2025-11-13T16:26:28-05:00 2024-12-31 141604297 RBT CPAS LLP 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2024-01-01 237233306 OMEGA INSTITUTE FOR HOLISTIC STUDIES INC OMEG 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 CARLA GOLDSTEIN PRESIDENT & CEO 8452664444 2025-11-13 true true ELISSA N CASA CPA P01698036 8454855510 2025-11-13 2024 2025-03-06 01:10:19Z CARLA GOLDSTEIN 150 LAKE DRIVE RHINEBECK NY 12572 22595902 false X WWW.EOMEGA.ORG X 1971 NY THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. 11 11 305 14 0 4418332 8440821 11714536 14049451 -13350 -92538 394831 101731 16514349 22499465 0 0 7673958 7828099 0 475581 10347258 11404857 18021216 19232956 -1506867 3266509 26368804 27869258 14010103 12244048 12358701 15625210 THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. false false 16763660 14049451 PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING. 16763660 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false true true false false false false false true false false false false true 262 0 305 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NY X X JENNIFER ADLER 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 CARLA GOLDSTEIN PRESIDENT & 40.00 X 254960 0 19457 JENNIFER ADLER COMPTROLLER 40.00 X 134960 0 19457 RACQUEL JOSEPH CDCO 40.00 X 150000 0 0 ROBERT C BACKUS CEO EMERITUS 40.00 X 178034 0 7636 HOLLY VANLEUVAN CAMPUS OPS. 40.00 X 133034 0 7636 MARI CAROL DONAHOE PROGRAM DIRE 40.00 X 133034 0 7636 KATHLEEN LAUCIUS CREATIVE DIR 40.00 X 123034 0 7636 DEBORAH DAILEY CULTURE DIRE 40.00 X 121854 0 7636 CHRISSA SANTORO COMM DIRECTO 40.00 X 108139 0 7636 ELIZABETH LESSER SENIOR ADVIS 20.00 X 105000 0 0 MANUELA ROOSEVELT CHAIR/TREASU 5.00 X X 0 0 0 SHERYL LAMB SECRETARY 5.00 X X 0 0 0 DEVI BROWN BOARD MEMBER 5.00 X 0 0 0 PATTY GOODWIN BOARD MEMBER 5.00 X 0 0 0 ARTEMIO GUERRA BOARD MEMBER 5.00 X 0 0 0 NEONU JEWELL BOARD MEMBER 5.00 X 0 0 0 JAMIA WILSON BOARD MEMBER 5.00 X 0 0 0 LESLIE MACKRELL BOARD MEMBER 5.00 X 0 0 0 AJAY RELAN BOARD MEMBER 5.00 X 0 0 0 REBECCA TADIKONDA BOARD MEMBER 5.00 X 0 0 0 BETH COMSTOCK BOARD MEMBER 5.00 X 0 0 0 TOBIAS ESCH RESIGNED 5/1 5.00 X 0 0 0 1442049 84730 11 true true false DAVID SEMBER CONSTRUCTION 25 JAMES COURT RED HOOK NY 12571 CONSTRUCTION 347411 SCRUB MASTERS PLUS CORP PO BOX 83 WALDEN NY 12586 CLEANING 131950 ALL NATURAL CLEANING INC 33 CAMBRIDGE DR RED HOOK NY 12571 CLEANING 115588 ELIZABETH LESSER 2399 GLASCO TURNPIKE WOODSTOCK NY 12498 SENIOR ADVISOR 105000 4 8440821 16028 8440821 HOUSING INCOME 7579890 7579890 PROGRAM INCOME 4556031 4556031 BOOKSTORE REVENUE 739172 739172 WELLNESS CENTER REVENUE 544826 544826 CAFE REVENUE 309959 309959 319573 319573 14049451 3899 3899 96437 -96437 -96437 -96437 RECOVERY OF GUEST CREDITS 611600 94420 94420 BAD DEBT RECOVERY 611600 5360 5360 MISCELLANEOUS INCOME 611600 1951 1951 101731 22499465 14054745 3899 X 764504 634473 102592 27439 5929716 4921161 795731 212824 481880 399920 64665 17295 651999 541104 87494 23401 129250 129250 3480 3480 33000 33000 2955011 2944330 10681 986355 986355 273124 219593 37518 16013 992882 992882 548293 548293 1921821 1647193 154514 120114 329567 282472 26497 20598 GUEST MEALS AND HOUSING 1277795 1277795 OTHER GUEST EXPENSES 844985 844985 BOOKSTORE COST OF SALES 419736 419736 WELLNESS CENTER SALE COST 332329 332329 357229 319332 37897 19232956 16763660 1993715 475581 2489 1521 491259 1153753 678320 3087510 17154 140808 148189 319056 341586 45650608 22513909 24719718 23136699 26368804 27869258 1012991 302630 2436545 2295079 9410567 8646339 1150000 1000000 14010103 12244048 X 11314972 12155482 1043729 3469728 12358701 15625210 26368804 27869258 3266509 X false true X true false X 5354294 4896664 3587951 4418332 8440821 26698062 1764273 4154773 11056592 12109367 14151182 43236187 7118567 9051437 14644543 16527699 22592003 69934249 712314 570102 285068 19910 21000 1608394 712314 570102 285068 19910 21000 1608394 68325855 3581 3382 1252 4628 3899 16742 3581 3382 1252 4628 3899 16742 7122148 9054819 14645795 16532327 22595902 69950991 0.97680 0.96840 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 29754693 11971694 17782999 14688019 10542215 4145804 23136699 X SCHEDULE D, PAGE 3, PART X THE INSTITUTE FILES AN ANNUAL FORM 990 AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, NO FEDERAL OR NEW YORK STATE TAXES ARE PAID BY THE INSTITUTE. THE INSTITUTE HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170 (B)(1)(A)(VI). THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS IN ORDER TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE INSTITUTE IS NOT SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS PRIOR TO 2021. false false false false false false false false false CARLA GOLDSTEIN PRESIDENT & CEO 234960 20000 19457 274417 JENNIFER ADLER COMPTROLLER 134960 19457 154417 ROBERT C BACKUS CEO EMERITUS 148034 30000 7636 185670 ELIZABETH LESSER SENIOR ADVISOR 105000 105000 ELIZABETH LESSER SENIOR ADVISOR 105000 CONSULTING SERVICES false BRENDAN BACKUS FAMILY MEMBER 27734 MAINTENANCE CREW false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS REVIEWED AND DISCUSSED BY THE AUDIT SUBCOMMITTEE OF THE BOARD OF DIRECTORS' FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED USING SALARY SURVEY DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR OFFICERS IS DETERMINED USING SALARY SURVEY DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES 0 10,681 0 PROGRAM FACULTY 2,944,330 0 0 TOTAL 2,944,330 10,681 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 INACTIVE NY OMEGA INST