2014-02-24T15:48:13-08:00 2013-08-31 Edward J Walsh & Associates PO Box 538 Galveston TX 775530538 990 2012-09-01 760051888 Transitional Learning Center at Galveston TRAN 4097626661 1528 Postoffice Galveston TX 77550 Shelley Kessler 2014-02-05 true EDWARD J WALSH III P01253696 4097634626 2012 2015-11-30 17:44:51Z Dr Brent Masel 1528 Postoffice Galveston TX 77550 19847366 false false X N/A X 1982 TX The Transitional Learning Center at Galveston provides a comprehensive rehabilitation program for brain injured individuals which is designed to improve individual life skills needed to re-enter the competitive world. 10 3 281 0 6542297 6692784 12194639 12968600 192938 94656 158255 91326 19088129 19847366 5689908 7493274 0 10135771 10099664 0 0 3981663 4096208 19807342 21689146 -719213 -1841780 24126779 18462965 5039732 1217698 19087047 17245267 The Transitional Learning Center at Galveston provides a comprehensive rehabilitation program for brain injured individuals which is designed to improve individual life skills needed to re-enter the competitive world. false false 15874481 7493274 9849561 Community Re-entry Program: This program provides full range, post acute rehabilitation 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. 3128457 3119039 Tideway: This program is a long term care facility for brain injured adults. 276611 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. 19279549 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 false true false false false false true false false false false true 147 0 true 281 true false false false false false false false false 0 false false false false false false false false false false X 10 3 true true false false false false false true true false false false true true true false true false false false X Mrs Shelley Kessler Treasurer 4097626661 1528 Postoffice Galveston TX 77550 Mr Robert L Moody Jr 1.00 1.00 X 0 17746 0 Mr Ross Moody 1.00 1.00 X 0 0 0 Mr Charles D Milos 8.00 1.00 X 53797 0 0 Mr Harold MacDonald 1.00 1.00 X 0 17746 0 Mr Frank Williamson 1.00 1.00 X 0 17746 0 Mr Russell Moody 1.00 1.00 X 0 17746 0 Mr Carlos Ippolito 1.00 1.00 X 0 8873 0 Mrs Frances Moody Dahlberg 1.00 1.00 X 0 0 0 Mr Stefan Stamoulis 1.00 1.00 X 0 17746 0 Mrs Ann Moody 1.00 1.00 X 0 8873 0 Mr Robert L Moody Sr 5.00 5.00 X 0 21534 0 Ms Georgina Eastmond 35.00 5.00 X 67141 0 13205 Mrs Shelley Kessler 35.00 5.00 X 85971 0 27416 Dr Brent Masel 35.00 5.00 X 424700 0 42206 James Lovelace 40.00 0.00 X 147666 0 26126 Gary Seale 40.00 0.00 X 148520 0 16057 Dennis Zgaljardic 40.00 0.00 X 104485 0 28007 1032280 128010 153017 4 false true false Moody National Bank 2302 Postoffice Street Galveston TX 77550 Banking and Invest. 112404 1 6670123 5669 16992 6692784 Net professional fees 12968600 12968600 12968600 94656 94656 0 0 74270 74270 74270 74270 0 0 0 0 Project Victory income 2775 2775 Misc Revenue 14281 14281 17056 19847366 12971375 183207 7493274 7493274 0 0 0 635298 1250 634048 0 7051447 6664256 387191 114355 70714 43641 1690070 1335843 354227 608494 475498 132996 0 31819 7157 24662 98016 61439 36577 0 0 0 170614 141421 29193 0 0 0 0 795155 581581 213574 171319 71115 100204 0 114880 52320 62560 0 0 957220 858465 98755 364832 311795 53037 General and administrative 164819 76120 88699 Bad debt expense 202677 202677 Supplies 243470 174031 69439 Food cost and services 531976 531976 249411 168617 80794 21689146 19279549 2409597 0 0 2922003 3701351 0 2700533 2616069 0 0 1771690 0 0 326443 307924 21150786 9470818 12470029 11679968 3936081 157653 0 0 0 0 24126779 18462965 531028 528753 298971 208461 4209733 480484 5039732 1217698 X 18868347 16914846 218700 330421 19087047 17245267 24126779 18462965 -1841780 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149100 1020 150120 1.00000 false false false 996715 996715 16765251 16765251 3388820 3388820 9470818 -9470818 11679968 Due to the Moody Foundation 480484 480484 19847366 19847366 19847366 21689146 21689146 21689146 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. Support and funding of head injury rehabilitation and research. true The Moody Endowment 1528 Postoffice Galveston TX 77550 760152743 501(C)(3) 7493274 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 function of the organization. false false false false false false false false false false James Lovelace 147666 4564 21562 173792 Gary Seale 148520 4564 11493 164577 Dr Brent Masel 424700 6000 36206 466906 Moody National Bank Controlled 112404 Investment & mgmt fees false X 1 149100 Market value false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No additional documents are made available to the public. Form 990, Part VI, Line 12c 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 11b 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 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Transitional Learning Center has significant banking and money management relationships with Moody National Bank and its Trust Department. The Chairman of TLC is also the Chairman of this bank. All fees paid are at or below the bank's customary fee schedule. Form 990, Part VI, Line 2 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 Russell Moody, Frances Moody Dahlberg and spouse of Ann Moody.. The Moody Foundation 2302 Postoffice Street Galveston TX 77550 Foundation - grant funding TX 501(c)(3) 501(a) N/A false Harbourview Care Center Inc 2302 Postoffice Street Galveston TX 77550 760288769 Nursing home operations TX 501(c)(3) 509(a)(2) N/A false The Moody Endowment 1528 Postoffice Street Galveston TX 77550 760152743 Comprehensive rehabilitation endowment TX 501(c)(3) 509(a) N/A false false true true true false false false false false false false false false true true false false false false The Moody Foundation c 6540870 cash value The Moody Endowment c 129253 cash value The Moody Endowment b 7493274 cash value