2022-03-03T08:28:31-06:00 2021-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2020-07-01 208452673 NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC NEWY 2126771087 119 WEST 23RD STREET NO 401 NEW YORK NY 10011 JON LANTZ TREASURER 2126771087 2022-02-28 1 JON LANTZ 999009999 EDWARD K BALTAZAR CPA P00988228 2014039750 2022-02-28 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JON LANTZ 119 WEST 23RD STREET NO 401 NEW YORK NY 10011 1497457 0 X WWW.ZENCARE.ORG X 2008 NY NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE, INC. IS AN ORGANIZATION THAT PROVIDES CONTEMPLATIVE CARE EDUCATION, SPIRITUAL CARE AND MEDITATION FACILITIES FOR INDIVIDUALS EXPERIENCING SICKNESS, AGING, DEATH, OR DYING AND THEIR LOVED ONES IN THE TRADITION OF ZEN BUDDHISM. 10 8 10 0 0 0 630378 782270 600122 697529 30 -309 0 0 1230530 1479490 0 0 0 0 591661 753660 0 0 94571 713733 583314 1305394 1336974 -74864 142516 528465 502342 448163 278123 80302 224219 X OUR VISION IS TO LIVE IN A WORLD WHERE PEOPLE HAVE INTIMATE, CONTEMPLATIVE, COMPASSIONATE AND CARING RELATIONSHIP WITH SICKNESS, AGING AND DEATH. IN DOING SO, WE EMBRACE WHATEVER WE EXPERIENCE IN LIFE WITH GREATER DIGNITY, EASE, LOVE, ACCEPTANCE, AWARENESS, TENDERNESS, CURIOSITY AND REVERENCE FOR ALL THAT ARISES AND PASSES AWAY. OUR MISSION IS TO TRANSFORM THE NATURE OF CARE GIVING THROUGH INNOVATIVE CONTEMPLATIVE PRACTICES THAT PROVIDE A FOUNDATION FOR CAREGIVERS, INDIVIDUALS AND LOVED ONES TO COURAGEOUSLY MEET SICKNESS, AGING, DEATH AND DYING WITH DEEP AWARENESS, ACCEPTANCE AND COMPASSION, FOSTERING EXCELLENCE IN CARE AND THE POSSIBILITIES FOR GREATER LEARNING AND SPIRITUAL GROWTH FOR EVERYONE, GROUNDED IN ZEN. 1 1 990088 697529 PROVIDE A MODE OF COMPASSIONATE CARE TO THE SICK AND TERMINALLY ILL THAT CREATES A SUPPORTIVE, NURTURING ENVIRONMENT FOR PEOPLE TO CONSCIOUSLY FACE THEIR ILLNESS AND/OR END-OF-LIFE. THIS IS DONE THROUGH HANDS-ON DIRECT CARE PARTNERSHIPS WITH TWO OF NEW YORK'S LEADING HEALTHCARE PROVIDERS, CAREGIVER AND PASTORAL TRAINING PROGRAMS, AS WELL AS ACTIVELY ADVOCATING CONTEMPLATIVE CARE AT THE NATIONAL LEVEL. THIS IS ALL IN AN EFFORT TO RELIEVE INDIVIDUAL SUFFERING AND CREATE A MORE HARMONIOUS AND COMPASSIONATE WORLD. 990088 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NY X LOU MICELI EXECUTIVE DIRECTOR 2126771087 119 WEST 23RD STREET 401 NEW YORK NY 10011 CRAIG DAVIS DIRECTOR 2.00 X 0 0 0 MARTY EHRLICH DIRECTOR 2.00 X 0 0 0 BARBARA GALLAY DIRECTOR 2.00 X 0 0 0 ROBERT SCHILLER DIRECTOR 2.00 X 0 0 0 SEZELLE GEREAU DIRECTOR 2.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 2.00 X 0 0 0 ANTHONY EDWARDS LEFT BOARD IN FY21 DIRECTOR 2.00 X 0 0 0 JON LANTZ TREASURER 2.00 X X 0 0 0 GERRY MCCONNELL CHAIR 2.00 X X 0 0 0 ROBERT CHODO CAMPBELL DIRECTOR - GUIDING TEACHER 40.00 X X 86548 0 8069 KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 40.00 X X 86042 0 6845 CARMINE BRANAGAN LEFT IN FY21 DIRECTOR 40.00 X 99921 0 0 KIP BEARDSLEY LEFT IN FY21 INTERIM EXEC. DIRECTOR 40.00 X 16479 0 150 288990 0 15064 0 0 0 0 0 88285 693985 155786 782270 PROGRAM SERVICE FEES 900099 697529 697529 697529 142 142 17516 17967 -451 -451 -451 1479490 697529 0 -309 X 204134 174338 23878 5918 421831 346027 51064 24740 79078 65096 9469 4513 48617 40352 5834 2431 2813 2813 101376 3041 97321 1014 177162 115288 33468 28406 34574 28384 129 6061 50556 31950 6893 11713 17108 12615 2620 1873 92547 76814 11106 4627 1287 1134 70 83 7575 7575 PROGRAM ADMINISTRATION 77894 77894 BANK AND CREDIT CARD CH 19626 16359 75 3192 DUES AND PUBLICATIONS 796 796 1336974 990088 252315 94571 329067 329318 18372 4028 4901 3231 175652 12887 131297 162765 16566 28262 3000 528465 502342 201704 162177 109007 77291 88247 49205 38655 448163 278123 X -9127 178679 89429 45540 80302 224219 528465 502342 142516 1401 0 X X 0 1 X 1 0 X 642229 353953 319039 630378 693985 2639584 642229 353953 319039 630378 693985 2639584 25418 2614166 1212 136 328 30 -309 1397 2640981 2855181 0.98980 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20556 7198 13358 8190 5689 2501 146906 146906 162765 DEFERRED RENT LIABILITY 38655 38655 X 1480891 1401 1401 1479490 0 1479490 1336974 0 1336974 0 1336974 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 2 155786 FMV UPON RECEIPT 0 0 0 FORM 990, PART III, LINE 2 NEW CONTEMPLATIVE MEDICINE FELLOWSHIP LAUNCHED. MAJORITY OF PROGRAMS AND SERVICES TRANSITIONED TO REMOTE AND/OR ON-LINE. FORM 990, PART III, LINE 3 ALL PROGRAMS AND OFFERINGS WERE MADE AVAILABLE TO THOSE WE SERVE REMOTELY. THE ORGANIZATION CONTINUES TO RUN HYBRID AND REMOTE-ONLY PROGRAMS. 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 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 CONFILICTS, 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, PART IX, LINE 11G OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 67,288. MANAGEMENT AND GENERAL EXPENSES 33,468. FUNDRAISING EXPENSES 28,406. TOTAL EXPENSES 129,162. MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 48,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,000. FORM 990, PAGE 11, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.