OMEGA INSTITUTE FOR HOLISTIC STUDIES INC
Cite this
Plain text OMEGA INSTITUTE FOR HOLISTIC STUDIES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/237233306. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). OMEGA INSTITUTE FOR HOLISTIC STUDIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/237233306
MLA “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/237233306. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $22.5M · expenses $19.2M · assets $27.9M
- Also known as
- STUDIES INC
- EIN
- 23-7233306
- Address
- 150 LAKE DR, RHINEBECK, NY 12572-3252
- Website
- WWW.EOMEGA.ORG
- NTEE code
- B400
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
21 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robert C Backus | CEO EMERITUS | 2010-2024 | $185,670 | $3,252,479 | 1 |
| Carla Goldstein | PRESIDENT & | 2010-2024 | $274,417 | $2,840,943 | 1 |
| Elizabeth Lesser | SENIOR ADVIS | 2010-2024 | $105,000 | $1,740,716 | 1 |
| Mari Carol Donahoe | PROGRAM DIRE | 2016-2024 | $140,670 | $1,007,145 | 1 |
| Kathleen Laucius | CREATIVE DIR | 2017-2024 | $130,670 | $594,025 | 1 |
| Holly Vanleuvan | CAMPUS OPS. | 2019-2024 | $140,670 | $401,569 | 1 |
| Jennifer Adler | COMPTROLLER | 2023-2024 | $154,417 | $311,836 | 1 |
| Racquel Joseph | CDCO | 2023-2024 | $150,000 | $270,000 | 1 |
| Deborah Dailey | CULTURE DIRE | 2024 | $129,490 | $129,490 | 1 |
| Chrissa Santoro | COMM DIRECTO | 2024 | $115,775 | $115,775 | 1 |
| Joel Levitan (former) | SR. BUSINESS | 2010-2023 | $145,444 | $2,137,337 | 1 |
| Lois Guarino (former) | TERM END 9/3 | 2010-2022 | $147,892 | $2,041,580 | 1 |
| Michael Craft (former) | BUSINESS STR | 2010-2023 | $140,587 | $1,610,745 | 1 |
| Stephan Rechtschaffen (former) | SENIOR ADVIS | 2010-2020 | $19,174 | $1,144,011 | 1 |
| Margaretta Downey (former) | CHIEF MARKET | 2015-2021 | $133,670 | $992,119 | 1 |
| Veronica Fitzgerald Kaedy (former) | CHIEF DEV. O | 2016-2022 | $144,200 | $858,820 | 1 |
| Brett Cobb (former) | DEVELOPMENT | 2011-2014 | $112,887 | $441,923 | 1 |
| Cali Alpert (former) | DIGITAL MEDI | 2022-2023 | $135,210 | $267,295 | 1 |
| Holly Van Leuvan (former) | CAMPUS OPS. | 2022 | $122,385 | $122,385 | 1 |
| Robert Harris (former) | DIGITAL MEDI | 2018 | $113,300 | $113,300 | 1 |
| Lauryn Pederson (former) | MEMBERSHIP D | 2019 | $105,507 | $105,507 | 1 |
Unpaid officers and directors · 22 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Manuela Roosevelt | CHAIR/TREASU | 2013-2024 | 1 |
| Sheryl Lamb | SECRETARY | 2010-2024 | 1 |
| Devi Brown | BOARD MEMBER | 2023-2024 | 1 |
| Patty Goodwin | BOARD MEMBER | 2010-2024 | 1 |
| Artemio Guerra | BOARD MEMBER | 2022-2024 | 1 |
| Neonu Jewell | BOARD MEMBER | 2019-2024 | 1 |
| Jamia Wilson | BOARD MEMBER | 2014-2024 | 1 |
| Leslie Mackrell | BOARD MEMBER | 2024 | 1 |
| Ajay Relan | BOARD MEMBER | 2024 | 1 |
| Rebecca Tadikonda | BOARD MEMBER | 2024 | 1 |
| Beth Comstock | BOARD MEMBER | 2024 | 1 |
| Tobias Esch | RESIGNED 5/1 | 2022-2024 | 1 |
| Katherine Collins (former) | RESIGNED 5/1 | 2016-2023 | 1 |
| Bruce Shearer (former) | RESIGNED 2/2 | 2015-2023 | 1 |
| David Orlinsky (former) | TERM END 5/2 | 2011-2022 | 1 |
| Jacalyn Bennett (former) | RESIGNED 5/1 | 2018-2019 | 1 |
| Renee Martin-Nagle (former) | SECRETARY/TR | 2010-2014 | 1 |
| Jamiia Wilson (former) | BOARD MEMBER | 2013 | 1 |
| Gary Krauthamer (former) | CHAIR. OF TH | 2010-2012 | 1 |
| Nigol Koulajian (former) | BOARD MEMBER | 2010-2012 | 1 |
| Blank (former) | 2010 | 1 | |
| Walter Link (former) | BOARD MEMBER | 2010 | 1 |
People by year
2024 · 22 people listed · 10 paid, $1.5M · 305 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA GOLDSTEIN | PRESIDENT & | 40 | $254,960 | $0 | $19,457 | $274,417 | 1 |
| ROBERT C BACKUS | CEO EMERITUS | 40 | $178,034 | $0 | $7,636 | $185,670 | 1 |
| JENNIFER ADLER | COMPTROLLER | 40 | $134,960 | $0 | $19,457 | $154,417 | 1 |
| RACQUEL JOSEPH | CDCO | 40 | $150,000 | $0 | $0 | $150,000 | 1 |
| HOLLY VANLEUVAN | CAMPUS OPS. | 40 | $133,034 | $0 | $7,636 | $140,670 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $133,034 | $0 | $7,636 | $140,670 | 1 |
| KATHLEEN LAUCIUS | CREATIVE DIR | 40 | $123,034 | $0 | $7,636 | $130,670 | 1 |
| DEBORAH DAILEY | CULTURE DIRE | 40 | $121,854 | $0 | $7,636 | $129,490 | 1 |
| CHRISSA SANTORO | COMM DIRECTO | 40 | $108,139 | $0 | $7,636 | $115,775 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $105,000 | $0 | $0 | $105,000 | 1 |
| MANUELA ROOSEVELT | CHAIR/TREASU | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DEVI BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ARTEMIO GUERRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEONU JEWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MACKRELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AJAY RELAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REBECCA TADIKONDA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH COMSTOCK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBIAS ESCH | RESIGNED 5/1 | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 10 paid, $1.6M · 293 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARLA GOLDSTEIN | PRESIDENT & | 40 | $232,123 | $0 | $23,459 | $255,582 | 1 |
| ROBERT C BACKUS | CEO EMERITUS | 40 | $236,067 | $0 | $8,157 | $244,224 | 1 |
| JENNIFER ADLER | CFO | 40 | $133,960 | $0 | $23,459 | $157,419 | 1 |
| JOEL LEVITAN | SR. BUSINESS | 40 | $129,079 | $0 | $16,365 | $145,444 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $132,903 | $0 | $8,157 | $141,060 | 1 |
| HOLLY VANLEUVAN | CAMPUS OPS. | 40 | $132,903 | $0 | $8,157 | $141,060 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $132,430 | $0 | $8,157 | $140,587 | 1 |
| CALI ALPERT | DIGITAL MEDI | 40 | $127,053 | $0 | $8,157 | $135,210 | 1 |
| RACQUEL JOSEPH | CDCO | 40 | $120,000 | $0 | $0 | $120,000 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $75,000 | $0 | $0 | $75,000 | 1 |
| MANUELA ROOSEVELT | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | RESIGNED 5/1 | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | RESIGNED 2/2 | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEONU JEWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBIAS ESCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ARTEMIO GUERRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEVI BROWN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 11 paid, $1.7M · 258 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $235,905 | $0 | $11,343 | $247,248 | 1 |
| CARLA GOLDSTEIN | PRESIDENT | 40 | $189,298 | $0 | $32,095 | $221,393 | 1 |
| JOEL LEVITAN | CFO | 40 | $161,938 | $0 | $22,723 | $184,661 | 1 |
| LOIS GUARINO | TERM END 9/3 | 40 | $130,551 | $0 | $17,341 | $147,892 | 1 |
| VERONICA FITZGERALD KAEDY | CHIEF DEV. O | 40 | $144,200 | $0 | $0 | $144,200 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $127,627 | $0 | $12,041 | $139,668 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $123,394 | $0 | $11,355 | $134,749 | 1 |
| CALI ALPERT | DIGITAL MEDI | 40 | $120,730 | $0 | $11,355 | $132,085 | 1 |
| KATHLEEN LAUCIUS | CREATIVE DIR | 40 | $112,467 | $0 | $11,355 | $123,822 | 1 |
| HOLLY VAN LEUVAN | CAMPUS OPS. | 40 | $111,030 | $0 | $11,355 | $122,385 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $90,000 | $0 | $0 | $90,000 | 1 |
| MANUELA ROOSEVELT | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEONU JEWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOBIAS ESCH | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ARTEMIO GUERRA | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ORLINSKY | TERM END 5/2 | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 9 paid, $1.2M · 205 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $178,405 | $0 | $9,911 | $188,316 | 1 |
| CARLA GOLDSTEIN | PRESIDENT | 40 | $138,791 | $0 | $26,436 | $165,227 | 1 |
| LOIS GUARINO | CHIEF EXP. O | 40 | $126,111 | $0 | $19,871 | $145,982 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $113,810 | $0 | $19,860 | $133,670 | 1 |
| JOEL LEVITAN | CFO | 40 | $120,285 | $0 | $10,610 | $130,895 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $104,036 | $0 | $10,609 | $114,645 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $101,921 | $0 | $9,923 | $111,844 | 1 |
| VERONICA FITZGERALD KAEDY | CHIEF DEV. O | 40 | $105,932 | $0 | $0 | $105,932 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $90,289 | $0 | $0 | $90,289 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEONU JEWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 8 paid, $1.0M · 111 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $169,851 | $0 | $7,137 | $176,988 | 1 |
| CARLA GOLDSTEIN | PRESIDENT | 40 | $149,075 | $0 | $19,029 | $168,104 | 1 |
| LOIS GUARINO | CHIEF EXP. O | 40 | $135,397 | $0 | $14,304 | $149,701 | 1 |
| JOEL LEVITAN | CFO | 40 | $129,021 | $0 | $7,676 | $136,697 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $122,216 | $0 | $14,304 | $136,520 | 1 |
| VERONICA FITZGERALD KAEDY | CHIEF DEV. O | 40 | $113,491 | $0 | $0 | $113,491 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $107,500 | $0 | $0 | $107,500 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 5 | $19,174 | $0 | $0 | $19,174 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEONU JEWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 13 paid, $1.9M · 381 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $230,025 | $0 | $7,135 | $237,160 | 1 |
| CARLA GOLDSTEIN | PRESIDENT | 40 | $179,235 | $0 | $19,023 | $198,258 | 1 |
| LOIS GUARINO | CHIEF EXP. O | 40 | $163,467 | $0 | $17,502 | $180,969 | 1 |
| JOEL LEVITAN | CFO | 40 | $159,691 | $0 | $7,693 | $167,384 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $141,768 | $0 | $14,299 | $156,067 | 1 |
| VERONICA FITZGERALD KAEDY | CHIEF DEV. O | 40 | $138,135 | $0 | $0 | $138,135 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $127,668 | $0 | $7,135 | $134,803 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $130,208 | $0 | $0 | $130,208 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $120,208 | $0 | $7,135 | $127,343 | 1 |
| HOLLY VANLEUVAN | DIR. OF OPER | 40 | $105,540 | $0 | $14,299 | $119,839 | 1 |
| KATHLEEN LAUCIUS | CREATIVE DIR | 40 | $109,599 | $0 | $7,135 | $116,734 | 1 |
| LAURYN PEDERSON | MEMBERSHIP D | 40 | $100,264 | $0 | $5,243 | $105,507 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $60,826 | $0 | $0 | $60,826 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NEONU JEWELL | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JACALYN BENNETT | RESIGNED 5/1 | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 12 paid, $1.7M · 356 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $223,953 | $0 | $6,748 | $230,701 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $164,348 | $0 | $17,992 | $182,340 | 1 |
| LOIS GUARINO | COO | 40 | $152,397 | $0 | $17,992 | $170,389 | 1 |
| JOEL LEVITAN | CFO | 40 | $155,083 | $0 | $7,296 | $162,379 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $137,717 | $0 | $13,526 | $151,243 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $123,118 | $0 | $6,748 | $129,866 | 1 |
| VERONICA FITZGERALD KAEDY | DIR. OF DEVE | 40 | $127,308 | $0 | $0 | $127,308 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $116,751 | $0 | $6,748 | $123,499 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $114,583 | $0 | $0 | $114,583 | 1 |
| ROBERT HARRIS | DIGITAL MEDI | 40 | $113,300 | $0 | $0 | $113,300 | 1 |
| KATHLEEN LAUCIUS | CREATIVE DIR | 40 | $106,451 | $0 | $6,748 | $113,199 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $61,083 | $0 | $0 | $61,083 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JACALYN BENNETT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUELA ROOSEVELT | RESIGNED 5/1 | - | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 11 paid, $1.6M · 357 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $218,113 | $0 | $6,150 | $224,263 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $159,828 | $0 | $16,398 | $176,226 | 1 |
| LOIS GUARINO | COO | 40 | $148,225 | $0 | $16,398 | $164,623 | 1 |
| JOEL LEVITAN | CFO | 40 | $150,667 | $0 | $6,682 | $157,349 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $133,906 | $0 | $12,329 | $146,235 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $119,344 | $0 | $6,150 | $125,494 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $125,000 | $0 | $0 | $125,000 | 1 |
| VERONICA FITZGERALD KAEDY | DIR. OF DEVE | 40 | $123,600 | $0 | $0 | $123,600 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $113,450 | $0 | $6,150 | $119,600 | 1 |
| KATHLEEN LAUCIUS | CREATIVE DIR | 40 | $103,450 | $0 | $6,150 | $109,600 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $90,058 | $0 | $0 | $90,058 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 10 paid, $1.4M · 352 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $212,369 | $0 | $5,869 | $218,238 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $155,245 | $0 | $15,648 | $170,893 | 1 |
| LOIS GUARINO | COO | 40 | $143,976 | $0 | $15,648 | $159,624 | 1 |
| JOEL LEVITAN | CFO | 40 | $146,304 | $0 | $6,385 | $152,689 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $122,047 | $0 | $11,765 | $133,812 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $125,000 | $0 | $0 | $125,000 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $117,855 | $0 | $5,869 | $123,724 | 1 |
| MARI CAROL DONAHOE | PROGRAM DIRE | 40 | $102,511 | $0 | $5,869 | $108,380 | 1 |
| VERONICA FITZGERALD KAEDY | DIR. OF DEVE | 40 | $106,154 | $0 | $0 | $106,154 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $91,250 | $0 | $0 | $91,250 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE COLLINS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 8 paid, $1.2M · 568 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $217,402 | $0 | $5,733 | $223,135 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $160,343 | $0 | $15,287 | $175,630 | 1 |
| LOIS GUARINO | COO | 40 | $149,065 | $0 | $15,287 | $164,352 | 1 |
| JOEL LEVITAN | CFO | 40 | $151,341 | $0 | $6,235 | $157,576 | 1 |
| MARGARETTA DOWNEY | CHIEF MARKET | 40 | $123,079 | $0 | $11,493 | $134,572 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $128,958 | $0 | $0 | $128,958 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $113,714 | $0 | $5,733 | $119,447 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $105,000 | $0 | $0 | $105,000 | 1 |
| MANUELA ROOSEVELT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| BRUCE SHEARER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 8 paid, $1.2M · 429 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $213,602 | $0 | $5,745 | $219,347 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $157,225 | $0 | $15,319 | $172,544 | 1 |
| LOIS GUARINO | COO | 40 | $146,167 | $0 | $15,319 | $161,486 | 1 |
| JOEL LEVITAN | CFO | 40 | $147,231 | $0 | $11,517 | $158,748 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $130,417 | $0 | $0 | $130,417 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $111,477 | $0 | $5,745 | $117,222 | 1 |
| BRETT COBB | DEVELOPMENT | 40 | $107,142 | $0 | $5,745 | $112,887 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $111,278 | $0 | $0 | $111,278 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE MARTIN-NAGLE | SECRETARY/TR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 8 paid, $1.2M · 532 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $208,032 | $0 | $5,745 | $213,777 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $152,780 | $0 | $15,319 | $168,099 | 1 |
| LOIS GUARINO | COO | 40 | $139,393 | $0 | $15,319 | $154,712 | 1 |
| JOEL LEVITAN | CFO | 40 | $140,303 | $0 | $11,517 | $151,820 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $138,833 | $0 | $0 | $138,833 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $135,325 | $0 | $0 | $135,325 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $113,055 | $0 | $5,745 | $118,800 | 1 |
| BRETT COBB | DEVELOPMENT | 40 | $104,105 | $0 | $5,745 | $109,850 | 1 |
| MANUELA ROOSEVELT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ORLINSKY | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE MARTIN-NAGLE | SECRETARY/TR | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMIIA WILSON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 8 paid, $1.2M · 414 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $205,000 | $0 | $5,854 | $210,854 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $152,000 | $0 | $14,831 | $166,831 | 1 |
| LOIS GUARINO | COO | 40 | $128,625 | $0 | $14,831 | $143,456 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $140,873 | $0 | $0 | $140,873 | 1 |
| JOEL LEVITAN | CFO | 40 | $128,625 | $0 | $11,444 | $140,069 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $137,097 | $0 | $0 | $137,097 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $114,150 | $0 | $5,564 | $119,714 | 1 |
| BRETT COBB | DEVELOPMENT | 40 | $103,000 | $0 | $5,564 | $108,564 | 1 |
| GARY KRAUTHAMER | CHAIR. OF TH | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ORLINSKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE MARTIN-NAGLE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NIGOL KOULAJIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 8 paid, $1.2M · 394 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CEO | 40 | $210,000 | $0 | $5,622 | $215,622 | 1 |
| CARLA GOLDSTEIN | CHIEF EXT. A | 40 | $157,805 | $0 | $14,726 | $172,531 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVIS | 20 | $162,416 | $0 | $0 | $162,416 | 1 |
| LOIS GUARINO | COO | 40 | $135,000 | $0 | $14,726 | $149,726 | 1 |
| JOEL LEVITAN | CFO | 40 | $135,000 | $0 | $11,086 | $146,086 | 1 |
| ELIZABETH LESSER | SENIOR ADVIS | 20 | $118,770 | $0 | $0 | $118,770 | 1 |
| MICHAEL CRAFT | BUSINESS STR | 40 | $106,000 | $0 | $5,622 | $111,622 | 1 |
| BRETT COBB | DEVELOPMENT | 40 | $105,000 | $0 | $5,622 | $110,622 | 1 |
| GARY KRAUTHAMER | CHAIR. OF TH | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID ORLINSKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE MARTIN-NAGLE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NIGOL KOULAJIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 7 paid, $1.1M · 392 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT C BACKUS | CHIEF EXECUTIVE OFFICER | 40 | $211,100 | $0 | $5,836 | $216,936 | 1 |
| CARLA GOLDSTEIN | DIRECTOR OF EXTERNAL AFFAIRS | 40 | $159,200 | $0 | $13,668 | $172,868 | 1 |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVISOR | 20 | $166,996 | $0 | $0 | $166,996 | 1 |
| LOIS GUARINO | CHIEF OPERATIONS OFFICER | 40 | $135,000 | $0 | $13,668 | $148,668 | 1 |
| JOEL LEVITAN | CHIEF FINANCIAL OFFICER | 40 | $135,000 | $0 | $10,540 | $145,540 | 1 |
| ELIZABETH LESSER | SENIOR ADVISOR | 20 | $123,793 | $0 | $0 | $123,793 | 1 |
| MICHAEL CRAFT | NEW INITIATIVES | 40 | $110,027 | $0 | $5,126 | $115,153 | 1 |
| BLANK | - | - | - | - | $0 | 1 | |
| GARY KRAUTHAMER | CHAIRMAN OF BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY GOODWIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALTER LINK | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHERYL LAMB | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RENEE MARTIN-NAGLE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NIGOL KOULAJIAN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $700K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $347,411 |
| SCRUB MASTERS PLUS CORP | WALDEN, NY | CLEANING | $131,950 |
| ALL NATURAL CLEANING INC | RED HOOK, NY | CLEANING | $115,588 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $105,000 |
2023 · 3 contractors · $636K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $392,813 |
| ESD MECHANICAL | HOPEWELL JUNCTION, NY | CONSTRUCTION | $127,970 |
| MICHAEL BARRATT CONSTRUCTION INC | RED HOOK, NY | CONSTRUCTION | $115,613 |
2022 · 2 contractors · $739K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $486,430 |
| MICHAEL BARRATT CONSTRUCTION INC | RED HOOK, NY | CONSTRUCTION | $253,017 |
2021 · 4 contractors · $794K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $370,093 |
| ROBERT PENG LTD | PLEASANT VALLEY, NY | TEACHING | $167,957 |
| SANZ CONSULTING INC | KINGSTON, NY | KITCHEN CONSULT | $144,000 |
| MICHAEL BARRATT CONSTRUCTION INC | RED HOOK, NY | CONSTRUCTION | $112,243 |
2020 · 3 contractors · $695K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $404,329 |
| EDS MECHANICAL | HOPEWELL JUNCTION, NY | HVAC CONTRACTOR | $182,801 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $107,500 |
2019 · 3 contractors · $942K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $693,302 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $130,208 |
| EDS MECHANICAL | HOPEWELL JUNCTION, NY | HVAC CONTRACTOR | $118,970 |
2018 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | RED HOOK, NY | CONSTRUCTION | $706,095 |
| THE FRANZONI GROUP LLC | LENOX, MA | CONSULTING | $125,820 |
| NELSON BYRD WOLTZ LANDSCAPE | NEW YORK, NY | LANDSCAPING | $122,233 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $114,583 |
2017 · 4 contractors · $836K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | LAKE KATRINE, NY | CONSTRUCTION | $400,299 |
| MICHE MACHE LLC | FAIRFIELD, CT | CONSULTING | $156,208 |
| MB CONSTRUCTION | GERMANTOWN, NY | CONSTRUCTION | $154,635 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $125,000 |
2016 · 4 contractors · $805K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | LAKE KATRINE, NY | CONSTRUCTION | $375,100 |
| MB CONSTRUCTION | GERMANTOWN, NY | CONSTRUCTION | $169,897 |
| ERROL TISCH CONSTRUCTION | SHOKAN, NY | CONSTRUCTION | $134,753 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $125,000 |
2015 · 5 contractors · $922K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | LAKE KATRINE, NY | CONSTRUCTION | $391,781 |
| MB CONSTRUCTION | GERMANTOWN, NY | CONSTRUCTION | $156,336 |
| ERROL TISCH CONSTRUCTION | SHOKAN, NY | CONSTRUCTION | $140,268 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $128,958 |
| STEPHAN RECHTSCHAFFEN | GLENFORD, NY | SENIOR ADVISOR | $105,000 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | LAKE KATRINE, NY | CONSTRUCTION | $298,581 |
| BRIAN WEISS | MIAMI, FL | FACULTY | $287,338 |
| MB CONSTRUCTION | GERMANTOWN, NY | CONSTRUCTION | $172,753 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $130,417 |
| STEPHAN RECHTSCHAFFEN | GLENFORD, NY | SENIOR ADVISOR | $111,278 |
2013 · 5 contractors · $730K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | CONSTRUCTION | $199,630 | |
| MB CONSTRUCTION | CONSTRUCTION | $139,050 | |
| STEPHAN RECHTSCHAFFEN | SENIOR ADVISOR | $138,833 | |
| ELIZABETH LESSER | SENIOR ADVISOR | $135,325 | |
| ROBERT PENG | FACULTY | $117,203 |
2012 · 5 contractors · $707K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | LAKE KATRINE, NY | CONSTRUCTION | $174,509 |
| JON KABAT-ZINN | LEXINGTON, MA | FACULTY | $142,345 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $140,873 |
| STEPHAN RECHTSCHAFFEN | GLENFORD, NY | SENIOR ADVISOR | $137,097 |
| ERROL TISCH CONSTRUCTION | SHOKAN, NY | CONSTRUCTION | $112,633 |
2011 · 5 contractors · $781K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID SEMBER CONSTRUCTION | LAKE KATRINE, NY | CONSTRUCTION | $277,299 |
| STEPHAN RECHTSCHAFFEN | GLENFORD, NY | SENIOR ADVISOR | $162,416 |
| ELIZABETH LESSER | WOODSTOCK, NY | SENIOR ADVISOR | $118,770 |
| ERROL TISCH CONSTRUCTION | SHOKAN, NY | CONSTRUCTION | $111,894 |
| JON KABAT-ZINN | LEXINGTON, MA | FACULTY | $110,730 |
2010 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUE BEACH TRAVEL | GLENFORD, NY | LODGING-WINTER | $502,050 |
| JIVAMUKTI | NEW YORK, NY | YOGA TEACHER TRAINING | $495,795 |
| MVP HEALTH PLAN | NEW YORK, NY | HEALTH INSURANCE | $459,362 |
| QUAD GRAPHICS | ATLANTA, GA | PRINTING | $432,327 |
| BRIAN WEISS | MIAMI, FL | FACULTY | $193,140 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $22,499,465 | $19,232,956 | $27,869,258 | $15,625,210 | $8,440,821 | $14,049,451 | $764,504 | 305 | 14 |
| 2023 · Form 990 | ||||||||
| $16,514,349 | $18,021,216 | $26,368,804 | $12,358,701 | $4,418,332 | $11,714,536 | $777,225 | 293 | 10 |
| 2022 · Form 990 | ||||||||
| $14,633,806 | $16,382,769 | $27,352,924 | $13,865,568 | $3,587,951 | $10,296,211 | $945,394 | 258 | 10 |
| 2021 · Form 990 | ||||||||
| $10,367,756 | $11,739,303 | $27,528,865 | $15,614,531 | $4,896,664 | $4,108,559 | $868,414 | 205 | 33 |
| 2020 · Form 990 | ||||||||
| $7,189,433 | $10,948,534 | $27,934,455 | $16,986,094 | $5,354,294 | $1,761,433 | $900,199 | 111 | - |
| 2019 · Form 990 | ||||||||
| $26,808,255 | $23,597,641 | $27,905,659 | $20,745,330 | $8,859,381 | $17,963,268 | $1,047,897 | 381 | 130 |
| 2018 · Form 990 | ||||||||
| $24,849,705 | $22,813,103 | $26,784,205 | $17,534,716 | $7,535,538 | $17,315,200 | $898,511 | 356 | 117 |
| 2017 · Form 990 | ||||||||
| $23,208,043 | $22,446,057 | $24,813,521 | $15,498,114 | $5,349,195 | $17,862,271 | $883,222 | 357 | 119 |
| 2016 · Form 990 | ||||||||
| $21,284,925 | $21,264,482 | $24,119,438 | $14,736,128 | $2,449,561 | $18,817,753 | $843,112 | 352 | 123 |
| 2015 · Form 990 | ||||||||
| $21,232,216 | $21,211,575 | $22,726,199 | $14,715,685 | $2,963,454 | $18,265,497 | $855,265 | 568 | 202 |
| 2014 · Form 990 | ||||||||
| $22,270,431 | $21,795,932 | $21,760,789 | $14,695,044 | $3,335,476 | $18,936,838 | $712,125 | 429 | 100 |
| 2013 · Form 990 | ||||||||
| $19,979,952 | $19,812,829 | $19,642,267 | $14,606,715 | $2,507,268 | $17,406,582 | $688,408 | 532 | 100 |
| 2012 · Form 990 | ||||||||
| $20,154,897 | $19,622,587 | $18,999,594 | $14,550,958 | $3,554,068 | $16,507,746 | $661,210 | 414 | 100 |
| 2011 · Form 990 | ||||||||
| $21,857,626 | $20,342,720 | $18,078,537 | $14,018,650 | $2,543,376 | $19,207,242 | $683,965 | 394 | 100 |
| 2010 · Form 990 | ||||||||
| $19,745,032 | $17,812,081 | $20,958,406 | $16,475,067 | $2,156,543 | $17,508,734 | $684,012 | 392 | 100 |
Funders of this organization
46 grantors reported grants to this organization, $18,770,693 in all, tax years 2010 to 2025; the 25 largest shown (all 46). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “Omega Institute for Holistic Studies Inc”, “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2018-2021, 2023-2024 | 11 | $7,300,000 | 2024 | $500,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2024 | 1 | $6,500,000 | 2024 | $6,500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,430,185 | 2024 | $169,035 | show |
| HENRY L KIMELMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2017-2024 | 14 | $850,000 | 2024 | $150,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2021, 2023-2024 | 9 | $444,370 | 2024 | $359,650 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2023 | 1 | $365,000 | 2023 | $365,000 | show |
| TOWANDA FOUNDATION | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2024 | 1 | $249,750 | 2024 | $249,750 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018, 2020-2024 | 7 | $237,138 | 2024 | $5,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $200,000 | 2024 | $100,000 | show |
| OWSLEY BROWN III PHILANTHROPIC FOUNDATION INC | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2020-2022 | 5 | $145,000 | 2022 | $55,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015 | 3 | $115,000 | 2015 | $40,000 | show |
| BOB WOODRUFF FAMILY FOUNDATION INC | Public charity | Exact | 2013-2014, 2017 | 3 | $108,000 | 2017 | $28,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $96,000 | 2024 | $27,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2024 | 1 | $65,000 | 2024 | $65,000 | show |
| THE SKOLL FUND | Public charity | Exact | 2021, 2023-2024 | 3 | $50,000 | 2024 | $10,000 | show |
| TORTUGA FOUNDATION | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2021-2023 | 3 | $50,000 | 2023 | $10,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| DYSON FOUNDATION | Private foundation | Fuzzy filed as “Omega Institute For Holistic Studies Inc” | 2012-2013 | 2 | $50,000 | 2013 | $25,000 | show |
| UNITED BREAST CANCER FOUNDATION INC | Public charity | Exact | 2010-2011, 2014-2015 | 4 | $42,500 | 2015 | $10,000 | show |
| PEMA CHODRON FOUNDATION | Public charity | Exact | 2020-2021 | 2 | $40,000 | 2021 | $20,000 | show |
| J M MCDONALD FOUNDATION INC | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2012, 2014, 2016, 2018, 2020, 2023, 2025 | 7 | $34,000 | 2025 | $4,000 | show |
| NEW YORK WOMENS FOUNDATION | Public charity | Exact | 2016-2018 | 3 | $31,700 | 2018 | $11,700 | show |
| JOHN E FETZER INSTITUTE INC | Private foundation | Fuzzy filed as “OMEGA INSTITUTE FOR HOLISTIC STUDIES INC” | 2021 | 1 | $31,000 | 2021 | $31,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2019-2021, 2024 | 5 | $30,600 | 2024 | $6,750 | show |
| THE COMMUNITY FOUNDATION OF LOUISVILLE INC | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GOLISANO BUSINESS COE INC | NY | B40 | $14,151,677 | $12,104,603 | PRESIDENT | $409,539 | Same NTEE code B40, revenue within 2x, same state |
| AMERICAN ACADEMY OF DRAMATIC ARTS | NY | B40 | $16,355,617 | $21,008,288 | PRESIDENT | $359,682 | Same NTEE code B40, revenue within 2x, same state |
| MERRICK ACADEMY QUEENS PUBLIC CHARTER SCHOOL | NY | B40 | $18,024,604 | $18,773,827 | EXECUTIVE DIRECTOR | $316,251 | Same NTEE code B40, revenue within 2x, same state |
| POYNTER INSTITUTE FOR MEDIA STUDIES INC | FL | B40 | $17,380,983 | $19,103,690 | Trustee | $378,849 | Same NTEE code B40, revenue within 2x, similar name |
| INSTITUTE FOR THE PSYCHOLOGICAL SCIENCES | VA | B40 | $14,391,046 | $14,355,274 | Dean - School of Counseling | $182,403 | Same NTEE code B40, revenue within 2x |
| INSTITUTE FOR SHIPBOARD EDUCATION | CO | B40 | $44,270,325 | $42,098,625 | TRUSTEE, PRESIDENT AND CEO | $364,680 | Same NTEE code B40, revenue within 2x |
| CHRISTEL HOUSE ACADEMY INC | IN | B40 | $31,907,728 | $29,084,027 | CEO/BOARD PRESIDENT-NO VOTING RIGHTS | $363,358 | Same NTEE code B40, revenue within 2x |
| ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY INC | MD | B40 | $15,259,727 | $14,744,336 | CHIEF EXECUTIVE OFFICER | $556,418 | Same NTEE code B40, revenue within 2x |
| BENJAMIN FRANKLIN CUMMINGS INSTITUTE OF TECHNOLOGY | MA | B40 | $26,514,755 | $23,902,540 | President & CEO | $350,796 | Same NTEE code B40, revenue within 2x |
| SOUTHERN CALIFORNIA INSTITUTE OF ARCHITECTURE | CA | B40 | $30,922,926 | $31,985,680 | DIRECTOR/CEO/INSTRUCTOR | $603,799 | Same NTEE code B40, revenue within 2x |
| MONTSERRAT COLLEGE OF ART INC | MA | B40 | $15,355,381 | $15,877,593 | President | $260,875 | Same NTEE code B40, revenue within 2x |
| UNIVERSITY OF THE NATIONS KONA INC | HI | B40 | $32,886,257 | $32,063,307 | TRUSTEE | $77,807 | Same NTEE code B40, revenue within 2x |
| ECMC EDUCATION INC | MN | B40 | $14,039,865 | $4,551,007 | PRESIDENT & CEO, ECMC GROUP | $1,503,752 | Same NTEE code B40, revenue within 2x |
| INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION | DC | B40 | $24,663,366 | $25,858,013 | PRESIDENT | $461,301 | Same NTEE code B40, revenue within 2x |
| SIERRA EDUCATIONAL ADVANCEMENT CORPORATION | CA | B40 | $12,833,007 | $12,360,946 | CFO | $422,231 | Same NTEE code B40, revenue within 2x |
| CRISWELL COLLEGE | TX | B40 | $11,453,867 | $11,022,496 | PRESIDENT | $244,549 | Same NTEE code B40, revenue within 2x |
| YESHIVAT AISH HATORAH | NJ | B40 | $18,420,427 | $18,298,837 | CHIEF EXECUTIVE OFFICER | $428,737 | Same NTEE code B40, revenue within 2x |
| AMERICAN ASSOCIATION OF STATE COLLEGES AND UNIVERSITIES | DC | B40 | $11,763,123 | $18,094,167 | PRESIDENT AND CEO | $826,670 | Same NTEE code B40, revenue within 2x |
| ASSOCIATION OF GOVERNING BOARDS OF UNIVERSITIES AND COLLEGES | DC | B40 | $16,733,862 | $15,810,508 | PRINCIPAL | $435,422 | Same NTEE code B40, revenue within 2x |
| PENNSYLVANIA ACADEMY OF THE FINE ARTS | PA | B40 | $17,818,875 | $16,136,591 | PRESIDENT & CEO | $479,971 | Same NTEE code B40, revenue within 2x |
| REFORMATION BIBLE COLLEGE INC | FL | B40 | $12,390,616 | $3,276,694 | Director | $334,441 | Same NTEE code B40, revenue within 2x |
| NEW WORLD SYMPHONY INC | FL | B40 | $21,484,580 | $26,189,516 | PRESIDENT & CEO | $482,709 | Same NTEE code B40, revenue within 2x |
| ASSOCIATED STUDENTS OF THE UNIVERSITY OF CA SANTA BARBARA | CA | B40 | $13,694,895 | $12,695,504 | EXECUTIVE DIRECTOR | $135,457 | Same NTEE code B40, revenue within 2x |
| PROVIDENCE UNIVERSITY COLLEGE AND THEOLOGICAL SEMINARY | B40 | $18,753,139 | $16,633,245 | BOARD CHAIR | $0 | Same NTEE code B40, revenue within 2x | |
| UNIVERSITY OF MARYLAND ORTHOPAEDIC ASSOCIATES P A | MD | B40 | $42,642,731 | $46,469,443 | Vice President | $1,495,144 | Same NTEE code B40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $19,232,956 spent · pay $7,828,099 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,929,716 | $4,921,161 | $795,731 | $212,824 | 30.8% | |
| Fees: other services | $2,955,011 | $2,944,330 | $10,681 | - | 15.4% | |
| Depreciation and depletion | $1,921,821 | $1,647,193 | $154,514 | $120,114 | 10.0% | |
| Other (as described) | GUEST MEALS AND HOUSING | $1,277,795 | $1,277,795 | - | - | 6.6% |
| Occupancy | $992,882 | $992,882 | - | - | 5.2% | |
| Advertising and promotion | $986,355 | $986,355 | - | - | 5.1% | |
| Other (as described) | OTHER GUEST EXPENSES | $844,985 | $844,985 | - | - | 4.4% |
| Pay: officers, directors, trustees, key employees | $764,504 | $634,473 | $102,592 | $27,439 | 4.0% | |
| Payroll taxes | $651,999 | $541,104 | $87,494 | $23,401 | 3.4% | |
| Interest | $548,293 | - | $548,293 | - | 2.9% | |
| Other employee benefits | $481,880 | $399,920 | $64,665 | $17,295 | 2.5% | |
| Other (as described) | BOOKSTORE COST OF SALES | $419,736 | $419,736 | - | - | 2.2% |
| All other expenses | $357,229 | $319,332 | - | $37,897 | 1.9% | |
| Other (as described) | WELLNESS CENTER SALE COST | $332,329 | $332,329 | - | - | 1.7% |
| Insurance | $329,567 | $282,472 | $26,497 | $20,598 | 1.7% | |
| Office expenses | $273,124 | $219,593 | $37,518 | $16,013 | 1.4% | |
| Fees: management | $129,250 | - | $129,250 | - | 0.7% | |
| Fees: accounting | $33,000 | - | $33,000 | - | 0.2% | |
| Fees: legal | $3,480 | - | $3,480 | - | 0.0% | |
| Total | $19,232,956 | 100% |
2023 · Form 990 · $18,021,216 spent · pay $7,673,958 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,825,357 | $5,229,990 | $274,332 | $321,035 | 32.3% | |
| Fees: other services | $2,497,364 | $2,497,364 | - | - | 13.9% | |
| Depreciation and depletion | $1,956,678 | $1,621,947 | $205,395 | $129,336 | 10.9% | |
| Other (as described) | GUEST MEALS AND HOUSING | $1,082,494 | $1,082,494 | - | - | 6.0% |
| Occupancy | $952,924 | $952,924 | - | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $777,225 | - | $777,225 | - | 4.3% | |
| Advertising and promotion | $765,854 | $765,854 | - | - | 4.2% | |
| Payroll taxes | $607,368 | $481,104 | $96,732 | $29,532 | 3.4% | |
| Other (as described) | OTHER GUEST EXPENSES | $545,600 | $545,600 | - | - | 3.0% |
| Interest | $521,596 | $7,422 | $513,580 | $594 | 2.9% | |
| All other expenses | $500,359 | $476,655 | - | $23,704 | 2.8% | |
| Other employee benefits | $464,008 | $367,547 | $73,900 | $22,561 | 2.6% | |
| Other (as described) | PROGRAM PRODUCTION | $419,830 | $419,830 | - | - | 2.3% |
| Other (as described) | BOOKSTORE MATERIALS | $383,152 | $383,152 | - | - | 2.1% |
| Insurance | $295,404 | $244,152 | $31,726 | $19,526 | 1.6% | |
| Office expenses | $275,028 | $215,101 | $42,724 | $17,203 | 1.5% | |
| Fees: management | $114,200 | - | $114,200 | - | 0.6% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.2% | |
| Fees: legal | $4,775 | - | $4,775 | - | 0.0% | |
| Total | $18,021,216 | 100% |
2022 · Form 990 · $16,382,769 spent · pay $7,349,980 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,385,862 | $5,107,740 | $23,945 | $254,177 | 32.9% | |
| Fees: other services | $2,164,731 | $2,164,731 | - | - | 13.2% | |
| Depreciation and depletion | $1,983,807 | $1,688,022 | $191,437 | $104,348 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $945,394 | - | $945,394 | - | 5.8% | |
| Other (as described) | GUEST MEALS AND HOUSING | $893,228 | $893,228 | - | - | 5.5% |
| Occupancy | $797,624 | $797,624 | - | - | 4.9% | |
| Advertising and promotion | $660,955 | $660,955 | - | - | 4.0% | |
| Other employee benefits | $517,804 | $370,140 | $129,245 | $18,419 | 3.2% | |
| Payroll taxes | $500,920 | $404,117 | $76,693 | $20,110 | 3.1% | |
| Other (as described) | OTHER GUEST EXPENSES | $473,486 | $473,486 | - | - | 2.9% |
| All other expenses | $394,249 | $334,941 | $10,000 | $49,308 | 2.4% | |
| Insurance | $375,956 | $319,901 | $36,280 | $19,775 | 2.3% | |
| Other (as described) | BOOKSTORE MATERIALS | $342,937 | $342,937 | - | - | 2.1% |
| Interest | $301,035 | - | $301,035 | - | 1.8% | |
| Office expenses | $277,947 | $218,695 | $45,733 | $13,519 | 1.7% | |
| Other (as described) | PROGRAM PRODUCTION | $211,570 | $211,570 | - | - | 1.3% |
| Fees: management | $122,955 | - | $122,955 | - | 0.8% | |
| Fees: accounting | $28,000 | - | $28,000 | - | 0.2% | |
| Fees: legal | $4,309 | - | $4,309 | - | 0.0% | |
| Total | $16,382,769 | 100% |
2021 · Form 990 · $11,739,303 spent · pay $5,629,098 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,982,908 | $3,765,033 | $24,363 | $193,512 | 33.9% | |
| Depreciation and depletion | $1,943,808 | $1,606,783 | $234,531 | $102,494 | 16.6% | |
| Fees: other services | $1,023,575 | $1,023,575 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $868,414 | - | $868,414 | - | 7.4% | |
| Other (as described) | GUEST FOOD AND HOUSING | $635,599 | $635,599 | - | - | 5.4% |
| Occupancy | $585,953 | $585,953 | - | - | 5.0% | |
| Advertising and promotion | $522,509 | $522,509 | - | - | 4.5% | |
| Other employee benefits | $407,071 | $284,378 | $108,077 | $14,616 | 3.5% | |
| Payroll taxes | $370,705 | $287,698 | $68,220 | $14,787 | 3.2% | |
| Interest | $258,284 | - | $258,284 | - | 2.2% | |
| Insurance | $239,631 | $197,599 | $29,427 | $12,605 | 2.0% | |
| Office expenses | $237,046 | $182,161 | $43,265 | $11,620 | 2.0% | |
| All other expenses | $157,638 | $108,734 | - | $48,904 | 1.3% | |
| Other (as described) | BOOKSTORE MATERIALS | $156,155 | $156,155 | - | - | 1.3% |
| Other (as described) | PROGRAM PRODUCTION | $134,533 | $134,533 | - | - | 1.1% |
| Fees: management | $91,700 | - | $91,700 | - | 0.8% | |
| Other (as described) | CAFE COST OF SALES | $51,319 | $51,319 | - | - | 0.4% |
| Fees: accounting | $36,500 | - | $36,500 | - | 0.3% | |
| Fees: legal | $35,955 | - | $35,955 | - | 0.3% | |
| Total | $11,739,303 | 100% |
2020 · Form 990 · $10,948,534 spent · pay $5,188,973 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,278,607 | $2,738,733 | $96,493 | $443,381 | 29.9% | |
| Depreciation and depletion | $1,842,977 | $1,425,543 | $227,239 | $190,195 | 16.8% | |
| Other (as described) | OTHER GUEST EXPENSES | $943,275 | $943,275 | - | - | 8.6% |
| Pay: officers, directors, trustees, key employees | $900,199 | - | $900,199 | - | 8.2% | |
| Advertising and promotion | $773,090 | $773,090 | - | - | 7.1% | |
| Fees: other services | $556,976 | $556,976 | - | - | 5.1% | |
| Occupancy | $554,891 | $554,891 | - | - | 5.1% | |
| Payroll taxes | $528,376 | $346,291 | $126,024 | $56,061 | 4.8% | |
| Other employee benefits | $481,791 | $302,132 | $130,746 | $48,913 | 4.4% | |
| Office expenses | $250,492 | $179,831 | $46,668 | $23,993 | 2.3% | |
| Insurance | $218,414 | $168,944 | $26,931 | $22,539 | 2.0% | |
| Interest | $155,803 | - | $155,803 | - | 1.4% | |
| Fees: management | $134,176 | - | $134,176 | - | 1.2% | |
| Other (as described) | INSTITUTIONAL ADVANCEMENT | $112,448 | - | - | $112,448 | 1.0% |
| Other (as described) | GUEST FOOD AND HOUSING | $94,272 | $94,272 | - | - | 0.9% |
| Other (as described) | MEDIA PRODUCTION COSTS | $52,357 | $52,357 | - | - | 0.5% |
| Fees: accounting | $30,875 | - | $30,875 | - | 0.3% | |
| All other expenses | $27,029 | $27,029 | - | - | 0.2% | |
| Fees: legal | $12,486 | - | $12,486 | - | 0.1% | |
| Total | $10,948,534 | 100% |
2019 · Form 990 · $23,597,641 spent · pay $8,971,043 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,491,638 | $5,941,913 | $106,345 | $443,380 | 27.5% | |
| Fees: other services | $4,655,809 | $4,655,809 | - | - | 19.7% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,733,428 | $1,733,428 | - | - | 7.3% |
| Depreciation and depletion | $1,681,034 | $1,372,151 | $171,668 | $137,215 | 7.1% | |
| Advertising and promotion | $1,364,688 | $1,364,688 | - | - | 5.8% | |
| Other (as described) | OTHER GUEST EXPENSES | $1,171,283 | $1,171,283 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $1,047,897 | - | $1,047,897 | - | 4.4% | |
| All other expenses | $873,483 | $679,510 | - | $193,973 | 3.7% | |
| Payroll taxes | $821,851 | $647,701 | $125,819 | $48,331 | 3.5% | |
| Occupancy | $810,403 | $810,403 | - | - | 3.4% | |
| Other employee benefits | $609,657 | $389,624 | $190,960 | $29,073 | 2.6% | |
| Other (as described) | BOOKSTORE MATERIALS | $607,589 | $607,589 | - | - | 2.6% |
| Other (as described) | PROGRAM PRODUCTION | $466,685 | $466,685 | - | - | 2.0% |
| Office expenses | $444,962 | $307,335 | $106,893 | $30,734 | 1.9% | |
| Insurance | $313,467 | $255,147 | $32,805 | $25,515 | 1.3% | |
| Interest | $203,354 | - | $203,354 | - | 0.9% | |
| Fees: management | $202,375 | - | $202,375 | - | 0.9% | |
| Fees: legal | $63,538 | - | $63,538 | - | 0.3% | |
| Fees: accounting | $34,500 | - | $34,500 | - | 0.1% | |
| Total | $23,597,641 | 100% |
2018 · Form 990 · $22,813,103 spent · pay $8,179,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,895,619 | $5,324,839 | $127,399 | $443,381 | 25.8% | |
| Fees: other services | $4,542,876 | $4,542,876 | - | - | 19.9% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,701,521 | $1,701,521 | - | - | 7.5% |
| Depreciation and depletion | $1,487,520 | $1,260,078 | $139,976 | $87,466 | 6.5% | |
| Advertising and promotion | $1,336,600 | $1,336,600 | - | - | 5.9% | |
| Other (as described) | OTHER GUEST EXPENSES | $1,107,538 | $1,107,538 | - | - | 4.9% |
| Occupancy | $918,537 | $918,537 | - | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $898,511 | - | $898,511 | - | 3.9% | |
| All other expenses | $849,721 | $635,842 | - | $213,879 | 3.7% | |
| Payroll taxes | $740,815 | $580,607 | $111,863 | $48,345 | 3.2% | |
| Other (as described) | ALL OTHER EXPENSES | $647,342 | $647,342 | - | - | 2.8% |
| Other employee benefits | $644,481 | $401,803 | $209,222 | $33,456 | 2.8% | |
| Other (as described) | PROGRAM PRODUCTION | $637,020 | $637,020 | - | - | 2.8% |
| Office expenses | $451,435 | $340,670 | $87,118 | $23,647 | 2.0% | |
| Fees: management | $368,763 | - | $368,763 | - | 1.6% | |
| Insurance | $258,803 | $219,232 | $24,353 | $15,218 | 1.1% | |
| Interest | $222,857 | $188,782 | $20,971 | $13,104 | 1.0% | |
| Fees: legal | $71,644 | - | $71,644 | - | 0.3% | |
| Fees: accounting | $31,500 | - | $31,500 | - | 0.1% | |
| Total | $22,813,103 | 100% |
2017 · Form 990 · $22,446,057 spent · pay $7,765,268 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,572,212 | $5,012,418 | $147,559 | $412,235 | 24.8% | |
| Fees: other services | $4,684,327 | $4,684,327 | - | - | 20.9% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,652,623 | $1,652,623 | - | - | 7.4% |
| Advertising and promotion | $1,527,597 | - | $1,527,597 | - | 6.8% | |
| Depreciation and depletion | $1,268,122 | $1,268,122 | - | - | 5.6% | |
| Other (as described) | OTHER GUEST EXPENSES | $1,127,343 | $1,127,343 | - | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $883,222 | - | $883,222 | - | 3.9% | |
| All other expenses | $816,997 | $546,387 | $58,281 | $212,329 | 3.6% | |
| Occupancy | $775,174 | $775,174 | - | - | 3.5% | |
| Payroll taxes | $717,355 | $645,289 | $18,996 | $53,070 | 3.2% | |
| Other (as described) | BOOKSTORE MATERIALS | $712,193 | $712,193 | - | - | 3.2% |
| Other (as described) | ALL OTHER EXPENSES | $698,438 | $698,438 | - | - | 3.1% |
| Other employee benefits | $592,479 | $427,482 | $12,585 | $152,412 | 2.6% | |
| Office expenses | $428,264 | - | $428,264 | - | 1.9% | |
| Insurance | $331,543 | - | $331,543 | - | 1.5% | |
| Fees: management | $320,030 | - | $320,030 | - | 1.4% | |
| Interest | $231,908 | - | $231,908 | - | 1.0% | |
| Fees: legal | $70,640 | - | $70,640 | - | 0.3% | |
| Fees: accounting | $35,590 | - | $35,590 | - | 0.2% | |
| Total | $22,446,057 | 100% |
2016 · Form 990 · $21,264,482 spent · pay $7,050,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,065,343 | $4,486,239 | $142,285 | $436,819 | 23.8% | |
| Fees: other services | $5,059,690 | $5,059,690 | - | - | 23.8% | |
| Advertising and promotion | $1,407,155 | $1,407,155 | - | - | 6.6% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,348,727 | $1,348,727 | - | - | 6.3% |
| Other (as described) | OTHER GUEST EXPENSES | $1,132,658 | $1,132,658 | - | - | 5.3% |
| All other expenses | $1,058,149 | $739,080 | $213,177 | $105,892 | 5.0% | |
| Depreciation and depletion | $982,200 | $982,200 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $843,112 | - | $843,112 | - | 4.0% | |
| Other (as described) | BOOKSTORE MATERIALS | $723,188 | $723,188 | - | - | 3.4% |
| Occupancy | $722,503 | $722,503 | - | - | 3.4% | |
| Payroll taxes | $685,319 | $520,357 | $114,296 | $50,666 | 3.2% | |
| Other (as described) | PROGRAM PRODUCTION | $536,347 | $536,347 | - | - | 2.5% |
| Other employee benefits | $457,106 | $347,077 | $76,235 | $33,794 | 2.1% | |
| Insurance | $334,668 | $28,133 | $306,535 | - | 1.6% | |
| Fees: management | $257,148 | - | $257,148 | - | 1.2% | |
| Office expenses | $234,318 | - | $234,318 | - | 1.1% | |
| Interest | $178,561 | - | $178,561 | - | 0.8% | |
| Information technology | $123,269 | - | $123,269 | - | 0.6% | |
| Fees: legal | $89,121 | - | $89,121 | - | 0.4% | |
| Fees: accounting | $25,900 | - | $25,900 | - | 0.1% | |
| Total | $21,264,482 | 100% |
2015 · Form 990 · $21,211,575 spent · pay $7,033,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,081,889 | $4,574,461 | $126,496 | $380,932 | 24.0% | |
| Fees: other services | $4,840,096 | $4,840,096 | - | - | 22.8% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,449,812 | $1,449,812 | - | - | 6.8% |
| Advertising and promotion | $1,405,706 | $1,405,706 | - | - | 6.6% | |
| All other expenses | $1,077,958 | $698,832 | $204,020 | $175,106 | 5.1% | |
| Other (as described) | GUEST RELATED EXPENSES | $986,291 | $986,291 | - | - | 4.6% |
| Other (as described) | PROGRAM PRODUCTION EXP. | $970,542 | $970,542 | - | - | 4.6% |
| Depreciation and depletion | $892,954 | $892,954 | - | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $855,265 | - | $855,265 | - | 4.0% | |
| Other (as described) | BOOKSTORE MATERIALS | $711,711 | $711,711 | - | - | 3.4% |
| Payroll taxes | $684,313 | $527,256 | $113,153 | $43,904 | 3.2% | |
| Occupancy | $644,517 | $644,517 | - | - | 3.0% | |
| Other employee benefits | $411,660 | $317,176 | $68,072 | $26,412 | 1.9% | |
| Fees: management | $311,602 | - | $311,602 | - | 1.5% | |
| Insurance | $289,694 | $28,133 | $261,561 | - | 1.4% | |
| Office expenses | $232,052 | - | $232,052 | - | 1.1% | |
| Interest | $150,293 | - | $150,293 | - | 0.7% | |
| Information technology | $125,147 | - | $125,147 | - | 0.6% | |
| Fees: legal | $74,573 | - | $74,573 | - | 0.4% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.1% | |
| Total | $21,211,575 | 100% |
2014 · Form 990 · $21,795,932 spent · pay $6,884,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,201,342 | $4,691,888 | $130,626 | $378,828 | 23.9% | |
| Fees: other services | $5,039,578 | $5,039,578 | - | - | 23.1% | |
| Advertising and promotion | $1,652,103 | $1,652,103 | - | - | 7.6% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,493,544 | $1,493,544 | - | - | 6.9% |
| Other (as described) | GUEST RELATED EXPENSES | $1,314,658 | $1,314,658 | - | - | 6.0% |
| All other expenses | $1,129,373 | $777,001 | $237,262 | $115,110 | 5.2% | |
| Depreciation and depletion | $808,507 | $808,507 | - | - | 3.7% | |
| Occupancy | $795,403 | $795,403 | - | - | 3.6% | |
| Other (as described) | BOOKSTORE MATERIALS | $780,992 | $780,992 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $712,125 | - | $712,125 | - | 3.3% | |
| Other (as described) | PROGRAM PRODUCTION EXP. | $656,395 | $656,395 | - | - | 3.0% |
| Payroll taxes | $583,739 | $463,153 | $83,191 | $37,395 | 2.7% | |
| Fees: management | $446,224 | - | $446,224 | - | 2.0% | |
| Other employee benefits | $387,417 | $307,386 | $55,212 | $24,819 | 1.8% | |
| Office expenses | $254,681 | - | $254,681 | - | 1.2% | |
| Insurance | $247,640 | $28,133 | $219,507 | - | 1.1% | |
| Information technology | $127,854 | - | $127,854 | - | 0.6% | |
| Interest | $94,300 | - | $94,300 | - | 0.4% | |
| Fees: legal | $41,424 | - | $41,424 | - | 0.2% | |
| Fees: accounting | $28,633 | - | $28,633 | - | 0.1% | |
| Total | $21,795,932 | 100% |
2013 · Form 990 · $19,812,829 spent · pay $6,397,954 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,708,777 | $4,162,281 | $228,650 | $317,846 | 23.8% | |
| Fees: other services | $4,610,464 | $4,610,464 | - | - | 23.3% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,488,913 | $1,488,913 | - | - | 7.5% |
| Advertising and promotion | $1,448,633 | $1,448,633 | - | - | 7.3% | |
| Other (as described) | GUEST RELATED EXPENSES | $1,150,541 | $1,150,541 | - | - | 5.8% |
| All other expenses | $943,977 | $643,895 | $191,357 | $108,725 | 4.8% | |
| Occupancy | $751,143 | $751,143 | - | - | 3.8% | |
| Depreciation and depletion | $714,934 | $714,934 | - | - | 3.6% | |
| Other (as described) | BOOKSTORE MATERIALS | $699,037 | $699,037 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $688,408 | - | $688,408 | - | 3.5% | |
| Payroll taxes | $618,747 | $477,175 | $100,831 | $40,741 | 3.1% | |
| Other (as described) | PROGRAM PRODUCTION EXP. | $533,071 | $533,071 | - | - | 2.7% |
| Fees: management | $444,792 | - | $444,792 | - | 2.2% | |
| Other employee benefits | $382,022 | $294,613 | $24,726 | $62,683 | 1.9% | |
| Office expenses | $229,744 | - | $229,744 | - | 1.2% | |
| Insurance | $169,218 | - | $169,218 | - | 0.9% | |
| Information technology | $119,349 | - | $119,349 | - | 0.6% | |
| Interest | $80,968 | - | $80,968 | - | 0.4% | |
| Fees: accounting | $24,500 | - | $24,500 | - | 0.1% | |
| Fees: legal | $5,591 | - | $5,591 | - | 0.0% | |
| Total | $19,812,829 | 100% |
2012 · Form 990 · $19,622,587 spent · pay $6,151,870 · grants $0 · events $35,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,485,460 | $4,008,896 | $80,038 | $396,526 | 22.9% | |
| Fees: other services | $4,277,546 | $4,277,546 | - | - | 21.8% | |
| Advertising and promotion | $1,533,997 | $1,533,997 | - | - | 7.8% | |
| Other (as described) | GUEST FOOD AND HOUSING | $1,258,815 | $1,258,815 | - | - | 6.4% |
| All other expenses | $1,208,482 | $647,166 | $220,648 | $340,668 | 6.2% | |
| Other (as described) | GUEST RELATED EXPENSES | $1,165,190 | $1,165,190 | - | - | 5.9% |
| Depreciation and depletion | $868,942 | $868,942 | - | - | 4.4% | |
| Occupancy | $828,475 | $828,475 | - | - | 4.2% | |
| Other (as described) | BOOKSTORE MATERIALS | $670,147 | $670,147 | - | - | 3.4% |
| Pay: officers, directors, trustees, key employees | $661,210 | - | $661,210 | - | 3.4% | |
| Payroll taxes | $608,886 | $435,657 | $84,318 | $88,911 | 3.1% | |
| Other (as described) | PROGRAM PRODUCTION EXP. | $603,067 | $603,067 | - | - | 3.1% |
| Fees: management | $420,598 | - | $420,598 | - | 2.1% | |
| Other employee benefits | $396,314 | $308,701 | $57,079 | $30,534 | 2.0% | |
| Office expenses | $237,998 | - | $237,998 | - | 1.2% | |
| Insurance | $187,733 | $24,049 | $163,684 | - | 1.0% | |
| Information technology | $89,935 | - | $89,935 | - | 0.5% | |
| Interest | $79,718 | - | $79,718 | - | 0.4% | |
| Fees: accounting | $24,470 | - | $24,470 | - | 0.1% | |
| Fees: legal | $15,604 | - | $15,604 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $35,813 | reported apart | |||
| Total | $19,622,587 | 100% |
2011 · Form 990 · $20,342,720 spent · pay $5,967,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,904,862 | $4,904,862 | - | - | 24.1% | |
| Other salaries and wages | $4,473,470 | $4,075,441 | $51,500 | $346,529 | 22.0% | |
| Advertising and promotion | $1,569,884 | $1,569,884 | - | - | 7.7% | |
| Other (as described) | GUEST RELATED EXPENSES | $1,279,950 | $1,279,950 | - | - | 6.3% |
| Other (as described) | GUEST FOOD AND HOUSING | $1,272,204 | $1,272,204 | - | - | 6.3% |
| All other expenses | $1,160,188 | $728,478 | $265,876 | $165,834 | 5.7% | |
| Occupancy | $829,085 | $829,085 | - | - | 4.1% | |
| Other (as described) | PROGRAM PRODUCTION EXP. | $811,305 | $811,305 | - | - | 4.0% |
| Other (as described) | BOOKSTORE MATERIALS | $786,343 | $786,343 | - | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $683,965 | - | $683,965 | - | 3.4% | |
| Depreciation and depletion | $637,322 | $637,322 | - | - | 3.1% | |
| Payroll taxes | $482,858 | $381,558 | $68,857 | $32,443 | 2.4% | |
| Fees: management | $413,264 | - | $413,264 | - | 2.0% | |
| Other employee benefits | $326,977 | $258,379 | $46,628 | $21,970 | 1.6% | |
| Insurance | $251,065 | $24,049 | $227,016 | - | 1.2% | |
| Office expenses | $236,267 | - | $236,267 | - | 1.2% | |
| Information technology | $122,484 | - | $122,484 | - | 0.6% | |
| Interest | $80,021 | - | $80,021 | - | 0.4% | |
| Fees: accounting | $15,800 | - | $15,800 | - | 0.1% | |
| Fees: legal | $5,406 | - | $5,406 | - | 0.0% | |
| Total | $20,342,720 | 100% |
2010 · Form 990 · $17,812,081 spent · pay $5,377,711 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,197,198 | $4,197,198 | $0 | $0 | 23.6% | |
| Other salaries and wages | $3,952,394 | $3,661,694 | $48,000 | $242,700 | 22.2% | |
| All other expenses | $3,155,834 | $2,877,416 | $147,135 | $131,283 | 17.7% | |
| Advertising and promotion | $1,299,074 | $1,299,074 | $0 | $0 | 7.3% | |
| Other (as described) | BOOKSTORE MATERIALS | $786,731 | $786,731 | $0 | $0 | 4.4% |
| Occupancy | $742,905 | $742,905 | $0 | $0 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $684,012 | $0 | $684,012 | $0 | 3.8% | |
| Depreciation and depletion | $672,248 | $672,248 | $0 | $0 | 3.8% | |
| Payroll taxes | $418,750 | $330,716 | $66,114 | $21,920 | 2.4% | |
| Other (as described) | WELLNESS CENTER COSTS | $384,581 | $384,581 | $0 | $0 | 2.2% |
| Other employee benefits | $322,555 | $254,744 | $50,926 | $16,885 | 1.8% | |
| Fees: management | $310,306 | $0 | $310,306 | $0 | 1.7% | |
| Insurance | $225,960 | $29,339 | $196,621 | $0 | 1.3% | |
| Office expenses | $203,318 | $0 | $203,318 | $0 | 1.1% | |
| Other (as described) | CAFE GOODS | $193,545 | $193,545 | $0 | $0 | 1.1% |
| Information technology | $99,796 | $0 | $99,796 | $0 | 0.6% | |
| Interest | $89,602 | $0 | $89,602 | $0 | 0.5% | |
| Other (as described) | MEDIAWORKS COSTS | $33,232 | $33,232 | $0 | $0 | 0.2% |
| Other (as described) | OTHER COSTS OF GOODS | $25,571 | $25,571 | $0 | $0 | 0.1% |
| Fees: legal | $7,269 | $0 | $7,269 | $0 | 0.0% | |
| Fees: accounting | $7,200 | $0 | $7,200 | $0 | 0.0% | |
| Total | $17,812,081 | 100% |