2026-05-13T15:20:17-05:00 2025-06-30 221655803 DORFMAN ABRAMS MUSIC LLC 250 PEHLE AVE SUITE 702 SADDLE BROOK NJ 07663 990 2024-07-01 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 2026-05-13 1 1 PATRICIA DIAZ CPA P01362006 2014039750 2026-05-12 2024 2025-03-06 01:10:19Z KOSHIN PALEY ELLISON 119 WEST 23RD STREET 401 NEW YORK NY 10011 2531641 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 9 0 0 0 1014964 1151247 1122006 1380002 53995 392 0 0 2190965 2531641 0 85578 0 0 970321 1005643 0 0 100107 1139890 1185257 2110211 2276478 80754 255163 864421 1375591 486976 742983 377445 632608 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 1967184 85578 1380002 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. 1967184 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 9 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 1 1 1 1 0 NY X KOSHIN PALEY ELLISON 2126771087 119 WEST 23RD STREET 401 NEW YORK NY 10011 JACQUELYN E ENGLISH 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 CYNTHIA RIVERA DIRECTOR 5.00 X 0 0 0 MICHAEL GOODWIN DIRECTOR 5.00 X 0 0 0 AUSTIN CHARLES DIRECTOR 5.00 X 0 0 0 RACHEL KLAUBER-SPEIDEN CHAIR 5.00 X X 0 0 0 GERRY MCCONNELL TREASURER 5.00 X X 0 0 0 KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 60.00 X X 127672 0 11452 ROBERT CHODO CAMPBELL DIRECTOR - GUIDING TEACHER 60.00 X X 127672 0 11452 DAVID IOZZI EXECUTIVE VICE PRESIDENT 40.00 X 120938 0 11440 376282 0 34344 3 0 0 0 0 8985 1142262 1151247 PROGRAM SERVICE FEES 900099 1380002 1380002 1380002 392 392 2531641 1380002 0 392 X 85578 85578 425691 393267 23522 8902 429469 404254 16065 9150 87203 63217 22555 1431 63280 59564 2368 1348 110921 110921 275173 214220 753 60200 97695 91887 5808 32792 31141 16 1635 47067 35375 11489 203 174159 154030 16508 3621 46623 39721 3973 2929 10126 10126 PROGRAM ADMINISTRATION 327143 326657 19 467 BANK AND CREDIT CARD CH 62933 57847 673 4413 DUES AND PUBLICATIONS 625 300 325 2276478 1967184 209187 100107 396277 981714 96427 135048 182926 48309 28230 21501 23210 228668 217970 11859 10698 155431 148382 864421 1375591 104887 148131 245182 452409 136907 142443 486976 742983 X 296848 366732 80597 265876 377445 632608 864421 1375591 255163 0 X X 0 1 X 1 0 X 693985 1082401 886832 1014964 1151247 4829429 693985 1082401 886832 1014964 1151247 4829429 1033666 3795763 142 96 529 728 392 1887 4831316 5122748 0.78570 0.80510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20556 20556 0 8190 8190 0 199922 189224 10698 10698 SECURITY DEPOSITS 3000 OPERATING LEASES ROU ASSETS 145382 148382 OPERATING LEASE OBLIGATIONS 142443 142443 X 2531641 0 2531641 0 2531641 2276478 0 2276478 0 2276478 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. 1 SCHOLARSHIPS 69 85578 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. PART VI 12B 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 ACKNOWLEDGEMENT FORM. 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 TRUSTEES SET THE SALARIES OF THE GUIDING TEACHERS AND FOR THE EXECUTIVE VICE PRESIDENT. 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 VICE PRESIDENT 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 82,008. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 50,818. TOTAL EXPENSES 133,579. MARKETING AND COMMUNICATION: PROGRAM SERVICE EXPENSES 132,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,382. TOTAL EXPENSES 141,594. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AND MAINTAINING OVERSIGHT OF THE AUDIT FUNCTION. PROCESS HAS NOT CHANGED FROM PRIOR YEAR.