THE ACTORS FUND OF AMERICA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE ACTORS FUND OF AMERICA (EIN 13-1635251)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-09-27
IRS object ID: 202222709349300322
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-27T12:25:44-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131635251	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ACTORS' FUND OF AMERICA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACTO	BusinessNameControlTxt
Phone	2122217300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	729 SEVENTH AVENUE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CONNIE YOO	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2122217300	PhoneNum
Signature	2022-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CONNIE	PersonFirstNm
Person Last	YOO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ENTERTAINMENT COMMUNITY FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH BENINCASA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	729 SEVENTH AVENUE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$68,974,395	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://ENTERTAINMENTCOMMUNITY.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WE OFFER A SAFETY NET FOR PERFORMING ARTS & ENTERTAINMENT PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	375	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$68,491,946	PYContributionsGrantsAmt
CY Contributions Grants	$40,896,495	CYContributionsGrantsAmt
PY Program Service Revenue	$18,793,680	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,450,341	CYProgramServiceRevenueAmt
PY Investment Income	$171,578	PYInvestmentIncomeAmt
CY Investment Income	$1,999,107	CYInvestmentIncomeAmt
PY Other Revenue	-$250,713	PYOtherRevenueAmt
CY Other Revenue	$198,895	CYOtherRevenueAmt
PY Total Revenue	$87,206,491	PYTotalRevenueAmt
CY Total Revenue	$61,544,838	CYTotalRevenueAmt
PY Grants And Similar Paid	$20,157,361	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,122,057	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,126,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,606,009	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$330,013	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$512,162	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,899,950	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,100,916	PYOtherExpensesAmt
CY Other Expenses	$15,561,300	CYOtherExpensesAmt
PY Total Expenses	$61,714,408	PYTotalExpensesAmt
CY Total Expenses	$49,801,528	CYTotalExpensesAmt
PY Revenues Less Expenses	$25,492,083	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,743,310	CYRevenuesLessExpensesAmt
Total Assets BOY	$139,543,203	TotalAssetsBOYAmt
Total Assets EOY	$147,965,954	TotalAssetsEOYAmt
Total Liabilities BOY	$51,921,024	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,481,583	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$87,622,179	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,484,371	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ACTORS FUND IS A NATIONAL HUMAN SERVICES ORGANIZATION THAT FOSTERS STABILITY AND RESILIENCY AND PROVIDES A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. (CONTINUED IN SCHEDULE O).THROUGH OFFICES IN NEW YORK, LOS ANGELES, AND CHICAGO, THE FUND SERVES EVERYONE IN FILM, THEATER, TELEVISION, MUSIC, OPERA, RADIO, AND DANCE WITH PROGRAMS INCLUDING SOCIAL SERVICES AND EMERGENCY FINANCIAL ASSISTANCE, HEALTH CARE, AND INSURANCE COUNSELING, HOUSING, AND SECONDARY EMPLOYMENT AND TRAINING SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,597,725	ExpenseAmt
Grant	$7,189,205	GrantAmt
Revenue	$1,436,377	RevenueAmt
Desc	HUMAN SERVICES (SOCIAL SERVICES, EMPLOYMENT & TRAINING, HEALTH SERVICES AND SENIOR RESIDENTIAL CARE.) THE FUND HELPED MORE THAN 27,000 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DESIGNED TO MEET THE CRITICAL NEEDS OF PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 1: HUMAN SERVICES (SOCIAL SERVICES, EMPLOYMENT & TRAINING, HEALTH SERVICES AND SENIOR RESIDENTIAL CARE.) THE ACTORS FUND HUMAN SERVICES OFFER COMPREHENSIVE PROGRAMS DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT AND PERFORMING ARTS PROFESSIONALS. IN 2021, THE ACTORS FUND HELPED MORE THAN 27,600 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. SOCIAL SERVICESDUE TO THE PANDEMIC, THE ACTORS FUND HAS PARTNERED WITH OTHER ENTERTAINMENT INDUSTRY ORGANIZATIONS TO PROVIDE OVER $6.8M IN EMERGENCY FINANCIAL ASSISTANCE TO 4,000+ INDIVIDUALS IN 2021. YOUTH SERVICESLOOKING AHEAD SUPPORTS YOUNG PERFORMERS IN DEVELOPING THE VALUES, SKILLS AND CONFIDENCE THEY NEED TO SUCCESSFULLY TRANSITION TO FULFILLING ADULT LIVES. IT SERVES YOUNG PEOPLE, THEIR PARENTS AND ALUMNI, THROUGH INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL ASSISTANCE, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SOCIAL EVENTS. AS OF 2021, 1,025 YOUNG PERFORMERS ARE ENROLLED IN THE PROGRAM.IN NEW YORK, YOUNG PERFORMERS CURRENTLY WORKING IN ENTERTAINMENT AND THEIR PARENTS HAVE ACCESS TO THE PAUL LIBIN CENTER. THE CENTER PROVIDES A SECURE HAVEN FROM THE CROWDS OF TIMES SQUARE THAT INCLUDES A COMFORTABLE AND SAFE SPACE TO CONVENE BETWEEN SCHOOL, REHEARSALS, FILMING OR SHOWS. THE CAREER CENTEROUR CAREER COUNSELING, EDUCATION AND TRAINING, JOB DEVELOPMENT AND ENTREPRENEURSHIP SERVICES HELP PEOPLE FIND WORK THAT CAN BE DONE WHILE CONTINUING IN THE INDUSTRY OR WHILE DEVELOPING A NEW PROFESSIONAL DIRECTION. OFFERING CLASSES, SEMINARS, GROUPS, TUITION ASSISTANCE AND COUNSELING, THE CAREER CENTER EMPOWERS PEOPLE IN OUR COMMUNITY TO FIND FULFILLING WORK THAT COMPLEMENTS THEIR INTERESTS AND SKILLS. IN 2021, THE PROGRAM SERVED 4,430 PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. CAREER TRANSITION FOR DANCERS AND THE DANCERS' RESOURCE THE ACTORS FUND HAS LONG SUPPORTED THE DANCE COMMUNITY IN MANAGING THE DEMANDS OF A LIFE IN DANCE. TO ASSIST DANCERS DURING AND POST-CAREER, OUR CAREER TRANSITION FOR DANCERS AND DANCERS' RESOURCE PROGRAMS HELP OUR COMMUNITY AROUND CAREER PLANNING AND TRANSITION, HEALTH, WELLNESS AND SUPPORT FOR INJURED DANCERS, EMERGENCY FINANCIAL ASSISTANCE AND SCHOLARSHIPS. IN 2021, 282 DANCERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $180,294 IN EDUCATIONAL SCHOLARSHIPS TO 85 DANCERS.HEALTH SERVICESOUR ARTISTS HEALTH INSURANCE RESOURCE CENTER PROVIDES WORKSHOPS AND SEMINARS WITH COMPREHENSIVE INFORMATION ON THE LATEST INSURANCE OPTIONS, AND HELPS INDIVIDUALS IDENTIFY AND ENROLL IN HEALTH INSURANCE COVERAGE. IN MID-2021, EVERY ARTIST INSURED CAMPAIGN WAS LAUNCHED TO SUPPORT ENTERTAINMENT COMMUNITY IN STAYING INSURED DURING THE PANDEMIC CRISIS. IN 2021 5,988 PARTICIPATED IN THE PROGRAM, WITH 3,101 COMPLETING ENROLLMENT IN HEALTH INSURANCE COVERAGE. IN PARTNERSHIP WITH MOUNT SINAI HEALTH SYSTEM, THE FRIEDMAN HEALTH CENTER FOR THE PERFORMING ARTS IN TIMES SQUARE, NEW YORK CITY IS THE ONLY HEALTH CENTER IN NYC SOLELY FOCUSED ON THE PARTICULAR HEALTH CARE NEEDS OF THOSE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. IT OFFERS PRIMARY AND SPECIALTY CARE AND ACCEPTS MOST INSURANCES PLANS, INCLUDING COMMERCIAL INSURANCES, SEVERAL MARKETPLACE/EXCHANGE PLANS, MEDICARE AND WORKERS' COMPENSATION. IN 2021, 3,957 PATIENTS WERE SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$20,014,600	ExpenseAmt
Revenue	$15,865,439	RevenueAmt
Desc	THE ACTORS FUND HOME IS A 169-BED HEALTH CARE FACILITY PROVIDING SKILLED NURSING, SHORT-STAY REHABILITATION, ASSISTED LIVING AND DEMENTIA CARE IN ENGLEWOOD, NEW JERSEY, FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 2: THE ACTORS FUND HOMETHE ACTORS FUND HOME PROVIDES RESIDENTIAL HEALTH CARE AT A 169-BED HEALTH CARE FACILITY IN ENGLEWOOD, NEW JERSEY. SKILLED NURSING, SHORT-STAY REHABILITATION, ASSISTED LIVING AND DEMENTIA CARE IS PROVIDED THERE FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,719,310	ExpenseAmt
Grant	$932,852	GrantAmt
Revenue	$1,148,525	RevenueAmt
Desc	AFFORDABLE AND SUPPORTIVE HOUSING IS A CRITICAL CONCERN FOR MANY IN THE PERFORMING ARTS AND ENTERTAINMENT INDUSTRY. WITH EDUCATION PROGRAMS AND THROUGH MARKETING OUTREACH, THE ACTORS FUND HELPS PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS SECURE HOUSING; IT ALSO DEVELOPS AND OPERATES AFFORABLE, SUPPORTIVE AND SPECIAL NEEDS HOUSING THROUGH ITS SUBSIDIARY, THE ACTORS FUND HOUSING DEVELOPMENT CORPORATION. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 3: HOUSINGHOUSING IS A CRITICAL CONCERN FOR PEOPLE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. THE ACTORS FUND WORKS TO INCREASE ACCESS TO AFFORDABLE HOUSING FOR OUR COMMUNITY. THE DOROTHY ROSS FRIEDMAN RESIDENCE, A 178-UNIT AFFORDABLE, AND SUPPORTIVE HOUSING RESIDENCE ON WEST 57TH STREET IN MANHATTAN, PROVIDES HOUSING TO SPECIAL LOW-INCOME ENTERTAINMENT PROFESSIONALS, INCLUDING SENIORS, WORKING PROFESSIONALS, AND PERSONS LIVING WITH HIV/AIDS. SOCIAL SERVICES AND A VIBRANT ACTIVITIES PROGRAM HELPED RESIDENTS BUILD COMMUNITY, FOCUS ON HEALTH AND WELLNESS AND STAY ENGAGED, CREATIVE AND ACTIVE.THE PALM VIEW IS A 40 UNIT AFFORDABLE HOUSING FACILITY IN WEST HOLLYWOOD, CALIFORNIA, THAT IS AVAILABLE TO LOW-INCOME PEOPLE LIVING WITH HIV/AIDS AND SENIORS WITH DISABILITIES. THE SCHERMERHORN RESIDENCE IN DOWNTOWN BROOKLYN PROVIDES 217 UNITS OF AFFORDABLE, SUPPORTIVE HOUSING FOR LOW-INCOME PROFESSIONALS IN ENTERTAINMENT AND PERFORMING ARTS AND COMMUNITY RESIDENTS, AS WELL AS FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS OR CHRONIC MENTAL ILLNESS. HOUSED IN THE BUILDING IS THE MARK O'DONNELL THEATER AT ACTORS FUND ARTS CENTER, A 2,000 SQ FT BLACK BOX THEATER THAT OFFERS LOW-COST REHEARSAL AND PERFORMANCE SPACE TO OVER 60 SMALL ARTS GROUPS AND INDIVIDUAL ARTISTS EACH YEAR. IN ADDITION TO OUR THREE EXISTING AFFORDABLE HOUSING RESIDENCES, OUR HOUSING RESOURCE CENTER PROVIDES ONE-ON-ONE CONSULTATIONS, ONLINE INFORMATION VIA OUR HOUSING BULLETIN BOARD AND AFFORDABLE HOUSING SEMINARS IN NEW YORK AND LOS ANGELES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$43,331,635	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (1)	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	123	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	375	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CONNIE YOO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2122217300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	729 SEVENTH AVENUE 10TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH BENINCASA
PRESIDENT & CEO (NON-VOTING)	40.00	10.00	Yes (X)	Yes (X)	$565,809	$0	$209,000
BRIAN STOKES MITCHELL
CHAIRMAN OF THE BOARD	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE BENING
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP S BIRSH
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BEBE NEUWIRTH
VICE CHAIR	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PHILIP J SMITH
VICE CHAIR (THRU 01/2021)	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LEE H PERLMAN
TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ABBY SCHROEDER
SECRETARY	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBBIE ALLEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GREG BERLANTI
TRUSTEE (AS OF 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY BOLTON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN CARTER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NIKO ELMALEH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW FLATT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JANE FRIEDMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HAL GOLDBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID GOODMAN
TRUSTEE (THRU 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
HEATHER HITCHENS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARK HOSTETTER
TRUSTEE (THRU 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
SHARON KARMAZIN
TRUSTEE (THRU 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
BROOKE KENNEDY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS KEYSER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KENNY LEON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAUL LIBIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW LOEB
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NANCY S MACMILLAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARY MCCOLL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES L NEDERLANDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RUTH NERKEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STANLEY NEWMAN
TRUSTEE (THRU 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
BILLY PORTER
TRUSTEE (AS OF 09/2021)	1.00	0.00	Yes (X)		$0	$0	$0
DAVID RAMBO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LAUREN REID
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHARLOTTE ST MARTIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATE SHINDLE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JACK TANTLEFF
TRUSTEE (THRU 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
HENRY TISCH
TRUSTEE (AS OF 09/2021)	1.00	0.00	Yes (X)		$0	$0	$0
TOM VIOLA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT WANKEL
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
JOSEPH H WENDER
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
DAVID WHITE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
ELIZABETH REIKO KUBOTA WHITNEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHANDRA WILSON
TRUSTEE (AS OF 06/2021)	1.00	0.00	Yes (X)		$0	$0	$0
ALLISON WRIGHT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BARBARA DAVIS
COO & ASSISTANT SECRETARY	40.00	10.00		Yes (X)	$365,042	$0	$90,043
CONNIE YOO
CHIEF FINANCIAL OFFICER	40.00	10.00		Yes (X)	$308,435	$0	$81,660
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	40.00	0.00		Yes (X)	$273,360	$0	$73,329
JORDAN STROHL
ADMINISTRATOR	40.00	0.00			$265,546	$0	$97,945	Yes (X)
KEITH MCNUTT
EXECUTIVE DIRECTOR, WESTERN REGION	40.00	10.00			$217,439	$0	$65,709	Yes (X)
THOMAS BORCHARD
DIRECTOR OF HR AND ADMIN.	35.00	0.00			$162,693	$0	$15,818		Yes (X)
TAMAR SHAPIRO
DIR. OF SOCIAL SRVCS, NAT'L	35.00	0.00			$161,392	$0	$70,187		Yes (X)
KIM ENG
CONTROLLER-NJ	40.00	0.00			$143,264	$0	$39,286		Yes (X)
JOHN TORRES
DIRECTOR OF IT	35.00	0.00			$139,153	$0	$48,686		Yes (X)
KAREN WANG
CONTROLLER	35.00	10.00			$135,212	$0	$40,022		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,737,345	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$831,685	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	29	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
FUNCTIONAL PATHWAYS
10133 SHERILL BLVD	KNOXVILLE	TN	37932	THERAPY	$1,336,076
C & C CONSTRUCTION MGMT INC
10063 SANDMEYER LANE	PHILADELPHIA	PA	19116	CONSTRUCTION	$922,252
HAMMEL GREEN & ABRAHAMSON INC
1301 COLORADO AVENUE	SANTA MONICA	CA	90404	ARCHITECT	$754,171
CREATIVE FUNDRAISING ADVISORS
90 DALE STREET SOUTH	ST PAUL	MN	55102	CONSULTANT	$255,000
GRANT THORNTON LLP
757 THIRD AVENUE	NEW YORK	NY	10017	ACCOUNTING	$222,225

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	11	CntrctRcvdGreaterThan100KCnt
Fundraising	$3,708,293	FundraisingAmt
Government Grants	$6,490,837	GovernmentGrantsAmt
All Other Contributions	$30,697,365	AllOtherContributionsAmt
Noncash Contributions	$1,003,288	NoncashContributionsAmt
Total Contributions	$40,896,495	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT AND RESIDENT SERVICES	900099	$15,865,439	$15,865,439
CONTRACT SERVICES	900099	$2,584,902	$2,584,902

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,450,341	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$801,635	TotalRevenueColumnAmt
Exclusion	$801,635	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$8,238,414	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,040,942	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,197,472	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,197,472	TotalRevenueColumnAmt
Exclusion	$1,197,472	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$587,510	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$3,708,293	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$388,615	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$198,895	TotalRevenueColumnAmt
Exclusion	$198,895	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,544,838	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,450,341	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,198,002	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$932,852	TotalAmt
Program Services	$932,852	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$7,189,205	TotalAmt
Program Services	$7,189,205	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,595,244	TotalAmt
Program Services	$1,480,902	ProgramServicesAmt
Management And General	$591,544	ManagementAndGeneralAmt
Fundraising	$522,798	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,497,522	TotalAmt
Program Services	$15,983,996	ProgramServicesAmt
Management And General	$235,092	ManagementAndGeneralAmt
Fundraising	$1,278,434	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$823,491	TotalAmt
Program Services	$736,204	ProgramServicesAmt
Management And General	$27,776	ManagementAndGeneralAmt
Fundraising	$59,511	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,252,243	TotalAmt
Program Services	$3,038,013	ProgramServicesAmt
Management And General	$7,680	ManagementAndGeneralAmt
Fundraising	$206,550	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,437,509	TotalAmt
Program Services	$1,276,020	ProgramServicesAmt
Management And General	$52,197	ManagementAndGeneralAmt
Fundraising	$109,292	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$256,529	TotalAmt
Program Services	$187,514	ProgramServicesAmt
Management And General	$9,852	ManagementAndGeneralAmt
Fundraising	$59,163	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$223,725	TotalAmt
Program Services	$90,622	ProgramServicesAmt
Management And General	$109,985	ManagementAndGeneralAmt
Fundraising	$23,118	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$512,162	TotalAmt
Fundraising	$512,162	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$171,216	TotalAmt
Management And General	$171,216	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,868,499	TotalAmt
Program Services	$2,184,410	ProgramServicesAmt
Management And General	$13,606	ManagementAndGeneralAmt
Fundraising	$670,483	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80,589	TotalAmt
Program Services	$7,854	ProgramServicesAmt
Fundraising	$72,735	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,238,310	TotalAmt
Program Services	$743,330	ProgramServicesAmt
Management And General	$41,454	ManagementAndGeneralAmt
Fundraising	$453,526	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$740,021	TotalAmt
Program Services	$515,227	ProgramServicesAmt
Management And General	$33,983	ManagementAndGeneralAmt
Fundraising	$190,811	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,406,666	TotalAmt
Program Services	$2,716,231	ProgramServicesAmt
Management And General	$188,312	ManagementAndGeneralAmt
Fundraising	$502,123	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,163	TotalAmt
Program Services	$41,751	ProgramServicesAmt
Management And General	$6,531	ManagementAndGeneralAmt
Fundraising	$21,881	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$211,465	TotalAmt
Program Services	$201,103	ProgramServicesAmt
Management And General	$2,947	ManagementAndGeneralAmt
Fundraising	$7,415	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$537,628	TotalAmt
Program Services	$536,966	ProgramServicesAmt
Management And General	$215	ManagementAndGeneralAmt
Fundraising	$447	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,397,807	TotalAmt
Program Services	$2,173,209	ProgramServicesAmt
Management And General	$69,297	ManagementAndGeneralAmt
Fundraising	$155,301	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$592,473	TotalAmt
Program Services	$555,652	ProgramServicesAmt
Management And General	$8,256	ManagementAndGeneralAmt
Fundraising	$28,565	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
THE HOME EXPENSES	$1,763,866	$1,763,866
HEALTH CENTER SUBSIDY	$541,356	$541,356
BAD DEBT	$435,352	$435,352
FUNDRAISING	$25,635		$25,635

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,801,528	TotalAmt
Program Services	$43,331,635	ProgramServicesAmt
Management And General	$1,569,943	ManagementAndGeneralAmt
Fundraising	$4,899,950	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,461,568	BOYAmt
EOY	$28,551,725	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,031,583	BOYAmt
EOY	$6,042,401	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,646,033	BOYAmt
EOY	$4,810,022	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,327,652	BOYAmt
EOY	$3,202,792	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$504,204	BOYAmt
EOY	$1,909,354	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$67,132,446	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$26,827,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,908,820	BOYAmt
EOY	$40,305,248	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$27,054,794	BOYAmt
EOY	$31,096,373	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$6,117,119	BOYAmt
EOY	$6,678,183	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,004,554	BOYAmt
EOY	$22,097,308	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,486,876	BOYAmt
EOY	$3,272,548	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$139,543,203	BOYAmt
EOY	$147,965,954	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,683,769	BOYAmt
EOY	$5,053,767	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$819,076	BOYAmt
EOY	$870,981	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,344,288	BOYAmt
EOY	$22,582,993	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,904,164	BOYAmt
EOY	$4,250,065	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,169,727	BOYAmt
EOY	$11,723,777	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,921,024	BOYAmt
EOY	$44,481,583	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,695,638	BOYAmt
EOY	$67,408,546	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,926,541	BOYAmt
EOY	$36,075,825	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,622,179	BOYAmt
EOY	$103,484,371	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$139,543,203	BOYAmt
EOY	$147,965,954	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,743,310	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,077,657	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,041,225	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,218,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,590,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,083,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,491,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,896,495	CurrentTaxYearAmt
Total	$171,281,110	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,218,482	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,590,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,083,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,491,946	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,896,495	CurrentTaxYearAmt
Total	$171,281,110	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$171,281,110	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$564,109	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$813,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$803,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$681,165	CurrentTaxYearMinus1YearAmt
Current Tax Year	$801,635	CurrentTaxYearAmt
Total	$3,663,835	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,142,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,329,123	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$968,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,750	CurrentTaxYearMinus1YearAmt
Current Tax Year	$587,510	CurrentTaxYearAmt
Total	$7,045,463	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$181,990,408	TotalSupportAmt
Gross Receipts Rltd Activities	$81,408,065	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94120	PublicSupportCY170Pct
Public Support PY170	0.92780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS SPECIAL EVENTS INCOME - 2017 AMOUNT: $ 2,142,968. 2018 AMOUNT: $ 3,329,123. 2019 AMOUNT: $ 968,112. 2020 AMOUNT: $ 17,750. 2021 AMOUNT: $ 587,510.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,801,258	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,801,258	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-A:	FormAndLineReferenceDesc
Explanation	THE ACTORS FUND DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES IN CALENDER YEAR 2021. THE ORGANIZATION IS SOLELY FILING A SCHEDULE C BECAUSE IT PREVIOUSLY MADE THE 501(H) LOBBYING ELECTION AND IS REQUIRED TO FILE THE SCHEDULE C ACCORDINGLY.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,822,653	BeginningYearBalanceAmt
Contributions	$7,500	ContributionsAmt
Investment Earnings Or Losses	$2,084,662	InvestmentEarningsOrLossesAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$19,914,815	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,738,882	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$824,159	InvestmentEarningsOrLossesAmt
Other Expenditures	$750,388	OtherExpendituresAmt
End Year Balance	$17,822,653	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,927,959	BeginningYearBalanceAmt
Contributions	$548,502	ContributionsAmt
Investment Earnings Or Losses	$2,912,130	InvestmentEarningsOrLossesAmt
Other Expenditures	$649,709	OtherExpendituresAmt
End Year Balance	$17,738,882	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,204,554	BeginningYearBalanceAmt
Contributions	$1,021,713	ContributionsAmt
Investment Earnings Or Losses	-$670,414	InvestmentEarningsOrLossesAmt
Other Expenditures	$627,894	OtherExpendituresAmt
End Year Balance	$14,927,959	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,339,327	BeginningYearBalanceAmt
Contributions	$1,581,818	ContributionsAmt
Investment Earnings Or Losses	$1,762,242	InvestmentEarningsOrLossesAmt
Other Expenditures	$478,833	OtherExpendituresAmt
End Year Balance	$15,204,554	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24382	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75618	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$100,000	OtherCostOrOtherBasisAmt
Book Value	$100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$54,642,571	OtherCostOrOtherBasisAmt
Depreciation	$19,249,217	DepreciationAmt
Book Value	$35,393,354	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,832,298	OtherCostOrOtherBasisAmt
Depreciation	$2,270,484	DepreciationAmt
Book Value	$2,561,814	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,915,947	OtherCostOrOtherBasisAmt
Depreciation	$1,439,159	DepreciationAmt
Book Value	$476,788	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,641,630	OtherCostOrOtherBasisAmt
Depreciation	$3,868,338	DepreciationAmt
Book Value	$1,773,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,305,248	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FRIEDMAN RESIDENCE	$17,673,447	F
PALM VIEW HOUSING	$4,423,861	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$22,097,308	TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS OBLIGATION	$5,443,283
DEFERRED RENT	$3,078,579
ANNUITY PAYMENT LIABILITY	$1,932,105
MISCELLANEOUS	$1,269,810

Field	Value	IRS element (for citing)
Total Liability	$11,723,777	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE ACTORS FUND ADMINISTERS THE "UNCLAIMED COOGAN TRUST", FUNDS ENTRUSTED TO THE ACTORS FUND COLLECTED FROM THE ENTERTAINMENT EMPLOYERS FOR UN-EMANCIPATED MINORS RENDERING ARTISTIC OR CREATIVE SERVICES PURSUANT TO CALIFORNIA STATE LAW. THE ACTORS FUND HAS BEEN DESIGNATED AS THE TRUSTEE OF THE UNCLAIMED FUNDS COLLECTED AND PAYS THE FUNDS TO THE STIPULATED BENEFICIARIES OR THE ESTATE OF THE RESPECTIVE BENEFICIARIES OR TRANSFERS THE FUNDS TO THEIR COOGAN CASH ACCOUNT BEFORE THE RESPECTIVE MINOR REACHES THE AGE OF MATURITY OR BECOMES EMANCIPATED.
PART V, LINE 4:	THE ACTORS FUND MAINTAINS AN ENDOWMENT FUND TO SUPPORT ITS PROGRAMS. THE ENDOWMENT IS MANAGED SO THAT ITS PRINCIPAL MUST BE INVESTED AND KEPT INTACT IN PERPETUITY.
PART X, LINE 2:	THE ACTORS FUND FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS" MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE ACTORS FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE ACTORS FUND 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 IDENTITY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACTORS FUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUE NW SUITE	WASHINGTON	DC	20036	CONSULTANT	0	$3,886,748	$150,000	$3,736,748
CREATIVE FUNDRAISING ADVISORS
90 DALE STREET SOUTH	ST PAUL	MN	55102	CONSULTANT	0	$2,989,416	$220,000	$2,769,416
RESOURCE & EVENT MANAGEMENT LIMITED
232 MADISON AVENUE SUITE 1107	NEW YORK	NY	10016	CONSULTANT	Yes (1)	$1,131,159	$140,000	$991,159
CHARITY BUZZ
437 FIFTH AVENUE 11TH FLOOR	NEW YORK	NY	10016	AUCTION	Yes (1)	$9,825	$2,162	$7,663

Field	Value	IRS element (for citing)
Total Gross Receipts	$8,017,148	TotalGrossReceiptsAmt
Total Retained By Contractors	$512,162	TotalRetainedByContractorsAmt
Total Net To Organization	$7,504,986	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL GALA	Event1Nm
Gross Receipts Event1	$1,132,159	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,095,709	CharitableContriEvent1Amt
Gross Revenue Event1	$36,450	GrossRevenueEvent1Amt
Food And Beverage Event1	$22,155	FoodAndBeverageEvent1Amt
Entertainment Event1	$127,682	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,073	OtherDirectExpensesEvent1Amt
Event2	SPRING AWAKENING	Event2Nm
Gross Receipts Event2	$585,399	GrossReceiptsEvent2Amt
Charitable Contri Event2	$300,574	CharitableContriEvent2Amt
Gross Revenue Event2	$284,825	GrossRevenueEvent2Amt
Food And Beverage Event2	$14,060	FoodAndBeverageEvent2Amt
Entertainment Event2	$120,950	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,644	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$2,578,245	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,312,010	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$266,235	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$58,051	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,295,803	GrossReceiptsTotalAmt
Charitable Contributions Tot	$3,708,293	CharitableContributionsTotAmt
Gross Revenue Total Events	$587,510	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$36,215	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$248,632	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$103,768	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$388,615	DirectExpenseSummaryEventsAmt
Net Income Summary	$198,895	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACTORS FUND HOUSING DEVELOPMENT CORP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O THE ACTORS FUND 729 SEVENTH	AddressLine1Txt
Address Line2	AVENUE	AddressLine2Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	800522071	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$932,852	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	HOUSING SUBSIDY	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	COVID-19 AND OTHER FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	4624	RecipientCnt
Cash Grant	$7,189,205	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ACTORS FUND HAS IMPLEMENTED SEVERAL PROTOCOLS IN PLACE TO ENSURE THAT ALL GRANT RECIPIENTS USE THE FUNDS IN THE MANNER INTENDED: 1. IT IS THE POLICY OF THE ACTORS FUND THAT IT WILL MAKE THE GRANT DIRECTLY PAYABLE TO THE SERVICE PROVIDER, THEREBY ENSURING THAT THE REQUESTED BILLS ARE "TIMELY PAID". 2. ON AN EXCEPTIONAL BASIS, GRANTS MAY BE MADE PAYABLE TO AN INDIVIDUAL. WHEN THIS OCCURS, THE GRANTEE MUST PROVIDE PROOF THAT THE GRANT WAS USED FOR THE REQUESTED BILL I.E.; THE GRANTEE MUST PROVIDE A RENT RECEIPT SHOWING PAYMENT, FOOD PURCHASE RECEIPTS. 3. FOR ALL GRANTEES THAT RECEIVE ASSISTANCE ON A CONTINUAL BASIS, THEY ARE REQUIRED TO MEET WITH THEIR COUNSELOR TO REVIEW BUDGETS AND FINANCIAL NEED. 4. ACCOUNTING PROVIDES SOCIAL SERVICES WITH A LIST OF UNCASHED CHECKS (ON QUARTERLY BASIS) AND EXPIRED QUICKPAYS (ON MONTHLY BASIS) THAT ARE REVIEWED BY COUNSELOR AND GRANTEE. IF CHECKS/QUICKPAYS CONTINUE TO GO UNCASHED, SOCIAL SERVICES WILL STOP PROVIDING ASSISTANCE. TO HELP OUR COMMUNITY DURING THIS PUBLIC HEALTH CRISIS, THE ACTORS FUND HAS PARTNERED WITH OTHER ENTERTAINMENT INDUSTRY ORGANIZATIONS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE TO THOSE IN IMMEDIATE FINANCIAL NEED. FUNDS ARE AVAILABLE TO UNION AND NON-UNION WORKERS IN ENTERTAINMENT AND THE PERFORMING ARTS. EMERGENCY FINANCIAL ASSISTANCE IS AVAILABLE FOR PEOPLE WHO ARE UNABLE TO PAY BASIC LIVING EXPENSES (FOOD/HOUSING/HEALTH CARE). INDIVIDUALS AND FAMILIES MAY SUBMIT APPLICATIONS ONLINE TO THE ACTORS FUND AND WILL BE REVIEWED TO ENSURE THEY MEET ELIGIBILITY AND NEED REQUIREMENTS. ONCE THE ACTORS FUND HAS DETERMINED THAT THE INDIVIDUAL MEETS THESE REQUIREMENTS, THE FUNDS ARE DISBURSED AND NO FURTHER MONITORING OF THE COVID-19 RELIEF FUNDS ARE REQUIRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH BENINCASA
PRESIDENT & CEO (NON-VOTING)	$432,394	$0	$30,000	$0	$103,415	$0	$178,181	$0	$30,819	$0	$774,809	$0	$0	$0
BARBARA DAVIS
COO & ASSISTANT SECRETARY	$324,709	$0	$16,000	$0	$24,333	$0	$57,852	$0	$32,191	$0	$455,085	$0	$0	$0
CONNIE YOO
CHIEF FINANCIAL OFFICER	$267,788	$0	$9,000	$0	$31,647	$0	$46,669	$0	$34,991	$0	$390,095	$0	$0	$0
JORDAN STROHL
ADMINISTRATOR	$212,152	$0	$10,000	$0	$43,394	$0	$53,888	$0	$44,057	$0	$363,491	$0	$0	$0
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	$246,360	$0	$9,000	$0	$18,000	$0	$40,134	$0	$33,195	$0	$346,689	$0	$0	$0
KEITH MCNUTT
EXECUTIVE DIRECTOR, WESTERN REGION	$194,937	$0	$0	$0	$22,502	$0	$30,692	$0	$35,017	$0	$283,148	$0	$0	$0
TAMAR SHAPIRO
DIR. OF SOCIAL SRVCS, NAT'L	$152,854	$0	$0	$0	$8,538	$0	$23,602	$0	$46,585	$0	$231,579	$0	$0	$0
JOHN TORRES
DIRECTOR OF IT	$131,678	$0	$0	$0	$7,475	$0	$9,079	$0	$39,607	$0	$187,839	$0	$0	$0
KIM ENG
CONTROLLER-NJ	$127,807	$0	$0	$0	$15,457	$0	$14,676	$0	$24,610	$0	$182,550	$0	$0	$0
THOMAS BORCHARD
DIRECTOR OF HR AND ADMIN.	$154,539	$0	$0	$0	$8,154	$0	$12,368	$0	$3,450	$0	$178,511	$0	$0	$0
KAREN WANG
CONTROLLER	$127,943	$0	$0	$0	$7,269	$0	$10,769	$0	$29,253	$0	$175,234	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR THE YEAR ENDING DECEMBER 31, 2021, THE PRESIDENT & CEO RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN HIS W-2. SOCIAL CLUB DUES THE ACTORS FUND PAYS SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. THIS MEMBERSHIP IS USED FOR BUSINESS PURPOSES AND IS NOT INCLUDED IN TAXABLE INCOME ON HIS W-2.
PART I, LINE 4B	FOR THE YEAR ENDING DECEMBER 31, 2021, JOSEPH BENINCASA - PRESIDENT & CEO, BARBARA DAVIS - CHIEF OPERATING OFFICER, CONNIE YOO - CHIEF FINANCIAL OFFICER, THOMAS EXTON - CHIEF ADVANCEMENT OFFICER, AND JORDAN STROHL - ADMINISTRATOR PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2021 WERE $136,377, $15,915, $5,423, $792, AND $20,000. SECTION 457(F) DEFERRALS FOR THESE INDIVIDUALS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C).
PART I, LINE 7	THE ACTORS FUND AWARDED BONUSES TO SELECTIVE STAFF REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE BASED ON MEETING OR EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. THE PRESIDENT & CEO'S BONUS WAS APPROVED BY THE EXECUTIVE COMMITTEE. ALL OTHER BONUSES WERE AUTHORIZED BY THE PRESIDENT & CEO WITHOUT INPUT BY THE INDIVIDUAL RECEIVING THE BONUS.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	222045817	BondIssuerEIN
Bond Issued	2016-08-04	BondIssuedDt
Issue Price	$25,000,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$2,164,138	RetiredAmt
Total Proceeds	$25,000,000	TotalProceedsAmt
Capitalized Interest	$920,150	CapitalizedInterestAmt
Issuance Costs From Proceeds	$400,000	IssuanceCostsFromProceedsAmt
Capital Expenditures	$18,851,042	CapitalExpendituresAmt
Other Spent Proceeds	$4,828,808	OtherSpentProceedsAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN (F) - DESCRIPTION OF PURPOSE:	THE 2016 BOND WAS ISSUED TO PROVIDE FUNDING FOR THE RECONSTRUCTION AND EXPANSION OF THE ACTORS FUND HOME AS WELL AS THE REFUNDING OF PREVIOUS BOND ISSUES.
SCHEDULE K, PART IV:	THE ACTORS FUND COMMISSIONED AN ARBITRAGE REBATE CALCULATION FROM AN INDEPENDENT THIRD PARTY IN CALENDAR YEAR 2022. THE REBATE ANALYSIS/REPORT CONFIRMED THAT THERE IS NO REBATE OR YIELD RESTRICTION LIABILITIES FOR THE COMPUTATION PERIOD ENDING AUGUST 4, 2021 ON ITS EXISTING 2016 BOND.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$1,003,288	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	TO THE EXTENT THAT THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS (I.E. SECURITIES), THE ACTORS FUND WILL UTILIZE A THIRD PARTY BROKER TO DISPOSE OF THE SECURITIES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GENERAL STATEMENT REGARDING IMPACT OF COVID-19:	IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED COVID-19, THE DISEASE CAUSED BY THE NOVEL CORONAVIRUS, A PANDEMIC, WHICH CONTINUES TO SPREAD THROUGHOUT THE UNITED STATES. AS A RESULT OF THE COVID-19 PANDEMIC, BROADWAY, AND FILM AND TELEVISION, THEATER, CONCERTS, DANCE, MUSIC AND MANY OTHER AREAS OF ENTERTAINMENT WERE SHUTDOWN. THE ACTORS FUND HAS PARTNERED WITH OTHER ENTERTAINMENT INDUSTRY ORGANIZATIONS TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE GRANTS TO THOSE IN IMMEDIATE FINANCIAL NEED. ADDITIONALLY, IN RESPONSE TO THE PANDEMIC, THE ACTORS FUND INCURRED ADDITIONAL COSTS FOR TESTING, PERSONAL PROTECTIVE EQUIPMENT, AND OTHER OPERATING COSTS ASSOCIATED WITH ENSURING EMPLOYEE AND RESIDENT SAFETY WHILE OPERATING DURING THE PANDEMIC. ON APRIL 20, 2020, THE ACTORS FUND (THE "BORROWER"), WAS GRANTED A LOAN (THE "AFA LOAN") FROM TD BANK, IN THE AGGREGATE AMOUNT OF $4,592,157, PURSUANT TO THE SMALL BUSINESS ADMINISTRATION PAYCHECK PROTECTION PROGRAM (THE "SBA PPP") UNDER DIVISION A, TITLE I OF THE CARES ACT, WHICH BEARED INTEREST AT A RATE OF 1% PER ANNUM. THE ACTORS FUND USED THE ENTIRE LOAN AMOUNT FOR QUALIFYING EXPENSES. DURING THE YEAR ENDED DECEMBER 31, 2021, THE LOAN WAS FORGIVEN IN FULL AND RECOGNIZED AS REVENUE.
FORM 990, PART VI, SECTION A, LINE 2:	MANY ACTORS FUND TRUSTEES WORK IN THE ENTERTAINMENT INDUSTRY. THESE INDIVIDUALS ENTER INTO BUSINESS ARRANGEMENTS AMONG THEMSELVES. THESE RELATIONSHIPS ARE FLUID THROUGHOUT ANY GIVEN YEAR AND SO IDENTIFYING EACH AND EVERY ONE IS VERY DIFFICULT. THESE BUSINESS RELATIONSHIPS HAVE NO IMPACT ON THE ACTORS FUND'S OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATION'S FINANCE DEPARTMENT. A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FULL BOARD OF TRUSTEES FOR DISCUSSION AND COMMENT. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	THE ACTORS FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR KEY EMPLOYEES AND TRUSTEES. THE OFFICERS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST POLICY FORM AND SIGN ON AN ANNUAL BASIS AT A MINIMUM, AND INFORM THE ORGANIZATION WHEN THE CONFLICT OF INTEREST CIRCUMSTANCES ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE ACTORS FUND UNDERTAKES A VERY THOROUGH AND COMPREHENSIVE PROCESS TO ENSURE THAT THE COMPENSATION IT PAYS TO ITS PRESIDENT AND CEO IS COMPARABLE TO OTHER PEER INSTITUTIONS IN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE ACTORS FUND COMMISSIONS A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD-PARTY EXECUTIVE COMPENSATION SPECIALIST BIENNIAL. THE COMPENSATION CONSULTANT VALIDATES THE ORGANIZATION'S COMPETITIVE POSITION WITHIN THE MARKETPLACE BY REGION, BY PEER INSTITUTION (I.E. ORGANIZATIONS WITH A SIMILAR MISSION, SIMILAR SIZE AND OPERATIONAL BUDGET). COMPENSATION FOR THE PRESIDENT AND ALL OTHER OFFICERS AND KEY EMPLOYEES REPORTED IN THE FORM 990 IS REVIEWED BY THE ACTORS' FUND'S COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE. THESE DECISIONS ARE FORMALIZED AND DOCUMENTED IN THE ORGANIZATION'S COMMITTEE MINUTES. THE ORGANIZATION LAST COMMISSIONED A COMPENSATION STUDY IN CALENDAR YEAR 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE ACTORS FUND'S FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE ACTORS FUND FORM 990 IS ALSO POSTED ON THE INTERNET AT WWW.GUIDESTAR.ORG. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT MANAGEMENT'S DISCRETION.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 271,274. PENSION BENEFIT RELATED ACTIVITIES, OTHER THAN NET PERIODIC PENSION COST 1,799,701. WRITE-OFF OF UNCOLLECTIBLE PLEDGE -29,750.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
ENTERTAINMENT HEALTH INSURANCE SOLUTIONS
5757 WILLSHIRE BLVD SUITE 4000	LOS ANGELES	CA	90036	832666535	INSURANCE BROKER	NY	$0	$0	N/A
ACTORS FUND PRODUCTIONS LLC
729 SEVENTH AVE 10TH FL	NEW YORK	NY	10019	863858113	EVENTS	DE	$0	$0	N/A
TAF HAC BUILDING LLC
5757 WILSHIRE BLVD SUITE 400	LOS ANGELES	CA	90036	131635251	HOUSING	CA	$0	$0	N/A
ENTERTAINMENT COMMUNITY INSURANCE SERVICES LLC
729 SEVENTH AVE 10TH FL	NEW YORK	NY	10019	871805081	INSURANCE BROKER	NY	$0	$0	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ACTORS FUND HOUSING DEVELOPMENT CORP
729 SEVENTH AVENUE 10TH FLOOR	NEW YORK	NY	10019	800522071	HOUSING	NY	501(C)(3)	LINE 7	ACTORS FUND	Yes (1)
AURORA HOUSING DEVELOPMENT FUND CORP
729 SEVENTH AVENUE 10TH FLOOR	NEW YORK	NY	10019	061401959	DORMANT	NY	501(C)(3)	LINE 7	ACTORS FUND	Yes (1)
HOLLYWOOD ARTS BUILDING QALICB
5757 WILSHIRE BLVD SUITE 400	LOS ANGELES	CA	90036	873343478	HOUSING	CA	501(C)(3)	LINE 12B, II	ACTORS FUND	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ACTORS FUND HOUSING DEVELOPMENT CORP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$932,852	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt