2016-11-15T14:10:35-06:00 2015-12-31 141604297 VANACOREDEBENEDICTUSDIGOVANNI&WEDDELL 11 RACQUET RD NEWBURGH NY 12550 990 2015-01-01 237233306 OMEGA INSTITUTE FOR HOLISTIC STUDIES INC OMEG 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 JOEL LEVITAN CFO 8452664444 2016-11-15 true LINDA M HANNIGAN CPA P00020592 8455679000 2016-11-15 2015 2017-02-10 21:41:12Z JOEL LEVITAN 150 LAKE DRIVE RHINEBECK NY 12572 23487195 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. 6 6 568 202 0 3335476 2963454 18936838 18265497 -46230 -99392 44347 102657 22270431 21232216 0 0 6884623 7033127 0 626354 14911309 14178448 21795932 21211575 474499 20641 21760789 22726199 7065745 8010514 14695044 14715685 THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. false false 18047487 18265497 PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING. 18047487 true true false false false false false false false false true false false false true true true false 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 361 0 true 568 true false false false false false true true false false false false false false X 6 6 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 MANUELA ROOSEVELT TREASURER 5.00 X X 0 0 0 DAVID ORLINSKY CHAIRMAN 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 SHERYL LAMB SECRETARY 5.00 X X 0 0 0 JAMIA WILSON BOARD MEMBER 5.00 X 0 0 0 ROBERT C BACKUS CEO 40.00 X 217402 0 5733 CARLA GOLDSTEIN CHIEF EXT. A 40.00 X 160343 0 15287 JOEL LEVITAN CFO 40.00 X 151341 0 6235 LOIS GUARINO COO 40.00 X 149065 0 15287 MARGARETTA DOWNEY CHIEF MARKET 40.00 X 123079 0 11493 MICHAEL CRAFT BUSINESS STR 40.00 X 113714 0 5733 ELIZABETH LESSER SENIOR ADVIS 20.00 X 128958 0 0 STEPHAN RECHTSCHAFFEN SENIOR ADVIS 20.00 X 105000 0 0 1148902 59768 8 true true false DAVID SEMBER CONSTRUCTION 28 PARISH LANE LAKE KATRINE NY 12449 CONSTRUCTION 391781 MB CONSTRUCTION 168 BUCKWHEAT BRIDGE ROAD GERMANTOWN NY 12526 CONSTRUCTION 156336 ERROL TISCH CONSTRUCTION 122 BOSTOCK ROAD SHOKAN NY 12481 CONSTRUCTION 140268 ELIZABETH LESSER 2399 GLASCO TURNPIKE WOODSTOCK NY 12498 SENIOR ADVISOR 128958 STEPHAN RECHTSCHAFFEN 101 SPENCER ROAD GLENFORD NY 12433 SENIOR ADVISOR 105000 5 2963454 2160509 2963454 EDUCATIONAL PROGRAM SERVICES 611600 18265497 18265497 18265497 9442 9442 2146145 2161940 93039 -15795 -93039 -108834 -108834 MISCELLANEOUS 611710 97147 97147 MAILING LIST INCOME 611710 5040 5040 MAILING LIST INCOME 611710 470 470 102657 21232216 18268292 470 X 855265 855265 5081889 4574461 126496 380932 411660 317176 68072 26412 684313 527256 113153 43904 311602 311602 74573 74573 15500 15500 4840096 4840096 1405706 1405706 232052 232052 125147 125147 644517 644517 150293 150293 892954 892954 289694 28133 261561 GUEST FOOD AND HOUSING 1449812 1449812 GUEST RELATED EXPENSES 986291 986291 PROGRAM PRODUCTION EXP. 970542 970542 BOOKSTORE MATERIALS 711711 711711 1077958 698832 204020 175106 21211575 18047487 2537734 626354 1588046 669211 25445 41055 125 14481 1400 2362 255290 219191 912142 684836 31443272 10561830 18869249 20881442 109092 213621 21760789 22726199 777846 508301 3901804 4248191 2385999 3254000 96 22 7065745 8010514 X 13497112 13421952 1197932 1293733 14695044 14715685 21760789 22726199 20641 X false true X true false X 2543376 3554068 2507268 3335476 2963453 14903641 19207062 16507542 17473766 18929015 18368128 90485513 21750438 20061610 19981034 22264491 21331581 105389154 2765106 2765106 2765106 2765106 102624048 30511 3114 11399 6922 9458 61404 2998 3829 681 513 470 8491 33509 6943 12080 7435 9928 69895 80043 70144 55785 -513 -470 204989 21863990 20138697 20048899 22271413 21341039 105664038 0.97120 0.97040 0.00000 0.00000 X PART III, LINE 12 OTHER 204,989 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 21640377 21640377 8594999 8594999 10561830 -10561830 20881442 TAXES PAYABLE 22 22 X 21325257 93041 93041 21232216 21232216 21304616 93041 93041 21211575 21211575 SCHEDULE D, PAGE 3, PART X MANAGEMENT'S POLICY IS TO RECORD LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 93,041 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF FIXED ASSETS 93,041 CENTRAL AMERICA PROGRAM SERVICE EDUCATION 490057 490057 490057 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA 490,057 0 false false false false false false false false false ROBERT C BACKUS CEO 192402 25000 5733 223135 CARLA GOLDSTEIN CHIEF EXT. AFFAIRS 155343 5000 15287 175630 JOEL LEVITAN CFO 146341 5000 6235 157576 LOIS GUARINO COO 144065 5000 15287 164352 ELIZABETH LESSER SENIOR ADVISOR 128958 128958 STEPHAN RECHTSCHAFFEN SENIOR ADVISOR 105000 105000 BRENDAN BACKUS FAMILY MEMBER 19006 MAINTENANCE CREW false STEPHAN RECHTSCHAFFEN SENIOR ADVISOR 105000 CONSULTING SERVICES false ELIZABETH LESSER SENIOR ADVISOR 128958 CONSULTING SERVICES false BLUE SPIRIT LLC FORMER OWNER 410710 FACILITY RENTAL false DANIEL RECHTSCHAFFEN FAMILY MEMBER 36607 FACULTY false X 9 2150384 FMV X 1 9941 COST X ART SUPPLIES 1 184 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. 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 IS DETERMINED USING SALARY SURVEY DATA FORM 990, PAGE 6, PART VI, LINE 15B SALARY IS DETERMINED USING SALARY SURVEY DATA FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OMEGA'S WEBSITE, THE GUIDESTAR WEBSITE AND UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM FACULTY 4,840,096 0 0 FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF FIXED ASSETS 93,041 LOSS ON DISPOSAL OF FIXED ASSETS -93,041 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 TRAINING NY 425355 117917 OMEGA INST