NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC

EIN: 208452673 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$2,190,965
Total Expenses
$2,110,211
Total Assets
$864,421
Net Assets
$377,445
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NY
Principal Officer
KOSHIN PALEY ELLISON
Phone
2126771087
Tax Period
2023-07-01 to 2024-06-30

NEW YORK ZEN CENTER FOR CONTEMPLATIVE CARE INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.1M left a modest 4% surplus.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,817,809 Revenue: $1,122,006

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...

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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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,014,964
Program Service Revenue $1,122,006
Investment Income $53,995
Other Revenue $0
TOTAL REVENUE $2,190,965

Expense Breakdown

Grants Paid $60,730
Salaries & Benefits $970,321
Fundraising Expenses $56,724
Program Expenses $1,817,809
Other Expenses $1,079,160
TOTAL EXPENSES $2,110,211

Year-over-Year Comparison

2023 2022 Change
Revenue $2,190,965 $1,984,599 +0.1%
Expenses $2,110,211 $2,049,735 +0.0%
Net Income $80,754 $-65,136 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
9
Employees
10
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$362,337
Total Directors
12
$243,305
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN E ENGLISH DIRECTOR 5.00
Director
$0 $0 $0
SARA MELTZER DIRECTOR 5.00
Director
$0 $0 $0
JASON HARRIS DIRECTOR 5.00
Director
$0 $0 $0
ROBERT SCHILLER DIRECTOR 5.00
Director
$0 $0 $0
AUSTIN CHARLES DIRECTOR 5.00
Director
$0 $0 $0
CYNTHIA RIVERA DIRECTOR 5.00
Director
$0 $0 $0
MICHAEL GOODWIN DIRECTOR 5.00
Director
$0 $0 $0
SEZELLE GEREAU LEFT FY24 SECRETARY 5.00
Director
$0 $0 $0
RACHEL KLAUBER-SPEIDEN CHAIR 5.00
Officer Director
$0 $0 $0
GERRY MCCONNELL TREASURER 5.00
Officer Director
$0 $0 $0
KOSHIN PALEY ELLISON DIRECTOR - GUIDING TEACHER 60.00
Officer Director
$110,604 $10,982 $121,586
ROBERT CHODO CAMPBELL DIRECTOR - GUIDING TEACHER 60.00
Officer Director
$110,740 $10,979 $121,719
DAVID IOZZI EXECUTIVE VICE PRESIDENT 40.00
Officer
$108,126 $10,906 $119,032
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,190,965 $2,110,211 $864,421 $80,754
2023 $1,984,599 $2,049,735 $863,574 $-65,136
2022 $1,911,488 $1,621,049 $646,106 $290,439
2021 $1,479,490 $1,336,974 $502,342 $142,516
2020 $1,230,530 $1,305,394 $528,465 $-74,864
2019 $964,123 $1,190,046 $457,985 $-225,923
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