Nonprofit · EIN 83-1706815
DHARMAKAYA CENTER FOR WELLBEING INC
Tax-exempt · PINE BUSH, NY 12566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $785,830 | $684,330 | $101,500 | $332,201 | $136,050 | $196,151 |
| December 31, 2024 | 990 | $700,594 | $804,500 | -$103,906 | $140,269 | $45,618 | $94,651 |
| December 31, 2023 | 990 | $690,235 | $579,895 | $110,340 | $204,495 | $5,938 | $198,557 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $126,246
- Program service revenue
- $628,969
- Investment income
- $180
- Other revenue
- $30,435
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,269
- Other salaries and wages
- $205,886
- Salaries, compensation and benefits (total)
- $250,351
- Professional fundraising fees
- $0
- Accounting fees
- $3,300
- Travel
- $429
- Depreciation
- $220
- Program services (functional)
- $534,758
- Management and general (functional)
- $124,596
- Fundraising (functional)
- $24,976
Balance sheet and other
- Total assets, start of year
- $140,269
- Total assets, end of year
- $332,201
- Total liabilities, end of year
- $136,050
- Net assets, end of year
- $196,151
- Land, buildings and equipment
- $753
- Net assets without donor restrictions
- $196,151
- Gross receipts
- $785,830
- Employees
- 5
- Volunteers
- 61
- Year formed
- 2018
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Owen Lyons | Executive Director | 40 | $18,269 |
| Trevania Dudley Henderson | President Trustee or director, Officer | 1 | $0 |
| Karma Sherpa | Treasurer Trustee or director, Officer | 1 | $0 |
| John Henderson | Director Trustee or director | 1 | $0 |
| Gary Wheaton | Vice President Trustee or director, Officer | 1 | $0 |
| Anna Winkler | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Danielle Holland | Executive Director | 40 | $132,053 |
| Frank De Raffele | Executive Director | 40 | $11,504 |
| Trevania Dudley Henderson | President Trustee or director, Officer | 1 | $0 |
| Karma Sherpa | Treasurer Trustee or director, Officer | 1 | $0 |
| John Henderson | Director Trustee or director | 1 | $0 |
| Gary Wheaton | Vice President Trustee or director, Officer | 1 | $0 |
| Anna Winkler | Secretary Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Frank De Raffele | Executive Director | 40 | $95,000 |
| Trevania Dudley Henderson | President Trustee or director, Officer | 1 | $0 |
| Karma Sherpa | Treasurer Trustee or director, Officer | 1 | $0 |
| John Henderson | Director Trustee or director | 1 | $0 |
| Gary Wheaton | Vice President Trustee or director, Officer | 1 | $0 |
| Anna Winkler | Secretary Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 191 CRAGSMOOR RD, PINE BUSH, NY 12566-5132
- Principal officer (990 for 2025)
- Trevania Dudley Henderson, 191 Cragsmoor Road, Pine Bush, NY 12566
- Signed the 990
- Trevania Dudley Henderson, President
- Phone
- (845) 640-4593
- Website
- www.dharmakayacenter.org
- Return prepared by
- Mary G Sormeley CPA
Mission
In a natural spiritual setting, the Dharmakaya Center for Wellbeing provides a wide range of practices drawn from ancient wisdom, for all levels of interest, in order to cultivate physical and emotional wellbeing in the greatest number of people.
Program accomplishments
- The Dharmakaya Center for Wellbeing takes as its mission cultivating physical and emotional wellbeing in the broadest possible number of people. In the 2025 calendar year, we held 55 programs across our 5 learning paths (Buddhist Studies, Meditation and Spirituality, Yoga and Movement, Health and Nutrition, Arts and Culture). These were both in person (52) and online (3), and included three free weekend retreats (for BIPOC leaders, for veterans, for mental health professionals). We also offer a free meditation gathering (open to all) every Tuesday night and every full moon, as well as a 2-hour online program of study and meditation every Sunday. In total, 1670 people benefited from these programs in 2025. In addition, 51 Resident Volunteers received teaching, room and board, and the opportunity to live in our contemplative environment.Expenses $534,758 · revenue $628,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1706815
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X50)
- Assets (IRS master file)
- $332,201
- Income (IRS master file)
- $785,830
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $785,830 | $684,330 | $332,201 | XML |
| 990 | December 2024 | $700,594 | $804,500 | $140,269 | XML |
| 990 | December 2023 | $690,235 | $579,895 | $204,495 | XML |
| 990 | December 2022 | $585,018 | $672,947 | $119,570 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1706815).
Questions about DHARMAKAYA CENTER FOR WELLBEING INC
- What is the EIN of DHARMAKAYA CENTER FOR WELLBEING INC?
- The employer identification number (EIN) of DHARMAKAYA CENTER FOR WELLBEING INC is 83-1706815.
- Is DHARMAKAYA CENTER FOR WELLBEING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DHARMAKAYA CENTER FOR WELLBEING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DHARMAKAYA CENTER FOR WELLBEING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DHARMAKAYA CENTER FOR WELLBEING INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DHARMAKAYA CENTER FOR WELLBEING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DHARMAKAYA CENTER FOR WELLBEING INC?
- The 990 for the year ended December 31, 2025 names Trevania Dudley Henderson.
- Who are the officers and directors of DHARMAKAYA CENTER FOR WELLBEING INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $18,269 (Owen Lyons, Executive Director).
- How much revenue does DHARMAKAYA CENTER FOR WELLBEING INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $785,830, expenses of $684,330 and total assets of $332,201 at year end.
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