2026-09-22T10:39:06-04:00 2025-12-31 260794367 UHY INC 2678 SOUTH RD STE 101 POUGHKEEPSIE NY 126015254 990 2025-01-01 237233306 OMEGA INSTITUTE FOR HOLISTIC STUDIES INC OMEG 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 MARCOS STAFNE CHIEF BUS OFFICER 8452664444 2026-09-03 true ELISSA N CASA P01698036 8454855510 2026-09-03 2025 MARCOS STAFNE 150 LAKE DRIVE RHINEBECK NY 12572 20786529 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. 10 10 322 25 0 8440821 5391200 14049451 15126082 -92538 48636 101731 202667 22499465 20768585 0 0 7828099 8281654 0 445293 11404857 12364340 19232956 20645994 3266509 122591 27869258 27462324 12244048 11714523 15625210 15747801 THROUGH INNOVATIVE EDUCATIONAL EXPERIENCES THAT AWAKEN THE BEST IN THE HUMAN SPIRIT, OMEGA PROVIDES HOPE AND HEALING FOR INDIVIDUALS AND SOCIETY. false false 18410701 15126082 PROVIDING INNOVATIVE EDUCATIONAL EXPERIENCES TO INDIVIDUALS IN ORDER TO FOSTER HOPE AND HEALING. 18410701 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 false false true true false true false false false true false false false false true 249 0 322 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false NY X X JENNIFER ADLER 8452664444 150 LAKE DRIVE RHINEBECK NY 12572 CARLA GOLDSTEIN PRESIDENT & 40.00 X 269921 0 19082 RACQUEL JOSEPH CDCO 40.00 X 160000 0 0 ROBERT C BACKUS CEO EMERITUS 40.00 X 177771 0 8687 JENNIFER ADLER COMPTROLLER 40.00 X 127104 0 21294 HOLLY VANLEUVAN CAMPUS OPS. 40.00 X 135471 0 8687 KATHLEEN LAUCIUS CREATIVE DIR 40.00 X 125271 0 8687 DEBORAH DAILEY CULTURE DIRE 40.00 X 124091 0 8687 CHRISSA SANTORO COMM DIRECTO 40.00 X 108405 0 8687 ELIZABETH LESSER SENIOR ADVIS 20.00 X 125000 0 0 MANUELA ROOSEVELT CHAIR 5.00 X X 0 0 0 DEVI BROWN BOARD MEMBER 5.00 X 0 0 0 PATTY GOODWIN BOARD MEMBER 5.00 X 0 0 0 ARTEMIO GUERRA BOARD MEMBER 5.00 X 0 0 0 NEONU JEWELL BOARD MEMBER 5.00 X 0 0 0 JAMIA WILSON BOARD MEMBER 5.00 X 0 0 0 LESLIE MACKRELL BOARD MEMBER 5.00 X 0 0 0 AJAY RELAN BOARD MEMBER 5.00 X 0 0 0 REBECCA TADIKONDA BOARD MEMBER 5.00 X 0 0 0 BETH COMSTOCK BOARD MEMBER 5.00 X 0 0 0 SHERYL LAMB RESIGNED 5/3 X X 0 0 0 1353034 83811 9 true true false DAVID SEMBER CONSTRUCTION 25 JAMES COURT RED HOOK NY 12571 CONSTRUCTION 535885 MICHAEL BARRATT CONSTRUCTION INC 16 AMHERST ROAD RED HOOK NY 12571 CONSTRUCTION 230625 ALL NATURAL CLEANING INC 33 CAMBRIDGE DR RED HOOK NY 12571 CLEANING 109642 SCRUB MASTERS PLUS CORP PO BOX 83 WALDEN NY 12586 CLEANING 105009 4 5391200 62227 5391200 HOUSING INCOME 7656295 7656295 PROGRAM INCOME 5229316 5229316 BOOKSTORE REVENUE 776463 776463 WELLNESS CENTER REVENUE 554416 554416 CAFE REVENUE 349090 349090 560502 560502 15126082 66580 66580 17944 -17944 -17944 -17944 RECOVERY OF GUEST CREDITS 611600 121391 121391 MISCELLANEOUS INCOME 611600 81276 81276 202667 20768585 15310805 66580 X 642569 642569 6304617 6006923 78275 219419 608755 489362 101518 17875 725713 630010 72690 23013 183513 183513 29702 29702 51678 51678 3413777 3413777 1058245 1058245 159691 120796 31926 6969 171624 148747 14296 8581 1083453 1083453 404127 11135 392350 642 1865767 1617061 155418 93288 432952 375239 36065 21648 GUEST MEALS AND HOUSING 1677462 1677462 OTHER GUEST EXPENSES 645637 645637 BOOKSTORE COST OF SALES 444491 444491 WELLNESS CENTER SALE COST 350437 350437 391784 337926 53858 20645994 18410701 1790000 445293 1521 453 1153753 429510 3087510 4052930 6169 148189 160448 341586 378243 46663459 24228888 23136699 22434571 27869258 27462324 302630 510493 2295079 2215133 9646339 8988897 12244048 11714523 X 12155482 11350855 3469728 4396946 15625210 15747801 27869258 27462324 122591 X false true X true false X 4896664 3587951 4418332 8440821 5391200 26734968 4154773 11056592 12109367 14151182 15328749 56800663 9051437 14644543 16527699 22592003 20719949 83535631 570102 285068 19910 21000 56598 952678 570102 285068 19910 21000 56598 952678 82582953 3382 1252 4628 3899 66580 79741 3382 1252 4628 3899 66580 79741 9054819 14645795 16532327 22595902 20786529 83615372 0.98770 0.97680 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1207896 1207896 30517179 12920542 17596637 14938384 11308346 3630038 22434571 X SCHEDULE D, PAGE 3, PART X THE INSTITUTE FILES AN ANNUAL FORM 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 FISCAL YEARS PRIOR TO 2022. false false false false false false false false false CARLA GOLDSTEIN PRESIDENT & CEO 239921 30000 19082 289003 RACQUEL JOSEPH CDCO 160000 160000 ROBERT C BACKUS CEO EMERITUS 147771 30000 8687 186458 ELIZABETH LESSER SENIOR ADVISOR 125000 125000 ELIZABETH LESSER SENIOR ADVISOR 125000 CONSULTING SERVICES false BRENDAN BACKUS FAMILY MEMBER 31498 MAINTENANCE CREW false X 3 62117 X 1 110 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 3,413,777 0 0 WISDOM AT WORK LLC 150 LAKE DRIVE RHINEBECK NY 12572 INACTIVE NY OMEGA INST