2020-12-08T08:18:11-06:00 2020-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2019-07-01 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 2020-12-02 1 EDWARD K BALTAZAR CPA P00988228 2014039750 2019 2022-09-23 18:48:47Z JON LANTZ 119 WEST 23RD STREET NO 401 NEW YORK NY 10011 1291707 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. 11 9 7 0 0 0 433146 630378 596403 600122 1705 30 -67131 0 964123 1230530 0 0 0 0 511894 591661 0 0 121109 678152 713733 1190046 1305394 -225923 -74864 457985 528465 303637 448163 154348 80302 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. 0 1 1026204 600122 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. 1026204 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 21 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 NY X KIP BEARDSLEY 2126771087 119 WEST 23RD STREET 401 NEW YORK NY 10011 CRAIG DAVIS DIRECTOR 5.00 X 0 0 0 MARTY EHRLICH 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 SEZELLE GEREAU DIRECTOR 5.00 X 0 0 0 ANTHONY EDWARDS DIRECTOR 5.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 5.00 X 0 0 0 JON LANTZ TREASURER 5.00 X X 0 0 0 GERRY MCCONNELL CHAIR 5.00 X X 0 0 0 ROBERT CHODO CAMPBELL DIRECTOR - GUIDING TEACHER 40.00 X X 85000 0 12562 KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 40.00 X X 85000 0 12562 CARMINE BRANAGAN DIRECTOR 40.00 X 85000 0 12562 255000 0 37686 0 0 0 0 0 630378 61177 630378 PROGRAM SERVICE FEES 900099 600122 600122 600122 359 359 60848 61177 -329 -329 -329 1230530 600122 0 30 X 418823 336320 41882 40621 119064 100729 11108 7227 19003 17094 1259 650 34771 28326 3403 3042 200 200 58415 1997 56121 297 247078 207537 1611 37930 25543 20970 95 4478 45202 14767 22515 7920 16259 11989 2490 1780 150549 122644 14733 13172 12129 10683 661 785 1928 1928 PROGRAM ADMINISTRATION 129742 129742 BANK AND CREDIT CARD CH 19717 16435 75 3207 DUES AND PUBLICATIONS 6971 6971 1305394 1026204 158081 121109 293481 329067 33000 71526 18372 4830 4901 136609 5312 11472 131297 15414 16566 28262 28262 457985 528465 23876 201704 224026 109007 88247 55735 49205 303637 448163 X 15607 -9127 138741 89429 154348 80302 457985 528465 -74864 818 0 X X 0 1 X 1 0 X 439854 642229 353953 319039 630378 2385453 439854 642229 353953 319039 630378 2385453 5491 2379962 169 1212 136 328 30 1875 2387328 2590482 0.99690 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20556 1261 19295 8190 4051 4139 107863 107863 131297 SECURITY DEPOSITS 28262 28262 DEFERRED RENT LIABILITY 49205 49205 X 1231348 818 818 1230530 0 1230530 1305394 0 1305394 0 1305394 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 5 61177 UPON RECEIPT 0 0 0 FORM 990, PART III, LINE 3 PROGRAMS RUN SOLELY ONLINE SINCE MARCH 2020 DUE TO COVID-19. 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 B, LINE 11B OFFICERS AND BOARD REVIEW WITH ASSISTANCE OF EXTERNAL BOOKKEEPER AND ACCOUNTANT FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND BOARD REVIEW WITH ASSISTANCE OF EXTERNAL BOOKKEEPER AND ACCOUNTANT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 207,537. MANAGEMENT AND GENERAL EXPENSES 1,611. FUNDRAISING EXPENSES 37,930. TOTAL EXPENSES 247,078. FORM 990, PAGE 11, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.