Form 990 for tax year 2023
Filed by RICHARD L SHORKEY EDUCATION AND REHABILITATION CENTER.
Totals
- Total revenue
- $4,146,824
- Total expenses
- $2,671,177
- Contributions and grants received
- $481,812
- Grants paid
- $0
- Program service revenue
- $2,054,170
- Investment income
- $1,594,091
- Other revenue
- $16,751
- Total assets, end of year
- $2,242,731
- Total liabilities, end of year
- $162,902
- Net assets or fund balances, end of year
- $2,079,829
- Program services expenses (Part IX)
- $2,396,030
- Management and general expenses
- $254,135
- Fundraising expenses
- $21,012
- Program service expenses (Part III)
- $2,396,030
Program services were 89.7% 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
$201,937
-
1c · Fundraising events
$3,540
-
1f · All other contributions, gifts and grants
$276,335
-
2a · Program service revenue: NET FEE INCOME
total $1,900,961 · related or exempt $1,900,961
-
2b · Program service revenue: CHILD CARE INCOME
total $128,263 · related or exempt $128,263
-
2c · Program service revenue: FOOD PROGRAM
total $24,946 · related or exempt $24,946
-
3 · Investment income
total $622 · excluded $622
-
7a · Gross sales of assets other than inventory
other assets $1,601,241
-
7b · Less cost or other basis and sales expenses
other assets $7,772
-
7c · Gain or loss
other assets $1,593,469
-
7d · Net gain or loss
total $1,593,469 · related or exempt $1,593,469
-
8a · Fundraising events: gross income
$14,186
-
8a · Fundraising events: contributions included on line 1c
$3,540
-
8b · Fundraising events: direct expenses
$6,644
-
8c · Net income from fundraising events
total $7,542
-
11a · Other revenue: OTHER INCOME
total $9,209 · related or exempt $9,209
-
11e · Other revenue, total
$9,209
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,873,780 · program services $1,738,661 · management and general $119,283 · fundraising $15,836
-
9 · Other employee benefits
total $238,440 · program services $221,100 · management and general $14,932 · fundraising $2,408
-
10 · Payroll taxes
total $143,345 · program services $133,968 · management and general $8,170 · fundraising $1,207
-
11c · Fees: accounting
total $10,143 · management and general $10,143
-
11g · Fees: other
total $63,511 · management and general $63,511
-
12 · Advertising and promotion
total $36 · management and general $36
-
13 · Office expenses
total $11,000 · program services $7,734 · management and general $3,266
-
16 · Occupancy
total $103,234 · program services $96,796 · management and general $5,741 · fundraising $697
-
17 · Travel
total $8,395 · program services $6,867 · management and general $1,528
-
20 · Interest
total $11,846 · management and general $11,846
-
22 · Depreciation, depletion and amortization
total $52,691 · program services $49,535 · management and general $2,802 · fundraising $354
-
24a · Other expenses: INSURANCE
total $40,752 · program services $36,574 · management and general $3,965 · fundraising $213
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $40,463 · program services $36,946 · management and general $3,517
-
24c · Other expenses: PROGRAM SUPPLIES
total $29,385 · program services $29,037 · management and general $348
-
24d · Other expenses: SPECIFIC NEEDS TO INDIVID
total $19,320 · program services $19,320
-
24e · All other expenses
total $24,836 · program services $19,492 · management and general $5,047 · fundraising $297
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $461 · end of year $139
-
2 · Savings and temporary cash investments
beginning of year $242,194 · end of year $1,546,734
-
3 · Pledges and grants receivable
beginning of year $180,011 · end of year $157,785
-
4 · Accounts receivable
beginning of year $154,060 · end of year $228,273
-
9 · Prepaid expenses and deferred charges
beginning of year $35,791 · end of year $38,421
-
10a · Land, buildings and equipment: cost or other basis
$1,174,162
-
10b · Land, buildings and equipment: accumulated depreciation
$902,783
-
10c · Land, buildings and equipment, net
beginning of year $291,519 · end of year $271,379
-
17 · Accounts payable and accrued expenses
beginning of year $149,846 · end of year $56,982
-
24 · Unsecured notes and loans payable
beginning of year $150,000
-
25 · Other liabilities
end of year $105,920
-
27 · Net assets without donor restrictions
beginning of year $400,308 · end of year $1,875,947
-
28 · Net assets with donor restrictions
beginning of year $203,882 · end of year $203,882
Mission and programs · 2023
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 $1,040,632 · Revenue $823,273
-
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 $277,178 · Revenue $296,816
-
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 $702,934 · Revenue $776,838
-
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 $375,286 · Revenue $157,243
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robin PearsonROBIN PEARSON
EXECUTIVE DI
- Total calculated
- $92,599
- From this org
- $92,599
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Collin SheldonCOLLIN SHELDON
VICE PRESIDE
- Total calculated
- $18,247
- From this org
- $18,247
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Wes BroussardWES BROUSSARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Emma BrownEMMA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Joseph CantuJOSEPH CANTU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Erika DucoteERIKA DUCOTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer FisherJENNIFER FISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Holly HebertHOLLY HEBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Randall HetzelRANDALL HETZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kelaine KonidisKELAINE KONIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa LafosseLISA LAFOSSE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Molly MooreMOLLY MOORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jannetta NedJANNETTA NED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sara NormanSARA NORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jennifer PrauseJENNIFER PRAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Harrison RootHARRISON ROOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michele SmithMICHELE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Michelle StaceyMICHELLE STACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jayme Broussard ToeppichJAYME BROUSSARD TOEPPICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Steven VernonSTEVEN VERNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Buddy WiserBUDDY WISER
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
C P REHABILITATION CENTER TRUST
501 C3 · SUPPORT · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520349349300832
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