2023-05-15T11:37:21-05:00 2022-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2021-07-01 208452673 NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC NEWY 2126771087 119 WEST 23RD STREET 401 NEW YORK NY 10011 KOSHIN PALEY ELLISON CO-FOUNDER, PRESIDENT, AND GUIDING 2126771087 2023-05-10 1 KOSHIN PALEY ELLISON 999009999 EDWARD K BALTAZAR CPA P00988228 2014039750 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KOSHIN PALEY ELLISON 119 WEST 23RD STREET 401 NEW YORK NY 10011 1939795 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. 11 9 12 0 0 0 782270 1082401 697529 825973 -309 3114 0 0 1479490 1911488 0 0 0 0 753660 957218 0 0 81380 583314 663831 1336974 1621049 142516 290439 502342 646106 278123 284279 224219 361827 THE ORGANIZATION'S MISSION IS TO TRANSFORM THE CULTURE OF CARE THROUGHOUT THE CONTINUUM OF LIFE WITH COMPASSION AND WISDOM THROUGH EDUCATION, ZEN PRACTICE, AND CARE. 0 0 1229706 825973 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. 1229706 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 1 0 0 0 0 0 0 0 0 1 15 0 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 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 BARBARA GALLAY DIRECTOR 5.00 X 0 0 0 ROBERT SCHILLER DIRECTOR 5.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 5.00 X 0 0 0 VIRGINA CHAVEZ ROMANO DIRECTOR 5.00 X 0 0 0 SEZELLE GEREAU SECRETARY 5.00 X X 0 0 0 GERRY MCCONNELL CHAIR 5.00 X X 0 0 0 ROBERT CHODO CAMPBELL DIRECTOR - GUIDING TEACHER 52.50 X X 97801 0 6597 KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 52.50 X X 98801 0 8413 LOUIS MICELI FORMER EXECUTIVE DIRECTOR 40.00 X 37159 0 0 233761 0 15010 0 0 0 0 0 1082401 194132 1082401 PROGRAM SERVICE FEES 900099 825973 825973 825973 96 96 31325 28307 3018 3018 3018 1911488 825973 0 3114 328010 272248 39361 16401 493015 409335 59069 24611 75040 62283 9005 3752 61153 50757 7338 3058 101376 3041 97321 1014 152452 133154 12511 6787 36056 29601 134 6321 39400 27842 5112 6446 20536 15143 3145 2248 106766 88616 12812 5338 19324 17020 1053 1251 63005 63005 PROGRAM ADMINISTRATION 94564 94564 BANK AND CREDIT CARD CH 25534 21284 97 4153 DUES AND PUBLICATIONS 4818 4818 1621049 1229706 309963 81380 329318 339697 0 100310 4028 0 3231 20002 217688 75892 162765 141796 3000 44301 502342 646106 162177 126304 77291 134011 38655 23964 278123 284279 X 178679 200736 45540 161091 224219 361827 502342 646106 290439 -152831 0 X X 0 1 X 1 0 X 353953 319039 630378 693985 1082401 3079756 353953 319039 630378 693985 1082401 3079756 3079756 136 328 30 142 96 732 3080488 3027448 0.99980 0.98980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20556 13523 7033 8190 7327 863 188942 55042 133900 141796 SECURITY DEPOSITS 3000 DIGITAL CURRENCY 41301 44301 DEFERRED RENT LIABILITY 23964 23964 X 1758657 -152831 -152831 1911488 0 1911488 1621049 0 1621049 0 1621049 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. X DIGITAL CURRENCY 1 194132 FMV UPON RECEIPT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTORS, KOSHIN PALEY ELLISON AND ROBERT CHODO CAMPBELL, ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 UPDATES MADE TO VARIOUS ORGANIZATIONAL DOCUMENTS IN FISCAL YEAR 2022. FORM 990, PART VI, SECTION B, LINE 11B YES. A DRAFT IS REVIEWED BY THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ALL BOARD MEMBERS AND EXECUTIVE-LEVEL STAFF REVIEW THE POLICY, DECLARE ANY CONFLICTS, AND SIGN THE CONFLICT OF INTEREST POLICY RECEIPT AND ACKNOLWLEDGEMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS 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. FORM 990, PAGE 11, PART XII. LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.