2019-11-15T09:46:10-06:00 2018-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2018-01-01 237233306 OMEGA INSTITUTE FOR HOLISTIC STUDIES INC OMEG 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 JOEL LEVITAN CFO 8452664444 2019-11-12 true DAVIDE DIGENOVA CPA P00955704 8455679000 2019-11-12 71.169.2.122 2019-11-15 09:46:10 CS P F70B596AD96DE1246B04F13A74E95A4C1549EE8E A74173DA3E291EAABE4D2E8D9325B883E92C23F7 2018 2020-03-31 21:24:44Z JOEL LEVITAN 150 LAKE DRIVE RHINEBECK NY 12572 29800198 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. 7 7 356 117 1669 5349195 7535538 17862271 17315200 -29597 -26913 26174 25880 23208043 24849705 0 0 7765268 8179426 0 878496 14680789 14633677 22446057 22813103 761986 2036602 24813521 26784205 9315407 9249489 15498114 17534716 THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. false false 19843287 17315200 PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING. 19843287 true true false false false false false false false false true false false false false true false true false false true false false false false false false false false true false false false false false true true true true false false false true false false false false true 331 0 true 356 true false false false false false false false false false false false false X 7 7 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 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 JACALYN BENNETT BOARD MEMBER 5.00 X 0 0 0 BRUCE SHEARER BOARD MEMBER 5.00 X 0 0 0 JAMIA WILSON BOARD MEMBER 5.00 X 0 0 0 PATTY GOODWIN BOARD MEMBER 5.00 X 0 0 0 MANUELA ROOSEVELT RESIGNED 5/1 X 0 0 0 ROBERT C BACKUS CEO 40.00 X 223953 0 6748 CARLA GOLDSTEIN CHIEF EXT. A 40.00 X 164348 0 17992 JOEL LEVITAN CFO 40.00 X 155083 0 7296 LOIS GUARINO COO 40.00 X 152397 0 17992 MARGARETTA DOWNEY CHIEF MARKET 40.00 X 137717 0 13526 VERONICA FITZGERALD KAEDY DIR. OF DEVE 40.00 X 127308 0 0 MICHAEL CRAFT BUSINESS STR 40.00 X 123118 0 6748 MARI CAROL DONAHOE PROGRAM DIRE 40.00 X 116751 0 6748 ROBERT HARRIS DIGITAL MEDI 40.00 X 113300 0 0 KATHLEEN LAUCIUS CREATIVE DIR 40.00 X 106451 0 6748 ELIZABETH LESSER SENIOR ADVIS 20.00 X 114583 0 0 STEPHAN RECHTSCHAFFEN SENIOR ADVIS 20.00 X 61083 0 0 1596092 83798 11 true true false DAVID SEMBER CONSTRUCTION 25 JAMES COURT RED HOOK NY 12571 CONSTRUCTION 706095 THE FRANZONI GROUP LLC PO BOX 2015 LENOX MA 01240 CONSULTING 125820 NELSON BYRD WOLTZ LANDSCAPE ARCHITECTS PLLC 214 WEST 29TH STREET SUITE 900 NEW YORK NY 10001 LANDSCAPING 122233 ELIZABETH LESSER 2399 GLASCO TURNPIKE WOODSTOCK NY 12498 SENIOR ADVISOR 114583 4 7535538 4953099 7535538 EDUCATIONAL PROGRAM SERVICES 611600 17315200 17315200 17315200 3512 3512 4920068 4917578 32915 2490 -32915 -30425 -32915 2490 MISCELLANEOUS INCOME 611710 22760 22760 MAILING LIST INCOME 611710 1669 1669 MAILING LIST INCOME 611710 1451 1451 25880 24849705 17306496 1669 6002 X 898511 898511 5895619 5324839 127399 443381 644481 401803 209222 33456 740815 580607 111863 48345 368763 368763 71644 71644 31500 31500 4542876 4542876 1336600 1336600 451435 340670 87118 23647 918537 918537 222857 188782 20971 13104 1487520 1260078 139976 87466 258803 219232 24353 15218 GUEST FOOD AND HOUSING 1701521 1701521 OTHER GUEST EXPENSES 1107538 1107538 ALL OTHER EXPENSES 647342 647342 PROGRAM PRODUCTION 637020 637020 849721 635842 213879 22813103 19843287 2091320 878496 8605 3256 234302 380569 144587 66744 19049 16903 2360 205243 227848 680101 602282 37766401 12395492 23403580 25370909 115694 115694 24813521 26784205 1000023 1024470 2759162 2809433 5556222 5415586 9315407 9249489 X 13686538 17182472 1811576 352244 15498114 17534716 24813521 26784205 2036602 X false true X true false X 3335476 2963453 2449561 5349195 7535538 21633223 18929015 18368128 18817753 17887542 17339411 91341849 22264491 21331581 21267314 23236737 24874949 112975072 719799 185944 689313 1595056 719799 185944 689313 1595056 111380016 6922 9458 3713 6403 3512 30008 513 470 983 7435 9928 3713 6403 3512 30991 -513 -470 20785 19802 22271413 21341039 21291812 23243140 24878461 113025865 0.98540 0.99060 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 19,802 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 24409764 6895623 17514141 12148741 5499869 6648872 25370909 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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 ORGANIZATION. THE ORGANIZATION 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 ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2015. false CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES EDUCATION 617609 617609 617609 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 617,609 0 false false false false false false false false false ROBERT C BACKUS CEO 203953 20000 6748 230701 CARLA GOLDSTEIN CHIEF EXT. AFFAIRS 164348 17992 182340 JOEL LEVITAN CFO 155083 7296 162379 LOIS GUARINO COO 152397 17992 170389 MARGARETTA DOWNEY CHIEF MARKETING OFF 137717 13526 151243 ELIZABETH LESSER SENIOR ADVISOR 114583 114583 STEPHAN RECHTSCHAFFEN SENIOR ADVISOR 61083 61083 BRENDAN BACKUS FAMILY MEMBER 10404 MAINTENANCE CREW false BLUE SPIRIT LLC FORMER DIRECTOR 612532 FACILITY RENTAL false MINDFUL EDUCATION LLC FAMILY MEMBER 216565 FACULTY false X 116 4920079 FAIR MARKET VALUE X 1 15020 COST X CAMPUS SUPPLIES 2 18000 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. FORM 990, PART IX, LINE 11G PROGRAM FACULTY 4,542,876 0 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 TRAINING NY 321921 411871 OMEGA INST