Richard L Shorkey Education And Rehabilitation Center
- Assets
- $1.1m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 63
- Location
- Beaumont, TX
- Founding
- 05/1948
- Data as of
- 06/2022
- EIN
- 74-1143063
Organization Overview
Richard L Shorkey Education And Rehabilitation Center is located in Beaumont, TX. The organization was established in 1948. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Richard L Shorkey Education And Rehabilitation Center employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Richard L Shorkey Education And Rehabilitation Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Richard L Shorkey Education And Rehabilitation Center generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 8.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SHORKEY CENTER PROVIDES A VARIETY OF SERVICES TO CHILDREN WITH SPECIAL NEEDS INCLUDING PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY; DIRECT EDUCATION SERVICES FOR CHILDREN WITH AUTISM AND RELATED DISORDERS, AND PARENTAL ASSISTANCE AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 SO THEY CAN CONTINUE THE EXERCISES AT HOME TO MAXIMIZE THE BENEFITS. DURING THE YEAR ENDED JUNE 30, 2022, THE CENTER PROVIDED OVER 23,000 UNITS OF PHYSICAL AND OCCUPATIONAL THERAPY.
THE CENTER EMPLOYS SPEECH LANGUAGE PATHOLOGISTS (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. DURING THE YEAR ENDED JUNE 30, 2022, THE CENTER PROVIDED OVER 2,000 UNITS OF SPEECH THERAPY.
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. DURING THE YEAR ENDED JUNE 30, 2022, THE CENTER PROVIDED OVER 15,000 UNITS OF THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Broussard Vice President | OfficerTrustee | 3 | $0 |
Emma Brown Director | Trustee | 0.25 | $0 |
Joseph Cantu Director | Trustee | 0.25 | $0 |
Erika Ducote Treasurer | OfficerTrustee | 3 | $0 |
Jennifer Fisher Director | Trustee | 0.25 | $0 |
Lisa Lafosse President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $168,500 |
| Membership dues | $0 |
| Fundraising events | $59,575 |
| Related organizations | $0 |
| Government grants | $284,040 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,485 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $681,600 |
| Total Program Service Revenue | $1,244,501 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,933,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $97,847 |
| Compensation of current officers, directors, key employees. | $53,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,240,620 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,261 |
| Payroll taxes | $103,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,858 |
| Advertising and promotion | $30 |
| Office expenses | $19,432 |
| Information technology | $35,655 |
| Royalties | $0 |
| Occupancy | $111,922 |
| Travel | $1,153 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,251 |
| Interest | $5,268 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,587 |
| Insurance | $6,987 |
| All other expenses | $0 |
| Total functional expenses | $1,907,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206 |
| Savings and temporary cash investments | $559,038 |
| Pledges and grants receivable | $172,806 |
| Accounts receivable, net | $111,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,121 |
| Net Land, buildings, and equipment | $184,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,064,178 |
| Accounts payable and accrued expenses | $110,311 |
| Grants payable | $0 |
| Deferred revenue | $277 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $150,000 |
| Other liabilities | $0 |
| Total liabilities | $260,588 |
| Net assets without donor restrictions | $419,795 |
| Net assets with donor restrictions | $383,795 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,064,178 |