2026-07-10T12:04:14-07:00 2025-08-31 760625995 Edward J Walsh & Associates PO Box 538 Galveston TX 77553 990 2024-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1275 Space Park Drive Houston TX 77058 Mr Steve Conner President & CEO 2026-07-10 true true EDWARD J WALSH III P01253696 4097634626 2024 2025-03-06 01:10:19Z Mr Steve Conner 1275 Space Park Drive Houston TX 77058 30059596 false X moodyneuro.org X 1982 TX See IRS form 990, Part III, line 1. 10 4 365 25 0 5938648 6614677 16722939 22987809 578443 422606 210773 14210 23450803 30039302 0 0 17361931 21074119 0 0 7467269 9744539 24829200 30818658 -1378397 -779356 75535804 74900611 8621681 8765844 66914123 66134767 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 21639306 2206506 18974318 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. 4470073 4013492 Long term care facility for brain injured adults. 26109379 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 50 0 true 365 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 Steve Conner 4097626661 1275 Space Park Drive Houston TX 77058 Mr Jeff Eppinette CEO 35.00 5.00 X 324468 0 46713 John Wood II Chief Op. Officer 40.00 0.00 161830 0 25423 Sherri Davis-Sampson Chief HR Officer 40.00 0.00 167652 0 16956 Lori Stacks Chief Clinical Off 40.00 0.00 167652 0 6438 Mark Smalley Clinical Director 40.00 0.00 127124 0 0 Ms Bridgette Newman Board Secretary 39.00 1.00 X 53416 0 0 Mr Stefan Stamoulis Dir. - Chairman 1.00 1.00 X 36442 0 0 Mrs Frances Moody Dahlberg Director 1.00 1.00 X 22500 5000 0 Mr Jack Moody Director 1.00 1.00 X 22500 0 0 Mr Stephen Glasgow Director 1.00 1.00 X 22500 0 0 Mr Russell Moody Dir. - V. Chair 1.00 1.00 X 22500 0 0 Mr Elvin J Pederson Director 1.00 1.00 X 22500 0 0 Dr Tom Blackwell Director 1.00 1.00 X 22500 0 0 Mr Charles D Milos Director 1.00 0.00 X 22500 0 0 Ms Frances Moody Buzbee Director 1.00 0.00 X 22500 0 0 Mr Ross Moody Director 1.00 1.00 X 22500 0 0 Mr Steve Conner President 0.00 0.00 X 0 0 0 1241084 5000 95530 5 false true false J W Kelso PO Box 2110 Galveston TX 77553 Construction 2983947 Shiftkey LLC PO Box 735913 Dallas TX 75373 Staffing Services 503087 HCANS 5450 Northwest Central Houston TX 77092 Construction 483780 CJF Construction Inc 4 Campeche Estates Galveston TX 77554 Construction 225435 Physical Med & Reha - Dr Durand 3024 Bridle Path Lane Friendswood TX 77546 Medical 224180 6 6612614 2063 6614677 Net patient fees 22987809 22987809 22987809 442900 442900 0 0 0 20294 -20294 -20294 -20294 0 0 0 Misc Revenue 14210 14210 14210 30039302 22987809 436816 0 0 0 0 933620 933620 0 15501228 13681740 1819488 322273 263963 58310 3072348 2686491 385857 1244650 1007008 237642 0 95056 95056 210330 210330 0 0 0 939491 698589 240902 0 0 0 0 1153147 1121901 31246 72542 31110 41432 0 24063 17315 6748 0 0 2097621 2025305 72316 769025 636710 132315 Research and related 2206506 2206506 Food cost & supplies 1087477 1065345 22132 General and administrative 400928 104959 295969 Public relations, marketing 300294 246430 53864 388059 316007 72052 30818658 26109379 4709279 0 0 11842704 13191009 1079290 442930 3492288 3277822 0 0 0 0 298847 392268 77997909 20401327 58822675 57596582 0 0 0 0 0 75535804 74900611 5133298 1649444 1030028 659709 2458354 6456690 1 1 8621681 8765844 X 64378209 59660855 2535914 6473912 66914123 66134767 75535804 74900611 -779356 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2150281 2150281 66627303 66627303 9220325 9220325 20401327 -20401327 57596582 Rounding 1 1 30039302 30039302 30039302 30818658 30818658 30818658 X X X false false false false false false false false false John Wood II Chief Op. Officer 161830 4855 20568 187253 Lori Stacks Chief Clinical Off 167652 5030 1408 174090 Mr Jeff Eppinette CEO 324468 9897 36816 371181 Sherri Davis-Sampson Chief HR Officer 167652 3485 13471 184608 Moody National Bank Brd Mbr cont Investment mgmt. fees false Form 990, Part VI, Section A, Line 2 Board Members 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 12253827 Cash Value The Moody Endowment n 1 Without Charge The Moody Endowment o 1 Without Charge