2017-11-14T16:51:45-05:00 2016-12-31 141604297 RBT CPAS LLP 11 RACQUET RD NEWBURGH NY 12550 990 2016-01-01 237233306 OMEGA INSTITUTE FOR HOLISTIC STUDIES INC OMEG 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 JOEL LEVITAN CFO 8452664444 2017-11-14 true LINDA M HANNIGAN CPA P00020592 8455679000 2017-11-14 87671302FDC7764A0788787236CCB0CE1F16F2F8 ED115B6D034FCD9004428DB13D4656C928330C09 2016 2021-01-29 14:40:06Z JOEL LEVITAN 150 LAKE DRIVE RHINEBECK NY 12572 23031506 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 7 352 123 0 2963454 2449561 18265497 18817753 -99392 -3174 102657 20785 21232216 21284925 0 0 7033127 7050880 0 627171 14178448 14213602 21211575 21264482 20641 20443 22726199 24119438 8010514 9383310 14715685 14736128 THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. false false 18033354 18817753 PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING. 18033354 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 224 0 true 352 true false false false false false true true 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 MANUELA ROOSEVELT 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 ROBERT C BACKUS CEO 40.00 X 212369 0 5869 CARLA GOLDSTEIN CHIEF EXT. A 40.00 X 155245 0 15648 JOEL LEVITAN CFO 40.00 X 146304 0 6385 LOIS GUARINO COO 40.00 X 143976 0 15648 MARGARETTA DOWNEY CHIEF MARKET 40.00 X 122047 0 11765 MICHAEL CRAFT BUSINESS STR 40.00 X 117855 0 5869 VERONICA FITZGERALD KAEDY DIR. OF DEVE 40.00 X 106154 0 0 MARI CAROL DONAHOE PROGRAM DIRE 40.00 X 102511 0 5869 ELIZABETH LESSER SENIOR ADVIS 20.00 X 125000 0 0 STEPHAN RECHTSCHAFFEN SENIOR ADVIS 20.00 X 91250 0 0 1322711 67053 9 true true false DAVID SEMBER CONSTRUCTION 28 PARISH LANE LAKE KATRINE NY 12449 CONSTRUCTION 375100 MB CONSTRUCTION 168 BUCKWHEAT BRIDGE ROAD GERMANTOWN NY 12526 CONSTRUCTION 169897 ERROL TISCH CONSTRUCTION 122 BOSTOCK ROAD SHOKAN NY 12481 CONSTRUCTION 134753 ELIZABETH LESSER 2399 GLASCO TURNPIKE WOODSTOCK NY 12498 SENIOR ADVISOR 125000 4 2449561 1739072 2449561 EDUCATIONAL PROGRAM SERVICES 611600 18817753 18817753 18817753 3713 3713 1739694 1735590 10991 4104 -10991 -6887 -10991 4104 MISCELLANEOUS INCOME 611710 14956 14956 MAILING LIST INCOME 611710 5829 5829 20785 21284925 18827547 7817 X 843112 843112 5065343 4486239 142285 436819 457106 347077 76235 33794 685319 520357 114296 50666 257148 257148 89121 89121 25900 25900 5059690 5059690 1407155 1407155 234318 234318 123269 123269 722503 722503 178561 178561 982200 982200 334668 28133 306535 GUEST FOOD AND HOUSING 1348727 1348727 OTHER GUEST EXPENSES 1132658 1132658 BOOKSTORE MATERIALS 723188 723188 PROGRAM PRODUCTION 536347 536347 1058149 739080 213177 105892 21264482 18033354 2603957 627171 3600 669211 325696 41055 31250 14481 91459 2362 4478 219191 213021 684836 678042 32593144 9944242 20881442 22648902 213621 122990 22726199 24119438 508301 541320 4248191 3211383 3254000 5630607 22 8010514 9383310 X 13421952 13940663 1293733 795465 14715685 14736128 22726199 24119438 20443 X false true X true false X 3554068 2507268 3335476 2963453 2449561 14809826 16507542 17473766 18929015 18368128 18817753 90096204 20061610 19981034 22264491 21331581 21267314 104906030 719799 719799 2765106 2765106 2765106 719799 3484905 101421125 3114 11399 6922 9458 3713 34606 3829 681 513 470 5493 6943 12080 7435 9928 3713 40099 70144 55785 -513 -470 20785 145731 20138697 20048899 22271413 21341039 21291812 105091860 0.96510 0.97120 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 145,731 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 21402627 21402627 9982621 9982621 9944242 -9944242 22648902 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 2013. false CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES EDUCATION 517811 517811 517811 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 CENTRAL AMERICA AND THE CARIBBEAN 517,811 0 false false false false false false false false false ROBERT C BACKUS CEO 192369 20000 5869 218238 CARLA GOLDSTEIN CHIEF EXT. AFFAIRS 155245 15648 170893 JOEL LEVITAN CFO 146304 6385 152689 LOIS GUARINO COO 143976 15648 159624 ELIZABETH LESSER SENIOR ADVISOR 125000 125000 STEPHAN RECHTSCHAFFEN SENIOR ADVISOR 91250 91250 BRENDAN BACKUS FAMILY MEMBER 21699 MAINTENANCE CREW false BLUE SPIRIT LLC FORMER DIRECTOR 473163 FACILITY RENTAL false DANIEL RECHTSCHAFFEN FAMILY MEMBER 21280 FACULTY false X 5 1710795 FAIR MARKET VALUE X 1 9870 COST X CAMPUS SUPPLIES 2 18407 COST false false false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION 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 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM FACULTY 5,059,690 0 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 TRAINING NY 486468 255261 OMEGA INST