2021-06-16T10:59:09-07:00 2020-08-31 760625995 Edward J Walsh & Associates PO Box 538 Galveston TX 77553 990 2019-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1528 Postoffice Galveston TX 77550 Mr Jeff Eppinette CFO 2021-06-04 true EDWARD J WALSH III P01253696 4097634626 2019 2022-09-23 18:48:47Z Mr Stefan Stamoulis 1528 Postoffice Galveston TX 77550 18790076 false X moodyneuro.org X 1982 TX See IRS form 990, Part III, line 1 and IRS Schedule O. 10 4 320 25 0 13694681 705306 14279294 19325789 -334458 -1342385 146336 101366 27785853 18790076 0 0 10311627 13547960 0 0 4812269 5595797 15123896 19143757 12661957 -353681 42763030 42884425 763136 1238212 41999894 41646213 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 10833948 14721523 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. 3706113 4604266 Long term care facility for brain injured adults. 14540061 true true false false false false false false false true true true false false false false true false false false false false false false false false false false false false false false false false false false false true false false false false false true true true false false true 26 0 true 320 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 1528 Postoffice Galveston TX 77550 Cindy Cypert Program Director 40.00 0.00 120154 0 21011 Bethany Alsobrook Human Resource Dir 40.00 0.00 114085 0 21180 Mr John Decker CFO 35.00 5.00 X 65462 0 2313 Ms Latricia Bailey CFO 35.00 5.00 X 65257 0 1805 Mr Robert Prehn Executive Dir. 35.00 5.00 X 60085 0 0 Mrs Frances Moody Dahlberg Director 1.00 1.00 X 18000 5064 0 Mr Stefan Stamoulis Chairman 1.00 1.00 X X 23000 0 0 Mr Jack Moody Director 1.00 1.00 X 18000 0 0 Mrs Ann 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 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 Ingrid Moody Director 1.00 0.00 X 18000 0 0 Mr Ross Moody Director 1.00 1.00 X 0 0 0 Mr Jeff Eppinette CFO 35.00 5.00 X 0 0 0 592043 5064 46309 2 false false false Chopin Mon Ami 4417 Ave S Galveston TX 77550 Food services 254545 Lee Lewis Construction 7810 Orlando Ave Lubbock TX 79464 Construction 840619 Richard O Temple PLLC PO Box 145 Dripping Springs TX 78620 Medical consulting 169765 3 705281 25 705306 Net patient fees 19325789 19325789 19325789 -1342385 -1342385 0 0 60846 60846 60846 60846 0 0 0 0 Misc Revenue 40520 40520 40520 18790076 19325789 -1241019 0 0 0 0 489316 489316 0 10080636 8100699 1979937 254858 195517 59341 1953665 1671637 282028 769485 597548 171937 0 31104 7031 24073 150617 150617 0 0 0 783452 369421 414031 0 0 0 0 1053658 936581 117077 190831 54383 136448 0 49128 13373 35755 0 0 1119983 1104849 15134 451048 61236 389812 Food cost & patient service 678260 672907 5353 Supplies 482102 463836 18266 Public relations 194318 43527 150791 Equipment rental and maint. 151945 115207 36738 259351 132309 127042 19143757 14540061 4603696 0 0 14596516 12556102 0 1900632 3947876 0 0 0 0 277137 383731 36800017 14711150 20601974 22088867 652182 794484 4734589 3113365 0 0 0 42763030 42884425 695973 1228549 67163 9663 763136 1238212 X 27396508 29787018 14603386 11859195 41999894 41646213 42763030 42884425 -353681 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5386771 -1477422 1500 3907849 5831849 -443578 1500 5386771 5054049 120750 658550 1500 5831849 4880350 175199 1500 5054049 4015446 342203 524201 1500 4880350 false true true 2150281 2150281 28592393 28592393 6057343 6057343 14711150 -14711150 22088867 3113365 18790076 18790076 18790076 19143757 19143757 19143757 Part V, Line 4: Intended uses of the endowment fund. The endowment funds will be used to further the organization's purposes, which are to conduct rehabilitation programs (including transitional living programs and independent living programs), to provide social services and conduct sociological studies, to perform research to promote the recovery of individuals who have suffered head injuries and the return of such individuals to active lives, to provide treatment to persons suffering from neurological disorders and to conduct research related thereto, to conduct informational programs, and to carry on other charitable, scientific, literary or educational activities within the meaning of Section 501(c)(3). Moody National Bank Brd Mbr cont 1500 Investment & mgmt fees false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Board Members Ann Moody, Robert Moody, Jr., Ross Moody, Russell Moody, Jack Moody, Frances Ingrid Moody 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, Line 11b: Form 990 Review Process 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 any questions are addressed at the next regularly scheduled board meeting. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management The compensation of the President and other officers/key employees is determined annually by the organization's Independent Governance Committee, all of the members of whom are independent of the President and other officers/key employees and whose deliberations and decisions are contemporaneously documented. 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. 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The compensation of the President and other officers/key employees is determined annually by the organization's Independent Governance Committee, all of the members of whom are independent of the President and other officers/key employees and whose deliberations and decisions are contemporaneously documented. 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. 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, Line 19: Other Organization Documents Publicly Available No additional documents are made available to the public. The Moody Endowment 1528 Postoffice Street Galveston TX 77550 760152743 Supporting organization TX 501(c)(3) 12(a) Transitional Learning Center at Galvesto true The Moody Foundation 2302 Postoffice Street Suite 701 Galveston TX 77550 741403105 Private Foundation TX 501(c)(3) PF N/A false false false true false false false false false false false false false false true true false false false false The Moody Endowment c 705281 Cash value The Moody Endowment n 1 Without charge The Moody Endowment o 1 Without charge