2024-05-14T16:20:27-05:00 2023-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2022-07-01 208452673 NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC NEWY 2126771087 119 WEST 23RD STREET 401 NEW YORK NY 10011 KOSHIN PALEY ELLISON PRESIDENT 2126771087 2024-03-01 1 KOSHIN PALEY ELLISON 999009999 0 EDWARD K BALTAZAR CPA P00988228 2014039750 2024-02-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KOSHIN PALEY ELLISON 119 WEST 23RD STREET 401 NEW YORK NY 10011 1984599 0 X WWW.ZENCARE.ORG X 2008 NY NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE IS AN ORGANIZATION THAT PROVIDES PROFESSIONAL AND GRADUATE-LEVEL EDUCATION IN CONTEMPLATIVE CARE, CONTEMPLATIVE MEDICINE, CHAPLAINCY, AND BUDDHIST STUDIES. IT ALSO PROVIDES SPIRITUAL CARE TO INDIVIDUALS AND MEDITATION TRAINING AND RETREATS IN THE TRADITION OF SOTO ZEN BUDDHISM. 12 9 12 0 0 0 1082401 886832 825973 1097238 3114 529 0 0 1911488 1984599 0 0 0 0 957218 985384 0 0 93269 663831 1064351 1621049 2049735 290439 -65136 646106 863574 284279 566883 361827 296691 X NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE IS AN ORGANIZATION THAT PROVIDES PROFESSIONAL AND GRADUATE-LEVEL EDUCATION IN CONTEMPLATIVE CARE, CONTEMPLATIVE MEDICINE, CHAPLAINCY, AND BUDDHIST STUDIES. IT ALSO PROVIDES SPIRITUAL CARE TO INDIVIDUALS AND MEDITATION TRAINING AND RETREATS IN THE TRADITION OF SOTO ZEN BUDDHISM. 0 0 1704822 1097238 NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE FULFILLS ITS MISSION THROUGH THE FOLLOWING PROGRAMMING: CONTEMPLATIVE MEDICINE EDUCATION AND TRAINING FOR MEDICAL DOCTORS, ADVANCED PRACTICE REGISTERED NURSES, AND PHYSICIAN ASSISTANTS; CONTEMPLATIVE CARE EDUCATION AND TRAINING FOR SOCIAL SERVICE AND HEALTHCARE PROFESSIONALS (AMONG OTHERS) TO BUILD RESILIENCE IN CARING FOR SELF AND OTHERS; GROUP BEREAVEMENT SUPPORT AND CARE AT THE BEDSIDE FOR OTHERS; CARING FOR AND TENDING TO A SANGHA (CONGREGATION) AND MAHASANGHA (THE WIDER BUDDHIST COMMUNITY); ENGAGING THE WIDER COMMUNITY IN THE ZEN PRACTICE PATH THROUGH DAILY ZAZEN (MEDITATION) PRACTICE, RITUAL, CEREMONY, STUDY, AND THE STUDENT-TEACHER RELATIONSHIP WITH AN AUTHORIZED ZEN TEACHER. 1704822 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 9 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X KOSHIN PALEY ELLISON 2126771087 119 WEST 23RD STREET 401 NEW YORK NY 10011 RACHEL KLAUBER-SPEIDEN DIRECTOR 5.00 X 0 0 0 SARA MELTZER DIRECTOR 5.00 X 0 0 0 JASON HARRIS DIRECTOR 5.00 X 0 0 0 ROBERT SCHILLER DIRECTOR 5.00 X 0 0 0 SEZELLE GEREAU SECRETARY 5.00 X 0 0 0 CYNTHIA RIVERA DIRECTOR 5.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 5.00 X 0 0 0 GERRY MCCONNELL CHAIR 5.00 X X 0 0 0 KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 40.00 X X 109322 0 10358 ROBERT CHODO CAMPBELL DIRECTOR - GUIDING TEACHER 40.00 X X 109319 0 10355 LOUIS MICELI EXECUTIVE DIRECTOR 40.00 X 119217 0 586 337858 0 21299 3 0 0 0 0 886832 886832 PROGRAM SERVICE FEES 900099 1097238 1097238 1097238 529 529 1984599 1097238 0 529 322405 268084 35002 19319 529496 440802 56975 31719 69941 57188 8546 4207 63542 52898 6838 3806 92550 55 92493 2 176193 155725 11831 8637 104695 104369 326 28821 19489 2411 6921 21632 11067 7826 2739 140506 119234 16119 5153 32280 28135 4019 126 68915 59650 5117 4148 PROGRAM ADMINISTRATION 366982 365406 1518 58 BANK AND CREDIT CARD CH 30306 21427 2789 6090 DUES AND PUBLICATIONS 1471 1293 160 18 2049735 1704822 251644 93269 339697 458731 100310 3317 20002 13959 219703 144806 141796 74897 44301 312670 646106 863574 126304 96867 134011 222889 23964 247127 284279 566883 X 200736 206338 161091 90353 361827 296691 646106 863574 -65136 0 X 0 1 X 1 0 X 319039 630378 693985 1082401 886832 3612635 319039 630378 693985 1082401 886832 3612635 3612635 328 30 142 96 529 1125 3613760 3817265 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20556 19570 986 8190 8190 0 190957 117046 73911 74897 SECURITY DEPOSITS 3000 ROU ASSETS 268369 DIGITAL CURRENCY 41301 312670 OPERATING LEASE OBLIGATIONS 247127 247127 X 1984599 0 1984599 0 1984599 2049735 0 2049735 0 2049735 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT/CO-GUIDING TEACHER, KOSHIN PALEY ELLISON, AND VICE PRESIDENT/CO-GUIDING TEACHER, ROBERT CHODO CAMPBELL, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 YES. A DRAFT IS REVIEWED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 11B YES. A DRAFT IS REVIEWED BY THE BOARD TREASURER. PART VI 12B THE ORGANIZATION HAS ALL BOARD MEMBERS AND EXECUTIVE-LEVEL STAFF REVIEW THE POLICY, DECLARE ANY CONFILICTS, AND SIGN THE CONFLICT OF INTEREST POLICY RECEIPT AND ACKNOLWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS AND EXECUTIVE-LEVEL STAFF REVIEW THE POLICY, DECLARE ANY CONFILICTS, AND SIGN THE CONFLICT OF INTEREST POLICY RECEIPT AND ACKNOLWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES SET THE SALARIES OF THE GUIDING TEACHERS AND FOR THE EXECUTIVE DIRECTOR. WHILE THE GUIDING TEACHERS SERVE ON THE BOARD OF DIRECTORS, THEY ARE RECUSED FROM ANY CONVERSATIONS REGARDING THEIR SALARY-SETTING. THE ORGANIZATION EXAMINES MARKET NORMS AND REVIEWS SALARY PUBLICATIONS AND REPORTS FROM REPUTABLE ORGANIZATIONS THAT RESEARCH NONPROFIT SALARY STANDARDS. THE EXECUTIVE DIRECTOR MAY BE SUBJECT TO SALARY CHANGES BASED ON THE REVIEW OF THEIR PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT PUBLICIZE THESE DOCUMENTS. HOWEVER, THE ORGANIZATION PUBLISHES ON ITS WEBSITE AND UPHOLDS A CODE OF ETHICAL PRINCIPLES AND ALSO KEEPS A STANDING, NON-BOARD ETHICS COMMITTEE. THE ORGANIZATION UPHOLDS A GRIEVANCE PROCEDURE FOR INDIVIDUALS THAT MAY CHOSE TO FORMALIZE ETHICAL CONCERNS OR COMPLAINTS. PART VI 19 THE ORGANIZATION DOES NOT PUBLICIZE THESE DOCUMENTS. HOWEVER, THE ORGANIZATION PUBLISHES ON ITS WEBSITE AND UPHOLDS A CODE OF ETHICAL PRINCIPLES AND ALSO KEEPS A STANDING, NON-BOARD ETHICS COMMITTEE. THE ORGANIZATION UPHOLDS A GRIEVANCE PROCEDURE FOR INDIVIDUALS THAT MAY CHOSE TO FORMALIZE ETHICAL CONCERNS OR COMPLAINTS.