2025-07-08T08:27:03-07:00 2024-08-31 760625995 Edward J Walsh & Associates PO Box 538 Galveston TX 77553 990 2023-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1275 Space Park Drive Houston TX 77058 Mr Jeff Eppinette CEO & CFO-Treasurer 2025-07-02 true true EDWARD J WALSH III P01253696 4097634626 2023 2025-03-06 01:10:19Z Mr Jeff Eppinette 1275 Space Park Drive Houston TX 77058 23450803 false X moodyneuro.org X 1982 TX See IRS form 990, Part III, line 1. 10 4 329 25 0 536168 5938648 16582020 16722939 895715 578443 218750 210773 18232653 23450803 500 0 0 14523770 17361931 0 0 5326282 7467269 19850552 24829200 -1617899 -1378397 72093356 75535804 3800836 8621681 68292520 66914123 The Transitional Learning Center (TLC) provides personalized care to treat the unique challenges of brain injury with the singular purpose of achieving the best possible outcome for patients and their families. false false 16344325 456950 13568011 Treatment and Rehabilitation of Neurological Conditions or Injuries: This program provides full range, post acute rehabilitation and treatment services. The program operates in the most natural environment possible to achieve and maintain functional life skills in work, education, living and leisure. Individualized pre-targeted goals are established to ensure the improvements of each person's quality of life. Within this program, TLC serves patients on an inpatient and outpatient basis. The daily treatments involved with this program range from 8-10 hours per day. The services offered include clinical psychology, family therapy, neurocognitive retraining, neuropsychology, occupational therapy, physical therapy, recreational therapy, speech and language therapy and vocational services. 3876362 3154928 Long term care facility for brain injured adults. 20220687 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false true false false false false false true true true false false true 54 0 true 329 true false false false false false false false 0 false false false false false false false X 10 4 true false false false false false false true true false false true true true true false true true true false X Jeff Eppinette 4097626661 1275 Space Park Drive Houston TX 77058 Mr Jeff Eppinette CEO/CFO/Tres. 35.00 5.00 X 311037 0 47191 John Woods Chief Op. Officer 40.00 0.00 147756 0 25574 Bethany Alsobrook Chief HR Officer 40.00 0.00 129922 0 41473 Lori Stacks Chief Clinical Off 40.00 0.00 158942 0 5834 Ms Bridgette Newman Board Secretary 39.00 1.00 X 50384 0 13607 Mr Stefan Stamoulis Dir. - Chairman 1.00 1.00 X 24168 0 0 Mrs Frances Moody Dahlberg Director 1.00 1.00 X 18000 5000 0 Mr Jack Moody Director 1.00 1.00 X 18000 0 0 Mr Stephen Glasgow Director 1.00 1.00 X 18000 0 0 Mr Russell Moody Dir. - V. Chair 1.00 1.00 X 18000 0 0 Mr Elvin J Pederson Director 1.00 1.00 X 18000 0 0 Dr Tom Blackwell Director 1.00 1.00 X 18000 0 0 Mr Charles D Milos Director 1.00 0.00 X 18000 0 0 Ms Frances Moody Buzbee Director 1.00 0.00 X 18000 0 0 Mr Ross Moody Director 1.00 1.00 X 0 0 0 966209 5000 133679 4 false true false J W Kelso PO Box 2110 Galveston TX 77553 Construction 2509255 Shiftkey LLC PO Box 735913 Dallas TX 75373 Staffing Services 539758 Lee Lewis Construction 7810 Orlando Ave Lubbock TX 79464 Construction 771815 HCANS 5450 Northwest Central Houston TX 77092 Construction 399557 Trustpoint Hospital 4302 A Princeton St Lubbock TX 79415 Medical 304271 11 5938648 5938648 Net patient fees 16722939 16722939 16722939 578443 578443 0 0 66000 66000 66000 66000 0 0 0 0 Misc Revenue 144773 144773 144773 23450803 16722939 789216 0 0 0 0 1152485 1152485 0 12614200 11203312 1410888 337454 274149 63305 2316734 1980369 336365 941058 765571 175487 0 115754 115754 185779 185779 0 0 0 959495 641316 318179 0 0 0 0 737992 720909 17083 78188 44402 33786 0 26244 25200 1044 0 0 1876572 1799988 76584 822895 737653 85242 Food cost & supplies 900099 882253 17846 Research and related 456950 456950 General and administrative 439418 103329 336089 Public relations, marketing 299620 123979 175641 568263 461307 106956 24829200 20220687 4608513 0 0 13145190 11842704 1586658 1079290 4655354 3492288 0 0 0 0 447192 298847 77785485 18962810 52258962 58822675 0 0 0 0 0 72093356 75535804 1701053 5133298 1030028 2099783 2458354 1 3800836 8621681 X 64457149 64378209 3835371 2535914 68292520 66914123 72093356 75535804 -1378397 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2150281 2150281 66409807 66409807 9225397 9225397 18962810 -18962810 58822675 Rounding 1 1 23450803 23450803 23450803 24829200 24829200 24829200 X X X false false false false false false false false false Bethany Alsobrook Chief HR Officer 129922 4290 37183 171395 John Woods Chief Op. Officer 147756 4579 20995 173330 Lori Stacks Chief Clinical Off 158942 4768 1066 164776 Mr Jeff Eppinette CEO/CFO/Tres. 311037 9673 37518 358228 Moody National Bank Brd Mbr cont 1500 Investment mgmt. fees false Form 990, Part VI, Section A, Line 2 Board Members Ann Moody, Ross Moody, Russell Moody, Jack Moody, Frances Moody Buzbee and Frances Moody-Dahlberg have family relationships with each other. Board Member Charles Milos has a business relationship with other Board Members. Form 990, Part VI, Section B, Line 11b The IRS form 990 is prepared by the independent CPA firm then reviewed by administration prior to filing with the IRS. The Form 990 is then delivered to every board member before it is filed with the IRS and they are asked to respond before the filing date if they have concerns. Any other questions are addressed at the next regularly scheduled board meeting. Form 990, Part VI, Section B, Line 12c Organization has a formal conflict of interest policy that is reviewed by management and the Board or Directors. Each Board Member is required to sign and affirm a new conflict of interest disclosure annually. Form 990, Part VI, Section B, Line 15a The compensation of the President and other officers/key employees is determined annually by the organizations Independent Governance Committee, all of the members of whom are independent of the President and other officers/key employees. Such compensation is then approved by the governing board, all of the members of whom are independent of the President and other officers/key employees, and whose deliberations and decisions are contemporaneously documented. The Independent Governance Committee periodically obtains comparability data and relies on such comparability data in determining the compensation of the President and other officers/key employees. Form 990, Part VI, Section B, Line 15b The compensation of the President and other officers/key employees is determined annually by the organizations Independent Governance Committee, all of the members of whom are independent of the President and other officers/key employees. Such compensation is then approved by the governing board, all of the members of whom are independent of the President and other officers/key employees, and whose deliberations and decisions are contemporaneously documented. The Independent Governance Committee periodically obtains comparability data and relies on such comparability data in determining the compensation of the President and other officers/key employees. Form 990, Part VI, Section C, Line 19 No additional documents are made available to the public. The Moody Endowment 1275 Space Park Drive Houston TX 77058 760152743 Supporting organization TX 501(c)(3) 12(a) Transitional Learning Center at Galvesto true false false true false false false false false false false false false false true true false false false false The Moody Endowment c 8397002 Cash value The Moody Endowment n 1 Without charge The Moody Endowment o 1 Without charge