Nonprofit · EIN 76-0051888
TRANSITIONAL LEARNING CENTER AT GALVESTON
Tax-exempt · HOUSTON, TX 77058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 (amended) | $30,039,302 | $30,818,658 | -$779,356 | $74,900,611 | $8,765,844 | $66,134,767 |
| August 31, 2024 | 990 | $23,450,803 | $24,829,200 | -$1,378,397 | $75,535,804 | $8,621,681 | $66,914,123 |
| August 31, 2023 | 990 | $18,232,653 | $19,850,552 | -$1,617,899 | $72,093,356 | $3,800,836 | $68,292,520 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,614,677
- Program service revenue
- $22,987,809
- Investment income
- $422,606
- Net gain from sales of assets
- -$20,294
- Other revenue
- $14,210
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $933,620
- Other salaries and wages
- $15,501,228
- Salaries, compensation and benefits (total)
- $21,074,119
- Professional fundraising fees
- $0
- Legal fees
- $95,056
- Accounting fees
- $210,330
- Occupancy
- $1,153,147
- Travel
- $72,542
- Depreciation
- $2,097,621
- Program services (functional)
- $26,109,379
- Management and general (functional)
- $4,709,279
Balance sheet and other
- Total assets, start of year
- $75,535,804
- Total assets, end of year
- $74,900,611
- Total liabilities, end of year
- $8,765,844
- Net assets, end of year
- $66,134,767
- Land, buildings and equipment
- $57,596,582
- Net assets without donor restrictions
- $59,660,855
- Net assets with donor restrictions
- $6,473,912
- Gross receipts
- $30,059,596
- Employees
- 365
- Volunteers
- 25
- Year formed
- 1982
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO Officer | 35 | $324,468 | $0 | $46,713 |
| John Wood II | Chief Op. Officer | 40 | $161,830 | $0 | $25,423 |
| Sherri Davis-Sampson | Chief HR Officer | 40 | $167,652 | $0 | $16,956 |
| Lori Stacks | Chief Clinical Off | 40 | $167,652 | $0 | $6,438 |
| Mark Smalley | Clinical Director | 40 | $127,124 | $0 | $0 |
| Ms Bridgette Newman | Board Secretary Officer | 39 | $53,416 | $0 | $0 |
| Mr Stefan Stamoulis | Dir. - Chairman Trustee or director | 1 | $36,442 | $0 | $0 |
| Mrs Frances Moody Dahlberg | Director Trustee or director | 1 | $22,500 | $5,000 | $0 |
| Mr Jack Moody | Director Trustee or director | 1 | $22,500 | $0 | $0 |
| Mr Stephen Glasgow | Director Trustee or director | 1 | $22,500 | $0 | $0 |
| Mr Russell Moody | Dir. - V. Chair Trustee or director | 1 | $22,500 | $0 | $0 |
| Mr Elvin J Pederson | Director Trustee or director | 1 | $22,500 | $0 | $0 |
| Dr Tom Blackwell | Director Trustee or director | 1 | $22,500 | $0 | $0 |
| Mr Charles D Milos | Director Trustee or director | 1 | $22,500 | $0 | $0 |
| Ms Frances Moody Buzbee | Director Trustee or director | 1 | $22,500 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mr Ross Moody | Director Trustee or director | 1 | $22,500 |
| Mr Steve Conner | President Trustee or director, Officer | 0 | $0 |
990 for the year ended August 31, 2024: 15 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO/CFO/Tres. Officer | 35 | $311,037 | $0 | $47,191 |
| John Woods | Chief Op. Officer | 40 | $147,756 | $0 | $25,574 |
| Bethany Alsobrook | Chief HR Officer | 40 | $129,922 | $0 | $41,473 |
| Lori Stacks | Chief Clinical Off | 40 | $158,942 | $0 | $5,834 |
| Ms Bridgette Newman | Board Secretary Officer | 39 | $50,384 | $0 | $13,607 |
| Mr Stefan Stamoulis | Dir. - Chairman Trustee or director | 1 | $24,168 | $0 | $0 |
| Mrs Frances Moody Dahlberg | Director Trustee or director | 1 | $18,000 | $5,000 | $0 |
| Mr Jack Moody | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Stephen Glasgow | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Russell Moody | Dir. - V. Chair Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Elvin J Pederson | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Dr Tom Blackwell | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Charles D Milos | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Ms Frances Moody Buzbee | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Ross Moody | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended August 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Mr Jeff Eppinette | CEO/CFO/Tres. Officer | 35 | $292,688 | $0 | $43,319 |
| Bethany Alsobrook | Chief HR Officer | 40 | $125,398 | $0 | $38,311 |
| Lori Stacks | Chief Clinical Off | 40 | $153,885 | $0 | $5,074 |
| Ms Bridgette Newman | Board Secretary Officer | 39 | $28,207 | $0 | $5,359 |
| Mr Stefan Stamoulis | Dir. - Chairman Trustee or director | 1 | $23,000 | $0 | $0 |
| Mrs Frances Moody Dahlberg | Director Trustee or director | 1 | $18,000 | $5,000 | $0 |
| Mr Jack Moody | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Stephen Glasgow | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Russell Moody | Dir. - V. Chair Trustee or director | 1 | $18,000 | $0 | $0 |
| Dr Tom Blackwell | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Mr Charles D Milos | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Ms Frances Moody Buzbee | Director Trustee or director | 1 | $18,000 | $0 | $0 |
| Ms Belinda Bales | Board Secretary Officer | 39 | $11,081 | $0 | $2,694 |
| Mrs Ann Moody | Director Trustee or director | 1 | $9,000 | $0 | $0 |
| Mr Elvin J Pederson | Director Trustee or director | 1 | $4,500 | $0 | $0 |
| Mr Ross Moody | Director Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1275 SPACE PARK DR, HOUSTON, TX 77058-3311
- Principal officer (990 for 2024)
- Mr Steve Conner, 1275 Space Park Drive, Houston, TX 77058
- Signed the 990
- Mr Steve Conner, President & CEO
- Phone
- (409) 762-6661
- Website
- moodyneuro.org
- Return prepared by
- Edward J Walsh & Associates
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.
Program accomplishments
- 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.Expenses $21,639,306 · grants $2,206,506 · revenue $18,974,318
- Long term care facility for brain injured adults.Expenses $4,470,073 · revenue $4,013,492
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 76-0051888
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F300)
- Assets (IRS master file)
- $74,900,611
- Income (IRS master file)
- $30,059,596
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $30,039,302 | $30,818,658 | $74,900,611 | XML |
| 990 | August 2024 | $23,450,803 | $24,829,200 | $75,535,804 | XML |
| 990 | August 2023 | $18,232,653 | $19,850,552 | $72,093,356 | XML |
| 990 | August 2022 | $27,057,858 | $17,898,715 | $72,539,620 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0051888).
Questions about TRANSITIONAL LEARNING CENTER AT GALVESTON
- What is the EIN of TRANSITIONAL LEARNING CENTER AT GALVESTON?
- The employer identification number (EIN) of TRANSITIONAL LEARNING CENTER AT GALVESTON is 76-0051888.
- Is TRANSITIONAL LEARNING CENTER AT GALVESTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to TRANSITIONAL LEARNING CENTER AT GALVESTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRANSITIONAL LEARNING CENTER AT GALVESTON file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRANSITIONAL LEARNING CENTER AT GALVESTON due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRANSITIONAL LEARNING CENTER AT GALVESTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of TRANSITIONAL LEARNING CENTER AT GALVESTON?
- The 990 for the year ended August 31, 2025 names Mr Steve Conner.
- Who are the officers and directors of TRANSITIONAL LEARNING CENTER AT GALVESTON?
- The 990 for the year ended August 31, 2025 lists 17 people; 16 received compensation from the organization, the highest $324,468 (Mr Jeff Eppinette, CEO).
- How much revenue does TRANSITIONAL LEARNING CENTER AT GALVESTON have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $30,039,302, expenses of $30,818,658 and total assets of $74,900,611 at year end.
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