 · management and general $1,778

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $25,904 · program services $25,129 · management and general $563 · fundraising $212

  • 24d · Other expenses: OTHER EXPENSES

    total $8,069 · fundraising $8,069

  • 24e · All other expenses

    total $24,734 · program services $18,101 · management and general $6,599 · fundraising $34

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139 · end of year $89

  • 2 · Savings and temporary cash investments

    beginning of year $1,546,734 · end of year $966,854

  • 3 · Pledges and grants receivable

    beginning of year $157,785 · end of year $194,691

  • 4 · Accounts receivable

    beginning of year $228,273 · end of year $178,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,421 · end of year $39,897

  • 10a · Land, buildings and equipment: cost or other basis

    $1,750,113

  • 10b · Land, buildings and equipment: accumulated depreciation

    $982,237

  • 10c · Land, buildings and equipment, net

    beginning of year $271,379 · end of year $767,876

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,982 · end of year $34,279

  • 25 · Other liabilities

    beginning of year $105,920 · end of year $88,749

  • 27 · Net assets without donor restrictions

    beginning of year $1,875,947 · end of year $1,820,380

  • 28 · Net assets with donor restrictions

    beginning of year $203,882 · end of year $204,253

Mission and programs · 2024

Mission

THE SHORKEY CENTER SPECIALIZES IN EFFECTIVE INDIVIDUALIZED EDUCATIONAL PROGRAMS THAT INCLUDE EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES FOCUSING ON CHILDREN WITH SPECIAL NEEDS

Activities or mission (Part I)

THE SHORKET CENTER SPECIALIZES IN EFFECTIVE INDIVIDUALIZED EDUATIONAL PROGRAMS THAT INCLUDE EARLY CHILDHOOD EDUCATION AND THERAPEUTIC SERVICES FOCUSING ON CHILDREN WITH SPECIAL NEEDS

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JULIE O'MALLEY

    EXECUTIVE DI

    Total calculated
    $13,077
    From this org
    $13,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • WES BROUSSARD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    6

  • EMMA BROWN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • GINA BROWNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • NICK CANIZALES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • HOLLY HEBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KELAINE KONIDIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MOLLY MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • FARREN MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • BROOKE MORROW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JANNETTA NED

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • ANNA PAPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • HARRISON ROOT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • COLLIN SHELDON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • MICHELE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • RHONDA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JAYME BROUSSARD TOEPPICH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • STEVEN VERNON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.0
Source object
202601349349303510

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.