2015-03-25T10:00:38-07:00 2014-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2013-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1528 Postoffice Galveston TX 77550 Shelley Kessler Treasurer 2015-03-16 true EDWARD J WALSH III P01253696 4097634626 2013 2016-02-25 16:41:14Z Dr Brent Masel 1528 Postoffice Galveston TX 77550 22038440 false false X N/A X 1982 TX Provides treatment and rehabilitation for persons with neurological disorders or injuries, transitional and independent living programs and other social services; conducts medical and scientific research regarding neurological conditions or injuries. 8 2 284 25 0 6692784 9000729 12968600 12932712 94656 25644 91326 79355 19847366 22038440 7493274 4385962 0 10099664 9828916 0 0 4096208 4284815 21689146 18499693 -1841780 3538747 18462965 23679469 1217698 2895455 17245267 20784014 Provides treatment and rehabilitation for persons with neurological disorders or injuries, transitional and independent living programs and other social services; conducts medical and scientific research regarding neurological conditions or injuries. false false 11946466 4385962 8932185 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. 3679920 4000527 Tideway: This program is a long term care facility for brain injured adults. 331810 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. 15958196 true true false false false false false false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false true true false false false false true false false false false true 139 0 true 284 true false false false false false false false false 0 false false false false false false false false false false X 8 2 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 Frank Williamson Director 1.00 1.00 X 0 13310 0 Mr Harold MacDonald Director 1.00 1.00 X 0 17746 0 Mr Charles D Milos Director 8.00 1.00 X 53856 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 426382 0 41041 Mrs Shelley Kessler Treasurer 35.00 5.00 X 88452 0 24367 Ms Georgina Eastmond Secretary 35.00 5.00 X 68387 0 12962 James Lovelace Bus. Dev. Dir. 40.00 0.00 X 150136 0 25381 Gary Seale Dir. Clin. Program 40.00 0.00 X 151891 0 15864 Dennis Zgaljardic Dir. of Neuropsych 40.00 0.00 X 106244 0 26952 1045348 141320 146567 4 false true false Moody National Bank 2302 Postoffice Street Galveston TX 77550 Banking and Invest. 110943 1 51909 8948820 2774486 9000729 Net patient fees 12932712 12932712 12932712 25644 25644 0 0 69790 69790 69790 69790 0 0 0 0 Misc Revenue 9565 9565 9565 22038440 12932712 104999 4385962 4385962 0 0 0 638916 1000 637916 0 7117720 6545937 571783 117293 70361 46932 1338132 1060071 278061 616855 470970 145885 0 44047 1002 43045 92677 67861 24816 0 0 0 359654 331852 27802 0 0 0 0 717315 496837 220478 146942 79794 67148 0 137955 71041 66914 0 0 911623 817117 94506 364826 312333 52493 Food cost 552394 552394 Supplies 257826 179631 78195 Bad debt expense 220445 220445 General and administrative 178597 86770 91827 300514 206818 93696 18499693 15958196 2541497 0 0 3701351 4596880 0 2616069 4727514 0 0 0 0 307924 343851 21366971 10307395 11679968 11059576 157653 2951648 0 0 0 0 18462965 23679469 528753 563073 208461 1870873 480484 461509 1217698 2895455 X 16914846 17691021 330421 3092993 17245267 20784014 18462965 23679469 3538747 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150120 2774486 22868 1500 2945974 149100 1020 150120 1.00000 false true true 996715 996715 16884229 16884229 3486027 3486027 10307395 -10307395 11059576 Due to the Moody Foundation 461509 461509 22038440 22038440 22038440 18499693 18499693 18499693 Part V, Line 4: Intended uses of the endowment fund. The Transitional Learning Center at Galveston provides a comprehensive treatment and rehabilitation program for persons with neurological disorders or injuries, provides transitional and independent living programs and other social services for such persons, and conducts or collaborates in sociological studies and medical and scientific research regarding neurological conditions or injuries. true The Moody Endowment 1528 Postoffice Galveston TX 77550 760152743 501(C)(3) 4385962 0 cash value Transfer to endowment fund 1 0 Grantmaker's Description of How Grants are Used Grant requests are submitted to the organization, reviewed by administrative staff and approved by the Board of Directors. Grants are used to further the charitable purposes of the organization. false false false false false false false false false false Dr Brent Masel President 426382 6000 35041 467423 Gary Seale Dir. Clin. Program 151891 4654 11210 167755 James Lovelace Bus. Dev. Dir. 150136 4654 20727 175517 Moody National Bank Brd Mbr cont 110943 Investment & mgmt fees false X 2 2774486 Market value 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. 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 employee. The compensation committee periodically obtains comparability data and relied on such comparability data obtained in 2011 and 2012 in determining the compensation of the President and other officers/key employees for 2013 and 2014. 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 employee. The compensation committee periodically obtains comparability data and relied on such comparability data obtained in 2011 and 2012 in determining the compensation of the President and other officers/key employees for 2013 and 2014. 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 false 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 false false true true false false false false false false false false false false true true false false false false The Moody Endowment b 4385962 cash value The Moody Endowment c 399682 cash value The Moody Endowment n Without charge The Moody Endowment o Without charge