Civic Intelligence

Dharmakaya Center for Wellbeing Inc.

EIN 83-1706815 • 501(c)3 • Pine Bush, NY

Pub. 78 EligibleNTEE X50

Profile

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.

191 Cragsmoor RoadPine Bush, NY 12566

www.dharmakayacenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.33x

Higher debt load relative to assets than 79% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.07x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$132,053

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$140,269

Down $64,226 (-31%) from 2023

Liabilities

Up

$45,618

Up $39,680 (+668%) from 2023

Net Assets

Down

$94,651

Down $103,906 (-52%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$700,594

Up $10,359 (+1.5%) from 2023

Expenses

Up

$804,500

Up $224,605 (+39%) from 2023

Net Income

Down

-$103,906

Down $214,246 (-194%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $64,832Liabilities 2019: $15,093Net Assets 2019: $49,7392019Assets 2020: $118,910Liabilities 2020: $39,790Net Assets 2020: $79,1202020Assets 2021: $182,124Liabilities 2021: $5,978Net Assets 2021: $176,1462021Assets 2022: $119,570Liabilities 2022: $31,353Net Assets 2022: $88,2172022Assets 2023: $204,495Liabilities 2023: $5,938Net Assets 2023: $198,5572023Assets 2024: $140,269Liabilities 2024: $45,618Net Assets 2024: $94,6512024

Highlighted filing

2024

Assets$140,269
Liabilities$45,618
Net Assets$94,651
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $305,552Expenses 2019: $273,308Net Income 2019: $32,2442019Revenue 2020: $362,979Expenses 2020: $333,598Net Income 2020: $29,3812020Revenue 2021: $584,750Expenses 2021: $487,724Net Income 2021: $97,0262021Revenue 2022: $585,018Expenses 2022: $672,947Net Income 2022: -$87,9292022Revenue 2023: $690,235Expenses 2023: $579,895Net Income 2023: $110,3402023Revenue 2024: $700,594Expenses 2024: $804,500Net Income 2024: -$103,9062024

Highlighted filing

2024

Revenue$700,594
Expenses$804,500
Net Income-$103,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,269
Liabilities
$45,618
Net assets
$94,651
Revenue
$700,594
Expenses
$804,500
Net income
-$103,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.95$7.01$8.05$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.06$1.99$6.90$5.80$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.31$0.88$5.85$6.73$0.88
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$5.85$4.88$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.40$0.79$3.63$3.34$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.50$3.06$2.73$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$700,594
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,851$111,972▼ $9,879
Prepaid Expenses and Deferred Charges$7,011$16,819▲ $9,808
Cash and Non-Interest-Bearing Accounts$75,633$10,127▼ $65,506
Land, Buildings, and Equipment, Net-$973-
Accounts Receivable-$378-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$204,495$140,269▼ $64,226
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,938$45,618▲ $39,680
Total Liabilities$5,938$45,618▲ $39,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,557$94,651▼ $103,906
Total Net Assets Fund Balance$198,557$94,651▼ $103,906
Total Liabilities and Net Assets / Fund Balance$204,495$140,269▼ $64,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$973$128$1,101
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle HollandExecutive DirectorFT$132,053$132,053
Frank De RaffeleExecutive DirectorFT$11,504$11,504

Board Members and Trustees

NameTitle
Trevania Dudley HendersonPresident
Gary WheatonVice President
John HendersonDirector
Anna WinklerSecretary
Karma SherpaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,737
Program Service Revenue
$550,432
Investment Income
$122
Other Revenue
$22,303
All Other Contributions
$124,944
Change in Net Assets
$-103,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,811
Salaries, Compensation, and Employee Benefits$354,689
Total Fundraising Expense$31,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,360$36,922$8,633$179,915
Current Officers, Directors, Trustees, and Key Employees$52,821$66,027$13,205$132,053
Fees for Services Other$106,680$1,755$372$108,807
All Other Expenses$42,020$11,310$2,078$55,408
Payroll Taxes$19,967$10,982$2,329$33,278
Insurance$26,464$952-$27,416
Other Expenses$26,763$19,314$4,097$26,763
Other Employee Benefits$5,666$3,116$661$9,443
Office Expenses$2,089$1,148$244$3,481
Advertising$1,589--$1,589
Depreciation Depletion$128--$128
Total Functional Expenses$620,293$152,588$31,619$804,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and Key Persons are required to disclose interests that could give rise to conflicts at least annually. Annual Disclosure forms will be distributed and collected by the Board for this purpose at the start of each tax year.”

Form 990, Part VI, Section B, Line 15B

“In setting and determining the reasonableness of executive compensation, the boardshall obtain and rely upon compensation information for comparable work by similarlysituated organizations under like circumstance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dharmakaya Center for Wellbeing Inc
EIN
83-1706815
Phone
8456404593
Address
191 Cragsmoor Road, Pine Bush, NY 12566

Signing Officer

Name
Trevania Dudley Henderson
Title
President
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevania Dudley Henderson
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
61

Preparer

Firm
Mary G Sormeley CPA
Address
560 Day Ave, Ridgefield, NJ 07657
Preparer
Mary G Sormeley
Phone
2018328922
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02300
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116778
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23185
IRS990/OtherRevenueTotalAmt022303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179915
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010982
IRS990/PayrollTaxesGrp/ProgramServicesAmt019967
IRS990/PayrollTaxesGrp/TotalAmt033278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016819
IRS990/PrincipalOfficerNm0Trevania Dudley Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550432
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0330557
IRS990/PYOtherRevenueAmt023596
IRS990/PYProgramServiceRevenueAmt0526700
IRS990/PYRevenuesLessExpensesAmt0110340
IRS990/PYSalariesCompEmpBnftPaidAmt0249338
IRS990/PYTotalExpensesAmt0579895
IRS990/PYTotalRevenueAmt0690235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0550432
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0134162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0866482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01970979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022263
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085834
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39980
IRS990ScheduleA/PublicSupportPY170Pct00.40780
IRS990ScheduleA/PublicSupportTotal170Amt0380864
IRS990ScheduleA/SubstantialContributorsTotAmt0485618
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0134162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0866482
IRS990ScheduleA/TotalSupportAmt0952557
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Frank De Raffele
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011504
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors, officers and Key Persons are required to disclose interests that could give rise to conflicts at least annually. Annual Disclosure forms will be distributed and collected by the Board for this purpose at the start of each tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In setting and determining the reasonableness of executive compensation, the boardshall obtain and rely upon compensation information for comparable work by similarlysituated organizations under like circumstance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204495
IRS990/TotalAssetsEOYAmt0140269
IRS990/TotalAssetsGrp/BOYAmt0204495
IRS990/TotalAssetsGrp/EOYAmt0140269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127737
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031619

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