401k Plan data: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN plan

TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 401k Plan overview

Plan Name	TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN
Plan identification number	501

TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Health (other than dental or vision) Life insurance Dental Vision Temporary disability (accident and sickness) Long-term disability cover Other welfare benefit cover

401k Sponsoring company profile

TRANSITIONAL LEARNING CENTER AT GALVESTON has sponsored the creation of one or more 401k plans.

Company Name: TRANSITIONAL LEARNING CENTER AT GALVESTON

Employer identification number (EIN): 760051888

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Additional information about TRANSITIONAL LEARNING CENTER AT GALVESTON

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1982-08-11

Company Identification Number: 0061828501

Legal Registered Office Address: 1275 SPACE PARK DR

HOUSTON
United States of America (USA)
77058

More information about TRANSITIONAL LEARNING CENTER AT GALVESTON

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
501 2022-01-01 LEANNA MCGEE 2023-10-11
501 2021-01-01 JEFF EPPINETTE 2023-01-24
501 2021-01-01 JEFF EPPINETTE 2023-06-01
501 2020-01-01 JEFF EPPINETTE 2021-10-13
501 2020-01-01 JEFF EPPINETTE 2022-04-11
501 2019-01-01 ROBERT PREHN 2020-10-15
501 2019-01-01 ROBERT PREHN 2020-10-15
501 2018-01-01 JOHN DECKER 2019-10-11
501 2017-01-01
501 2016-01-01
501 2016-01-01 TRISH BAILEY 2018-01-31
501 2015-01-01
501 2014-01-01 SHELLEY KESSLER
501 2013-01-01 SHELLEY KESSLER
501 2012-01-01 SHELLEY KESSLER

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
501	2022-01-01	LEANNA MCGEE	2023-10-11
501	2021-01-01	JEFF EPPINETTE	2023-01-24
501	2021-01-01	JEFF EPPINETTE	2023-06-01
501	2020-01-01	JEFF EPPINETTE	2021-10-13
501	2020-01-01	JEFF EPPINETTE	2022-04-11
501	2019-01-01	ROBERT PREHN	2020-10-15
501	2019-01-01	ROBERT PREHN	2020-10-15
501	2018-01-01	JOHN DECKER	2019-10-11
501	2017-01-01
501	2016-01-01
501	2016-01-01	TRISH BAILEY	2018-01-31
501	2015-01-01
501	2014-01-01	SHELLEY KESSLER
501	2013-01-01	SHELLEY KESSLER
501	2012-01-01	SHELLEY KESSLER

Plan Statistics for TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN

401k plan membership statisitcs for TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN

Measure Date Value
2022: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 151
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 150
Number of retired or separated participants receiving benefits 2022-01-01 1
Number of other retired or separated participants entitled to future benefits 2022-01-01 0
Total of all active and inactive participants 2022-01-01 151
2021: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 0
Total of all active and inactive participants 2021-01-01 0
2020: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 139
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 147
Total of all active and inactive participants 2020-01-01 147
2019: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 126
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 139
Total of all active and inactive participants 2019-01-01 139
2018: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 126
Total of all active and inactive participants 2018-01-01 126
2017: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 134
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 131
Total of all active and inactive participants 2017-01-01 131
2016: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 122
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 131
Total of all active and inactive participants 2016-01-01 131
2015: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 116
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 122
Total of all active and inactive participants 2015-01-01 122
2014: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 119
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 116
Total of all active and inactive participants 2014-01-01 116
2013: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 113
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 118
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 0
Total of all active and inactive participants 2013-01-01 119
2012: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 120
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 112
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 0
Total of all active and inactive participants 2012-01-01 112

Measure	Date	Value
2022: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	151
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	150
Number of retired or separated participants receiving benefits	2022-01-01	1
Number of other retired or separated participants entitled to future benefits	2022-01-01	0
Total of all active and inactive participants	2022-01-01	151
2021: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	0
Total of all active and inactive participants	2021-01-01	0
2020: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	139
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	147
Total of all active and inactive participants	2020-01-01	147
2019: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	126
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	139
Total of all active and inactive participants	2019-01-01	139
2018: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	126
Total of all active and inactive participants	2018-01-01	126
2017: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	134
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	131
Total of all active and inactive participants	2017-01-01	131
2016: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	122
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	131
Total of all active and inactive participants	2016-01-01	131
2015: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	116
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	122
Total of all active and inactive participants	2015-01-01	122
2014: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	119
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	116
Total of all active and inactive participants	2014-01-01	116
2013: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	113
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	118
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	0
Total of all active and inactive participants	2013-01-01	119
2012: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	120
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	112
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	0
Total of all active and inactive participants	2012-01-01	112

Financial Data on TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN

Measure	Date	Value
2021 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$2,146,965
Total of all expenses incurred	2021-12-31	$2,082,537
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,018,043
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,146,941
Value of total assets at end of year	2021-12-31	$95,933
Value of total assets at beginning of year	2021-12-31	$31,505
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$64,494
Total interest from all sources	2021-12-31	$24
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2021-12-31	$0
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$600,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$307,002
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$64,428
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$95,933
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$31,505
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$95,933
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$31,505
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$31,505
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$24
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-31	$2,018,043
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$1,839,939
Contract administrator fees	2021-12-31	$64,494
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2021-12-31	750786316
Total income from all sources (including contributions)	2021-12-10	$1,791,430
Total of all expenses incurred	2021-12-10	$1,822,935
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-10	$1,781,495
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-10	$1,791,406
Value of total assets at end of year	2021-12-10	$0
Value of total assets at beginning of year	2021-12-10	$31,505
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-10	$41,440
Total interest from all sources	2021-12-10	$24
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-10	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2021-12-10	$0
Was this plan covered by a fidelity bond	2021-12-10	Yes
Value of fidelity bond cover	2021-12-10	$600,000
If this is an individual account plan, was there a blackout period	2021-12-10	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-10	No
Contributions received from participants	2021-12-10	$258,015
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-10	No
Value of net income/loss	2021-12-10	$-31,505
Value of net assets at end of year (total assets less liabilities)	2021-12-10	$0
Value of net assets at beginning of year (total assets less liabilities)	2021-12-10	$31,505
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-10	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-10	No
Were any leases to which the plan was party in default or uncollectible	2021-12-10	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-10	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-10	$31,505
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-10	$31,505
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-10	$24
Expenses. Payments to insurance carriers foe the provision of benefits	2021-12-10	$1,781,495
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-10	No
Was there a failure to transmit to the plan any participant contributions	2021-12-10	No
Has the plan failed to provide any benefit when due under the plan	2021-12-10	No
Contributions received in cash from employer	2021-12-10	$1,533,391
Contract administrator fees	2021-12-10	$41,440
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-10	No
Did the plan have assets held for investment	2021-12-10	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-10	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-10	Yes
Opinion of an independent qualified public accountant for this plan	2021-12-10	Unqualified
Accountancy firm name	2021-12-10	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2021-12-10	750786316
2020 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$1,988,111
Total of all expenses incurred	2020-12-31	$2,107,696
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,043,202
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,988,093
Value of total assets at end of year	2020-12-31	$31,505
Value of total assets at beginning of year	2020-12-31	$151,090
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$64,494
Total interest from all sources	2020-12-31	$18
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$600,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$299,192
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$397,933
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$-119,585
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$31,505
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$151,090
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$31,505
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$151,090
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$151,090
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$18
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$1,645,269
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$1,688,901
Contract administrator fees	2020-12-31	$64,494
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2020-12-31	750786316
2019 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$1,902,991
Total income from all sources (including contributions)	2019-12-31	$1,902,991
Total of all expenses incurred	2019-12-31	$1,885,308
Total of all expenses incurred	2019-12-31	$1,885,308
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,832,770
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$1,832,770
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,902,975
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,902,975
Value of total assets at end of year	2019-12-31	$151,090
Value of total assets at end of year	2019-12-31	$151,090
Value of total assets at beginning of year	2019-12-31	$133,407
Value of total assets at beginning of year	2019-12-31	$133,407
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$52,538
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$52,538
Total interest from all sources	2019-12-31	$16
Total interest from all sources	2019-12-31	$16
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$600,000
Value of fidelity bond cover	2019-12-31	$600,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$252,187
Contributions received from participants	2019-12-31	$252,187
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$335,450
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$335,450
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$17,683
Value of net income/loss	2019-12-31	$17,683
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$151,090
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$151,090
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$133,407
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$133,407
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$151,090
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$151,090
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$133,407
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$133,407
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$133,407
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$133,407
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$16
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$16
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$1,497,320
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$1,497,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$1,650,788
Contributions received in cash from employer	2019-12-31	$1,650,788
Contract administrator fees	2019-12-31	$52,538
Contract administrator fees	2019-12-31	$52,538
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm name	2019-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2019-12-31	750786316
Accountancy firm EIN	2019-12-31	750786316
2018 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$1,739,669
Total of all expenses incurred	2018-12-31	$1,801,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,725,750
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,739,648
Value of total assets at end of year	2018-12-31	$133,407
Value of total assets at beginning of year	2018-12-31	$195,624
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$76,136
Total interest from all sources	2018-12-31	$21
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$600,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$525,472
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-62,217
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$133,407
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$195,624
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$133,407
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$195,624
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$195,624
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$21
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$1,725,750
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$1,214,176
Contract administrator fees	2018-12-31	$76,136
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2018-12-31	750786316
2017 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$1,438,012
Total of all expenses incurred	2017-12-31	$1,449,046
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,446,967
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,437,876
Value of total assets at end of year	2017-12-31	$195,624
Value of total assets at beginning of year	2017-12-31	$206,658
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$2,079
Total interest from all sources	2017-12-31	$136
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$600,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$267,876
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$380,650
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$-11,034
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$195,624
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$206,658
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Interest earned on other investments	2017-12-31	$108
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$195,624
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$206,658
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$206,658
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$28
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$1,066,317
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$1,170,000
Contract administrator fees	2017-12-31	$2,079
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2017-12-31	750786316
2016 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$962,333
Total of all expenses incurred	2016-12-31	$1,487,453
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$1,385,783
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$962,272
Value of total assets at end of year	2016-12-31	$206,658
Value of total assets at beginning of year	2016-12-31	$731,778
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$101,670
Total interest from all sources	2016-12-31	$61
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Administrative expenses professional fees incurred	2016-12-31	$11,000
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$600,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$200,272
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$1,077,263
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$-525,120
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$206,658
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$731,778
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$206,658
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$731,778
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$731,778
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$61
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$308,520
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$762,000
Contract administrator fees	2016-12-31	$90,670
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2016-12-31	750786316
2015 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$1,045,513
Total of all expenses incurred	2015-12-31	$1,255,569
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,204,913
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,045,412
Value of total assets at end of year	2015-12-31	$731,778
Value of total assets at beginning of year	2015-12-31	$941,834
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$50,656
Total interest from all sources	2015-12-31	$101
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Administrative expenses professional fees incurred	2015-12-31	$39,888
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$600,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$170,412
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$823,801
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-210,056
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$731,778
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$941,834
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$731,778
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$941,834
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$941,834
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$101
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$381,112
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$875,000
Contract administrator fees	2015-12-31	$10,768
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2015-12-31	750786316
2014 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$1,373,018
Total of all expenses incurred	2014-12-31	$1,482,438
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,365,341
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,372,912
Value of total assets at end of year	2014-12-31	$941,834
Value of total assets at beginning of year	2014-12-31	$1,051,254
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$117,097
Total interest from all sources	2014-12-31	$106
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$600,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$178,854
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$1,081,148
Administrative expenses (other) incurred	2014-12-31	$42,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-109,420
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$941,834
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$1,051,254
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$63,797
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$941,834
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$1,051,254
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$1,051,254
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$106
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$284,193
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$1,194,058
Contract administrator fees	2014-12-31	$11,300
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2014-12-31	No
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2014-12-31	750786316
2013 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-12-31	$1,679,136
Total of all expenses incurred	2013-12-31	$1,519,783
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,463,128
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,678,674
Value of total assets at end of year	2013-12-31	$1,051,254
Value of total assets at beginning of year	2013-12-31	$891,901
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$56,655
Total interest from all sources	2013-12-31	$462
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$600,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$181,657
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$1,098,360
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$159,353
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,051,254
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$891,901
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,051,254
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$891,901
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$891,901
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$462
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$364,768
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$1,497,017
Contract administrator fees	2013-12-31	$56,655
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	WEAVER AND TIDWELL, LLP
Accountancy firm EIN	2013-12-31	750786316
2012 : TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$2,503,889
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,611,988
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,569,077
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,503,289
Value of total assets at end of year	2012-12-31	$891,901
Value of total assets at beginning of year	2012-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$42,911
Total interest from all sources	2012-12-31	$600
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$600,000
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$168,275
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$1,205,048
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$891,901
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$891,901
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$891,901
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$600
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$364,029
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$2,335,014
Contract administrator fees	2012-12-31	$42,911
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	MCCONNELL & JONES, LLP
Accountancy firm EIN	2012-12-31	760488832

Form 5500 Responses for TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN

2022: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – General assets of the sponsor	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement – General assets of the sponsor	Yes
2021: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	This submission is the final filing	Yes
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	Yes
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	Yes
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	Yes
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: TRANSITIONAL LEARNING CENTER AT GALVESTON WELFARE BENEFIT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	First time form 5500 has been submitted	Yes
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

DEARBORN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 71129 )

Policy contract number

F015022

Policy instance

Insurance contract or identification number	F015022
Number of Individuals Covered	160
Insurance policy start date	2022-04-01
Insurance policy end date	2023-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $4,262
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	Yes
Temporary Disability Insurance Welfare Benefit	Yes
Long Term Disability Insurance Welfare Benefit	Yes
Unemployment Insurance Welfare Benefit	No
Other welfare benefits provided	AD&D
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Welfare Benefit Premiums Paid to Carrier	USD $101,306
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	4262
Additional information about fees paid to insurance broker	ADDITIONAL COMPENSATION
Insurance broker organization code?	3

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	224
Insurance policy start date	2022-04-01
Insurance policy end date	2023-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $9,883
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Welfare Benefit Premiums Paid to Carrier	USD $555,130
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	9883
Additional information about fees paid to insurance broker	SPECIAL PROGRAMS THAT ARE PAID BASED ON A BROKER/CONSULTANTS TOTAL VL
Insurance broker organization code?	3

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	223
Insurance policy start date	2021-04-01
Insurance policy end date	2022-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $13,935
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $443,940
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	13935
Additional information about fees paid to insurance broker	SPECIAL PROGRAMS THAT ARE PAID BASED ON A BROKER/CONSULTANTS TOTAL VL
Insurance broker organization code?	0

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Insurance policy start date	2021-04-01
Insurance policy end date	2022-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Number of Individuals Covered	223
Welfare Benefit Premiums Paid to Carrier	USD $443,940
Amount paid for insurance broker fees	13935
Additional information about fees paid to insurance broker	SPECIAL PROGRAMS THAT ARE PAID BASED ON A BROKER/CONSULTANTS TOTAL VL
Insurance broker organization code?	0

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	476
Insurance policy start date	2020-04-01
Insurance policy end date	2021-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $423,391
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	461
Insurance policy start date	2019-04-01
Insurance policy end date	2020-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $346,823
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	381
Insurance policy start date	2018-04-01
Insurance policy end date	2019-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $326,639
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	395
Insurance policy start date	2017-04-01
Insurance policy end date	2018-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $2,070
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $296,404
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	2070
Additional information about fees paid to insurance broker	OTHER
Insurance broker organization code?	3
Insurance broker name	ROBERT LEE MOODY JR.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

00001D027998

Policy instance

Insurance contract or identification number	00001D027998
Number of Individuals Covered	127
Insurance policy start date	2015-04-01
Insurance policy end date	2016-03-31
Total amount of commissions paid to insurance broker	USD $4,930
Total amount of fees paid to insurance company	USD $0
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $49,298
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $4,930
Insurance broker organization code?	3
Insurance broker name	ROBERT MOODY JR

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	181
Insurance policy start date	2015-04-01
Insurance policy end date	2016-03-31
Total amount of commissions paid to insurance broker	USD $35,549
Total amount of fees paid to insurance company	USD $0
Health Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $243,452
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $35,549
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	ROBERT LEE MOODY JR.

BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )

Policy contract number

140842

Policy instance

Insurance contract or identification number	140842
Number of Individuals Covered	203
Insurance policy start date	2014-04-01
Insurance policy end date	2015-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Health Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $216,301
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	0
Insurance broker name	ROBERT LEE MOODY JR.

AMERICAN NATIONAL INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60739 )

Policy contract number

SL005

Policy instance

Insurance contract or identification number	SL005
Number of Individuals Covered	119
Insurance policy start date	2013-04-01
Insurance policy end date	2014-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $409,716
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

AMERICAN NATIONAL INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60739 )

Policy contract number

SL005

Policy instance

Insurance contract or identification number	SL005
Number of Individuals Covered	119
Insurance policy start date	2012-04-01
Insurance policy end date	2013-03-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Welfare Benefit Premiums Paid to Carrier	USD $416,379
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

AMERICAN NATIONAL INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60739 )

Policy contract number

SL005

Policy instance

Insurance contract or identification number	SL005
Number of Individuals Covered	225
Insurance policy start date	2011-04-01
Insurance policy end date	2012-03-31
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	Yes
Dental Insurance Welfare Benefit	Yes
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Welfare Benefit Premiums Paid to Carrier	USD $348,473
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	TRANSITIONAL LEARNING CENTER AT GALVESTON
Employer identification number (EIN):	760051888
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1982-08-11
Company Identification Number:	0061828501
Legal Registered Office Address:	1275 SPACE PARK DR HOUSTON United States of America (USA) 77058