2022-11-15T14:35:22-05:00 2021-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2021-01-01 237233306 OMEGA INSTITUTE FOR HOLISTIC STUDIES INC OMEG 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 JOEL LEVITAN CFO 8452664444 2022-11-14 true JOEL LEVITAN 999009999 ELISSA N YEAGER CPA P01698036 8455679000 2022-11-14 2021 2022-09-23 18:48:47Z JOEL LEVITAN 150 LAKE DRIVE RHINEBECK NY 12572 12203921 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. 8 8 205 33 0 5354294 4896664 1761433 4108559 -27923 -196644 101629 1559177 7189433 10367756 0 0 5188973 5629098 0 398538 5759561 6110205 10948534 11739303 -3759101 -1371547 27934455 27528865 10948361 11914334 16986094 15614531 THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. false false 9542029 4108559 PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING. 9542029 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 true false true false false true false false false true false false false false true 99 0 true 205 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false NY X X JOEL LEVITAN 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 ROBERT C BACKUS CEO 40.00 X 178405 0 9911 CARLA GOLDSTEIN PRESIDENT 40.00 X 138791 0 26436 LOIS GUARINO CHIEF EXP. O 40.00 X 126111 0 19871 MARGARETTA DOWNEY CHIEF MARKET 40.00 X 113810 0 19860 JOEL LEVITAN CFO 40.00 X 120285 0 10610 MICHAEL CRAFT BUSINESS STR 40.00 X 104036 0 10609 MARI CAROL DONAHOE PROGRAM DIRE 40.00 X 101921 0 9923 VERONICA FITZGERALD KAEDY CHIEF DEV. O 40.00 X 105932 0 0 ELIZABETH LESSER SENIOR ADVIS 20.00 X 90289 0 0 DAVID ORLINSKY CHAIRMAN 5.00 X X 0 0 0 KATHERINE COLLINS TREASURER 5.00 X X 0 0 0 SHERYL LAMB SECRETARY 5.00 X X 0 0 0 BRUCE SHEARER BOARD MEMBER 5.00 X 0 0 0 PATTY GOODWIN BOARD MEMBER 5.00 X 0 0 0 JAMIA WILSON BOARD MEMBER 5.00 X 0 0 0 MANUELA ROOSEVELT BOARD MEMBER 5.00 X 0 0 0 NEONU JEWELL BOARD MEMBER 5.00 X 0 0 0 1079580 107220 8 true true false DAVID SEMBER CONSTRUCTION 25 JAMES COURT RED HOOK NY 12571 CONSTRUCTION 370093 ROBERT PENG LTD 467 ROSSWAY ROAD PLEASANT VALLEY NY 12569 TEACHING 167957 SANZ CONSULTING INC 43 HILL ROAD KINGSTON NY 12401 KITCHEN CONSULT 144000 MICHAEL BARRATT CONSTRUCTION INC 16 AMHERST ROAD RED HOOK NY 12571 CONSTRUCTION 112243 4 1707000 3189664 1651139 4896664 EDUCATIONAL PROGRAM SERVICES 611600 4108559 4108559 4108559 3382 3382 1636139 1670863 165302 -34724 -165302 -200026 -165302 -34724 EMPLOYMENT CREDITS 611600 1512963 1512963 MISCELLANEOUS INCOME 611600 46214 46214 1559177 10367756 5502434 -31342 868414 868414 3982908 3765033 24363 193512 407071 284378 108077 14616 370705 287698 68220 14787 91700 91700 35955 35955 36500 36500 1023575 1023575 522509 522509 237046 182161 43265 11620 585953 585953 258284 258284 1943808 1606783 234531 102494 239631 197599 29427 12605 GUEST FOOD AND HOUSING 635599 635599 BOOKSTORE MATERIALS 156155 156155 PROGRAM PRODUCTION 134533 134533 CAFE COST OF SALES 51319 51319 157638 108734 48904 11739303 9542029 1798736 398538 447 4106 159526 1074741 26810 55240 900 261143 201970 100768 224868 43287478 17319538 26854568 25967940 530293 27934455 27528865 835557 470861 3231763 2780289 1000000 1000000 4174041 5913184 1707000 1750000 10948361 11914334 X 16492406 14976994 493688 637537 16986094 15614531 27934455 27528865 -1371547 -16 X false true X true false X 5349195 7535538 8859381 5354294 4896664 31995072 17887542 17339411 17988348 1764273 4154773 59134347 23236737 24874949 26847729 7118567 9051437 91129419 185944 689313 740372 712314 570102 2898045 185944 689313 740372 712314 570102 2898045 88231374 6403 3512 2347 3581 3382 19225 6403 3512 2347 3581 3382 19225 23243140 24878461 26850076 7122148 9054819 91148644 0.96800 0.97010 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 27502556 9257855 18244701 14577026 8061683 6515343 25967940 X SCHEDULE D, PAGE 3, PART X THE INSTITUTE FILES AN ANNUAL 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 YEARS PRIOR TO 2018. false false false false false false false false false ROBERT C BACKUS CEO 158405 20000 9911 188316 CARLA GOLDSTEIN PRESIDENT 138791 26436 165227 ELIZABETH LESSER SENIOR ADVISOR 90289 90289 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONT OPERATING EXP X 1000000 1000000 false true true 1000000 ELIZABETH LESSER SENIOR ADVISOR 90289 CONSULTING SERVICES false X 13 1636139 FAIR MARKET VALUE X YOGA MATS 200 15000 COST false false 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. WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 INACTIVE NY 1002 OMEGA INST