2016-03-03T13:01:40-08:00 2015-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2014-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1528 Postoffice Galveston TX 77550 Shelley Kessler Treasurer 2016-02-22 true EDWARD J WALSH III P01253696 4097634626 2014 2016-08-17 19:52:53Z 15299344 false false X N/A X 1982 TX See IRS form 990, Part III, line 1 and IRS Schedule O. 8 1 295 25 0 9000729 2765369 12932712 12353263 25644 94637 79355 86075 22038440 15299344 4385962 0 0 9828916 9663295 0 0 4284815 4135179 18499693 13798474 3538747 1500870 23679469 23423900 2895455 1139016 20784014 22284884 The Transitional Learning Center (TLC) has a tri-fold focus: treatment, research and training, while also serving other charitable, scientific, literary or educational purposes. TLC provides a continuum of post-acute, consumer driven rehabilitation programs to persons with acquired brain injury in order to improve quality of life and maximize independent functioning in daily living, work, and leisure in the least restrictive environment, and in the most cost effective, efficient manner possible.The research programs study issues in post-acute brain injury rehabilitation to improve the quality of services and contribute progressive knowledge to employees, consumers and professionals through an ethical, legal and systematic process.The training and education component, (through internships, student and post-graduate rotations, seminars and training sessions), disseminates information and increases knowledge and skills relevant to professionals, families and various publics in order to pr false false 7715931 8907359 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. 3667962 3445904 Tideway: This program is a long term care facility for brain injured adults. 248657 Research: The research program focuses on post acute brain injury treatment. Research contributes state of the art knowledge and skill to employees, consumers and professionals at large. On site and off site programs are conducted by professional staff. The staff involved in research programs collaborating with leading researchers in the brain injury field. Research and training affiliations include the University of Texas Medical Branch and the TIRR Foundation. 11632550 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 true false false false false false false false false false false true true false false false false true true true false false true 83 0 true 295 true false false false false false false false false 0 false false false false false false false false false false X 8 1 true false false false false false false true true false false true true true true false true true true false X Mrs Shelley Kessler Treasurer 4097626661 1528 Postoffice Galveston TX 77550 Mr Robert L Moody Sr Chairman 5.00 5.00 X 0 21534 0 Mrs Ann Moody Director 1.00 1.00 X 0 17746 0 Mr Stefan Stamoulis Director 1.00 1.00 X 0 17746 0 Mrs Frances Moody Dahlberg Director 1.00 1.00 X 0 17746 0 Mr Russell Moody Director 1.00 1.00 X 0 17746 0 Mr Harold MacDonald Director 1.00 1.00 X 0 4437 0 Mr Charles D Milos Dir./Consultant 8.00 1.00 X 55539 0 0 Mr Ross Moody Director 1.00 1.00 X 0 0 0 Mr Robert L Moody Jr Director 1.00 1.00 X 0 17746 0 Dr Brent Masel President 35.00 5.00 X 428648 0 35661 Mrs Shelley Kessler Treasurer 35.00 5.00 X 91886 0 16628 Ms Georgina Eastmond Secretary 35.00 5.00 X 70359 0 12713 James Lovelace Bus. Dev. Dir. 40.00 0.00 X 151239 0 19406 Gary Seale Dir. Clin. Program 40.00 0.00 X 155235 0 15611 Dennis Zgaljardic Dir. of Neuropsych 40.00 0.00 X 108426 0 17221 1061332 114701 117240 4 false true false GRG Catering Inc 628 Seawall Blvd Galveston TX 77550 Food services 268748 1 310003 2455366 978869 2765369 Net patient fees 12353263 12353263 12353263 94637 94637 0 0 70224 70224 70224 70224 0 0 0 0 Misc Revenue 15851 15851 15851 15299344 12353263 180712 0 0 0 0 654197 1000 653197 0 7149640 6648269 501371 125611 77060 48551 1106207 905911 200296 627640 484132 143508 0 29656 2051 27605 93763 60710 33053 0 0 0 336401 298266 38135 0 0 0 0 724584 679654 44930 120209 74350 45859 0 154028 74405 79623 0 0 832871 754940 77931 365612 313663 51949 Food cost 529156 529156 Bad debt expense 334651 334651 Supplies 246404 172235 74169 General and administrative 109767 51247 58520 258077 170850 87227 13798474 11632550 2165924 0 0 4596880 5573632 483064 4727514 2531995 0 0 0 0 343851 374747 21539416 11094400 11059576 10445016 5674 112991 2945974 3902455 0 0 0 23679469 23423900 563073 593548 1870873 545468 461509 2895455 1139016 X 17691021 17946403 3092993 4338481 20784014 22284884 23679469 23423900 1500870 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2945974 978869 92103 1500 4015446 150120 2774486 22868 1500 2945974 149100 1020 150120 false true true 996715 996715 17009330 17009330 3533371 3533371 11094400 -11094400 10445016 3902455 15299344 15299344 15299344 13798474 13798474 13798474 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). false false false false false false false false false false Dr Brent Masel President 428648 6000 29661 464309 Gary Seale Dir. Clin. Program 155235 4747 10864 170846 James Lovelace Bus. Dev. Dir. 151239 4747 14659 170645 Moody National Bank Brd Mbr cont 65465 Investment & mgmt fees false X 2 978869 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et The Chairman of the Board, Robert L. Moody is the father of Board Members Robert Moody Jr.,Russell Moody, Ross Moody, Frances Moody Dahlberg and spouse of Ann Moody. 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 compensation 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 compensation 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 compensation 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 compensation 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) 509(a)(3) Transitional Learning Center at Galvesto true Harborview Care Center Inc 2302 Postoffice Street suite 402 Galveston TX 77550 760288769 Nursing home TX 501(c)(3) 509(a)(2) Transitional Learning Center at Galvesto true false true true false false false false false false false false false false true true false false false false The Moody Endowment b 20311 cash value The Moody Endowment c 330314 cash value The Moody Endowment n Without charge The Moody Endowment o Without charge