2019-11-14T14:16:15-06:00 2019-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2018-07-01 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 2019-11-12 1 EDWARD K BALTAZAR CPA P00988228 2014039750 47.22.41.242 2019-11-12 10:39:21 ES P 4AF4646CB350247F6000B5439B1982587C336024 72801F05FCDC4F1FB6E5A7637EBB8FB54822E0A2 2018 2020-03-31 21:24:44Z JON LANTZ 119 WEST 23RD STREET NO 401 NEW YORK NY 10011 1062554 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 11 0 0 0 353953 433146 307421 596403 136 1705 0 -67131 661510 964123 0 0 0 0 259211 511894 0 0 91505 321883 678152 581094 1190046 80416 -225923 647870 457985 268749 303637 379121 154348 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 0 939004 596403 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. 939004 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 11 1 0 0 0 0 0 1 1 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 CARMINE BRANAGAN 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 12121 KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 40.00 X X 85000 0 12121 CARMINE BRANAGAN DIRECTOR 40.00 X 85000 0 12121 255000 0 36363 0 0 0 0 0 114108 319038 433146 PROGRAM SERVICE FEES 900099 596403 596403 596403 328 328 2677 1300 1377 1377 1377 30000 114108 97131 -67131 -67131 964123 596403 0 -65426 X 290861 233090 29136 28635 154531 150496 4035 28292 25129 3163 38210 34771 3439 40920 40920 3128 3128 12046 12046 254544 213280 5865 35399 28438 24118 1077 3243 135079 98201 31973 4905 13353 8683 2479 2191 145730 124335 13156 8239 13193 13193 3190 2722 288 180 BANK AND CREDIT CARD CH 21479 10986 1780 8713 DUES AND PUBLICATIONS 7052 7052 1190046 939004 159537 91505 487125 293481 68000 33000 71526 35856 4830 34293 22821 14662 11472 13965 15414 28262 28262 647870 457985 71235 23876 89152 224026 50000 58362 55735 268749 303637 X 175671 15607 203450 138741 379121 154348 647870 457985 -225923 1150 0 X X 0 1 X 1 0 X 467003 439854 642229 353953 319039 2222078 467003 439854 642229 353953 319039 2222078 8759 2213319 41 169 1212 136 328 1886 2223964 2301921 0.99520 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6666 971 5695 16787 15944 843 10840 5906 4934 11472 SECURITY DEPOSITS 28262 28262 DEFERRED RENT LIABILITY 55735 55735 X 965273 1150 1150 964123 0 964123 1190046 0 1190046 0 1190046 PART X, LINE 2: AS OF JUNE 30, 2019, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS THAT ANY LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATION'S TAX POSITIONS. ACCRUED INTEREST AND PENTALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S.FEDERAL JURISDICTION AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED. X X 1 AGENT OF CHANGE 251 WEST 98TH STREET SUITE 4A NEW YORK NY 10025 FUNDRAISING 0 144108 36200 107908 144108 36200 107908 GALA 144108 114108 30000 21500 23222 16210 144108 114108 30000 21500 23222 16210 60932 -30932 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 TRAINING: PROGRAM SERVICE EXPENSES 17,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,690. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,788. TOTAL EXPENSES 33,788. OTHER PROF. FEES: PROGRAM SERVICE EXPENSES 146,590. MANAGEMENT AND GENERAL EXPENSES 5,865. FUNDRAISING EXPENSES 1,611. TOTAL EXPENSES 154,066. MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 49,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,000. FORM 990, PAGE 11, PART XII, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT SELECTION OF THE INDEPENDENT ACCOUNTANT.