Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Transitional Learning Center at Galveston
990 • Fiscal year 2021 • EIN 76-0051888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$63,180,066
Up $20,295,641 (+47%) from 2020
Net Assets
Up$60,751,276
Up $19,105,063 (+46%) from 2020
Liabilities
Up$2,428,790
Up $1,190,578 (+96%) from 2020
Revenue And Expenses
Revenue
Up$37,548,460
Up $18,758,384 (+100%) from 2020
Expenses
Down$18,443,397
Down $700,360 (-3.7%) from 2020
Net Income
Up$19,105,063
Up $19,458,744 (+5502%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Jun 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $37,548,460
Mission and Program Overview
Mission
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.
See IRS form 990, Part III, line 1 and IRS Schedule O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $12,556,102 | $26,698,202 | ▲ $14,142,100 |
| Land, Buildings, and Equipment, Net | $22,088,867 | $24,512,293 | ▲ $2,423,426 |
| Investments Other Securities | $3,113,365 | $7,989,905 | ▲ $4,876,540 |
| Accounts Receivable | $3,947,876 | $2,630,694 | ▼ $1,317,182 |
| Investments in Publicly Traded Securities | $794,484 | $929,218 | ▲ $134,734 |
| Prepaid Expenses and Deferred Charges | $383,731 | $419,754 | ▲ $36,023 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $42,884,425 | $63,180,066 | ▲ $20,295,641 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,228,549 | $2,182,383 | ▲ $953,834 |
| Deferred Revenue | $9,663 | $246,407 | ▲ $236,744 |
| Total Liabilities | $1,238,212 | $2,428,790 | ▲ $1,190,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,787,018 | $35,027,635 | ▲ $5,240,617 |
| Net Assets With Donor Restrictions | $11,859,195 | $25,723,641 | ▲ $13,864,446 |
| Total Net Assets Fund Balance | $41,646,213 | $60,751,276 | ▲ $19,105,063 |
| Total Liabilities and Net Assets / Fund Balance | $42,884,425 | $63,180,066 | ▲ $20,295,641 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $31,973,703 | - | $31,973,703 |
| Equipment | $6,247,897 | - | $6,247,897 |
| Land | $2,150,281 | - | $2,150,281 |
| Other Land Buildings | $-15,859,588 | $15,859,588 | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,907,849 | - | ▲ $5,012,774 | - | $8,919,123 |
| 2019 | $5,386,771 | - | ▼ $1,477,422 | - | $3,907,849 |
| 2018 | $5,831,849 | - | ▼ $443,578 | - | $5,386,771 |
| 2017 | $5,054,049 | $120,750 | ▲ $658,550 | - | $5,831,849 |
| 2016 | $4,880,350 | - | ▲ $175,199 | - | $5,054,049 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Robert Prehn | President & CEO | FT | $187,200 | $5,886 | $193,086 |
| Cindy Cypert | Chief Clinical Off | FT | $132,846 | $21,928 | $154,774 |
| Bethany Alsobrook | Chief HR Officer | FT | $126,500 | $21,201 | $147,701 |
| Rashida Ratliff | Program Director | FT | $128,337 | $19,192 | $147,529 |
| Mr Jeff Eppinette | CEO/CFO | FT | $136,582 | - | $136,582 |
| Jorge Avinevar | Marketing Mgr. | FT | $109,800 | $20,656 | $130,456 |
| Margaret Galvan | COO | FT | $109,846 | $12,957 | $122,803 |
| Mr John Decker | CFO | FT | $87,816 | $8,285 | $96,101 |
| Mr Stefan Stamoulis | Chairman | - | $23,000 | - | $23,000 |
| Mrs Frances Moody Dahlberg | Director | - | $18,000 | $5,000 | $23,000 |
| Dr Tom Blackwell | Director | - | $18,000 | - | $18,000 |
| Mr Charles D Milos | Director | - | $18,000 | - | $18,000 |
| Mr Jack Moody | Director | - | $18,000 | - | $18,000 |
| Mr Russell Moody | Director | - | $18,000 | - | $18,000 |
| Mr Stephen Glasgow | Director | - | $18,000 | - | $18,000 |
| Mrs Ann Moody | Director | - | $18,000 | - | $18,000 |
| Ms Frances Moody Buzbee | Director | - | $18,000 | - | $18,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mr Ross Moody | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kirksey Architecture | Achitecture | 6909 Portwest Drive, Houston, TX 77024 | $594,711 |
| CFJ Construction | Construction | 4 Campeche Estates, Galveston, TX 77554 | $580,445 |
| Hcans | Construction | 5450 Northwest Central, Houston, TX 77092 | $295,582 |
| Chopin Mon Ami | Food services | 4417 Ave S, Galveston, TX 77550 | $223,614 |
| Richard O Temple PLLC | Medical consulting | PO Box 145, Dripping Springs, TX 78620 | $215,543 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,044,996
- Program Service Revenue
- $18,365,978
- Investment Income
- $5,031,553
- Other Revenue
- $105,933
- All Other Contributions
- $715
- Change in Net Assets
- $19,105,063
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $37,548,460
- Total Revenue per Audited Statements
- $37,548,460
- Total Revenue per Form 990
- $37,548,460
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,897,797 |
| Other Expenses | $5,545,300 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,077,186 | $1,413,210 | - | $9,490,396 |
| Other Employee Benefits | $1,708,371 | $251,983 | - | $1,960,354 |
| Depreciation Depletion | $1,168,677 | $16,863 | - | $1,185,540 |
| Fees for Services Other | $595,449 | $375,948 | - | $971,397 |
| Occupancy | $787,641 | $90,407 | - | $878,048 |
| Payroll Taxes | $592,852 | $162,107 | - | $754,959 |
| Insurance | $323,130 | $107,095 | - | $430,225 |
| Current Officers, Directors, Trustees, and Key Employees | - | $396,009 | - | $396,009 |
| Pension Plan Contributions | $242,252 | $53,827 | - | $296,079 |
| All Other Expenses | $204,008 | $57,864 | - | $261,872 |
| Fees for Services Legal | - | $157,606 | - | $157,606 |
| Other Expenses | $10,150 | $126,871 | - | $137,021 |
| Travel | $27,525 | $94,700 | - | $122,225 |
| Fees for Services Accounting | - | $121,551 | - | $121,551 |
| Conferences and Meetings | $11,891 | $18,931 | - | $30,822 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Total Functional Expenses | $14,716,987 | $3,726,410 | $0 | $18,443,397 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $18,443,397 |
| Total Expenses per Audited Statements | $18,443,397 |
| Total Expenses per Form 990 | $18,443,397 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Moody National Bank | Brd Mbr cont | Investment & mgmt fees | No | $1,500 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
“Board Members Ann Moody, 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, 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 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, 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 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, 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 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, Line 19: Other Organization Documents Publicly Available
“No additional documents are made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Transitional Learning Center
- EIN
- 76-0051888
- Phone
- 4097626661
- Address
- 1528 Postoffice, Galveston, TX 77550
Signing Officer
- Name
- Mr Jeff Eppinette
- Title
- CFO
- Signed
- 2021-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mr Stefan Stamoulis
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 4
- Employees
- 358
- Volunteers
- 25
Preparer
- Firm
- Edward J Walsh & Associates
- Address
- PO Box 538, Galveston, TX 77553
- Preparer
- Edward J Walsh Iii
- Phone
- 4097634626
Supplemental Narrative
Financial Statement Notes
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).”
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 21201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 12957 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8285 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mr Robert Prehn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cindy Cypert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bethany Alsobrook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rashida Ratliff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mr Jeff Eppinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jorge Avinevar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Margaret Galvan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr John Decker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mr Stefan Stamoulis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mrs Frances Moody Dahlberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mr Jack Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mrs Ann Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mr Stephen Glasgow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Mr Russell Moody |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr Tom Blackwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Charles D Milos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Ms Frances Moody Buzbee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Mr Ross Moody |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 187200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 132846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128337 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 136582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 109800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 87816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chief Clinical Off |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chief HR Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Program Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Marketing Mgr. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4876540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4876540 |
| IRS990/GrossReceiptsAmt | 0 | 37548460 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 66000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 107095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 323130 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 430225 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 155013 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 155013 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3113365 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7989905 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 794484 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 929218 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15859588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22088867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24512293 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40371881 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41646213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60751276 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4876540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4876540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 66000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 66000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29787018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35027635 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 787641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 878048 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 251983 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1708371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1960354 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food cost & patient service |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | General and administrative |
| IRS990/OtherExpensesGrp/Desc | 3 | Public relations |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 51717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 229252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 126871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 623442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 330368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 623911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 382085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 137021 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 39933 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39933 |
| IRS990/OtherRevenueTotalAmt | 0 | 39933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1413210 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8077186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9490396 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 162107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 592852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 754959 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53827 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 242252 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 296079 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 383731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 419754 |
| IRS990/PrincipalOfficerNm | 0 | Mr Stefan Stamoulis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Net patient fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18365978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18365978 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Long term care facility for brain injured adults. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3285360 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $63,180,066
- Liabilities
- $2,428,790
- Net assets
- $60,751,276
- Revenue
- $37,548,460
- Expenses
- $18,443,397
- Net income
- $19,105,063