THE ACTORS FUND OF AMERICA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE ACTORS FUND OF AMERICA (EIN 13-1635251)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-10-02
IRS object ID: 202002769349300410
Schema version: 2019v5.1
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	2020-10-02T09:19:42-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 AVENUVE 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	2019-01-01	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)
In Care Of	% CONNIE YOO	InCareOfNm
Business Name Control	ACTO	BusinessNameControlTxt
Phone	2122217300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	729 Seventh Avenue Suite 10TH FL	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	2020-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.232.176.125	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36941220202765000000	FederalOriginalSubmissionId
Federal Original Submission Id	2020-10-02	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	43A6EB1B60480DC255080CF589AF7F6909E0A95E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D9995710061E43B31FC6630AA5DFCB9F6A2CDAAD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Joseph Benincasa - President	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	$46,350,195	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.actorsfund.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1882	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE ACTORS FUND FOSTERS STABILITY AND RESILIENCY, AND PROVIDES A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS OVER THEIR LIFESPAN.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	384	TotalEmployeeCnt
Total Volunteers	271	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,590,861	PYContributionsGrantsAmt
CY Contributions Grants	$20,083,326	CYContributionsGrantsAmt
PY Program Service Revenue	$14,573,682	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,325,459	CYProgramServiceRevenueAmt
PY Investment Income	$1,006,928	PYInvestmentIncomeAmt
CY Investment Income	$1,300,764	CYInvestmentIncomeAmt
PY Other Revenue	$864,870	PYOtherRevenueAmt
CY Other Revenue	-$203,925	CYOtherRevenueAmt
PY Total Revenue	$36,036,341	PYTotalRevenueAmt
CY Total Revenue	$38,505,624	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,977,044	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,992,047	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,018,719	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$24,373,126	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$283,891	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$289,398	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,563,070	CYTotalFundraisingExpenseAmt
PY Other Expenses	$12,756,595	PYOtherExpensesAmt
CY Other Expenses	$15,552,402	CYOtherExpensesAmt
PY Total Expenses	$38,036,249	PYTotalExpensesAmt
CY Total Expenses	$43,206,973	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,999,908	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$4,701,349	CYRevenuesLessExpensesAmt
Total Assets BOY	$110,051,533	TotalAssetsBOYAmt
Total Assets EOY	$107,588,382	TotalAssetsEOYAmt
Total Liabilities BOY	$47,112,297	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,724,832	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,939,236	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$61,863,550	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. (CONT. SCH. O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$18,617,478	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,770,214	RevenueAmt
Desc	THE ACTORS FUND HOME 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).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$15,437,719	ExpenseAmt
Grant	$2,215,088	GrantAmt
Revenue	$2,040,773	RevenueAmt
Desc	HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES) THE FUND HELPED MORE THAN 23,600 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).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,903,545	ExpenseAmt
Grant	$776,959	GrantAmt
Revenue	$514,472	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).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,958,742	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	207	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	384	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	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	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CONNIE YOO	PersonNm
Phone	2122217300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	729 SEVENTH AVE	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11021	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

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)	40.0	10.0	Yes (X)	Yes (X)	$762,149	$0	$109,617
BARBARA DAVIS
COO & ASSISTANT SECRETARY	40.0	10.0		Yes (X)	$369,683	$0	$86,128
CONNIE YOO
CHIEF FINANCIAL OFFICER	40.0	10.0		Yes (X)	$259,845	$0	$94,238
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	40.0	0.0		Yes (X)	$244,706	$0	$67,360
JORDAN STROHL
ADMINISTRATOR	50.0	0.0			$216,738	$0	$65,583	Yes (X)
KEITH MCNUTT
DIRECTOR OF WESTERN REGION	50.0	0.0			$191,478	$0	$36,155		Yes (X)
TAMAR SHAPIRO
DIR. OF SOCIAL SRVCS, NAT'L	35.0	0.0			$138,044	$0	$75,868		Yes (X)
KIM ENG
CONTROLLER-NJ	40.0	0.0			$126,828	$0	$33,212		Yes (X)
KAREN WANG
CONTROLLER-GF	35.0	0.0			$124,323	$0	$35,600		Yes (X)
THOMAS BORCHARD
DIRECTOR OF HR AND ADMIN.	35.0	0.0			$138,601	$0	$20,590		Yes (X)
BRIAN STOKES MITCHELL
CHAIRMAN OF THE BOARD	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LEE H PERLMAN
TREASURER	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE BENING
VICE CHAIR (rejoined 6/2019)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PHILIP S BIRSH
VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BEBE NEUWIRTH
VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ABBY SCHROEDER
SECRETARY	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PHILIP J SMITH
VICE CHAIR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY BOLTON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOHN BREGLIO
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
CAROLYN CARTER
TRUSTEE (AS OF 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J CLAFFEY JR
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
NANCY COYNE
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
JANICE REALS ELLIG
TRUSTEE (Through 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
NIKO ELMALEH
TRUSTEE (AS OF 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
TERESA EYRING
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW FLATT
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JANE FRIEDMAN
TRUSTEE (AS OF 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
HAL GOLDBERG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID GOODMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOYCE GORDON
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
HEATHER HITCHENS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK HOSTETTER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
SHARON KARMAZIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BROOKE KENNEDY
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS KEYSER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STEWART F LANE
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
KENNY LEON
TRUSTEE (AS OF 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
PAUL LIBIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW LOEB
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARY MCCOLL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN MCCOLLUM
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
JAMES L NEDERLANDER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RUTH NERKEN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
STANLEY NEWMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
HAROLD PRINCE
TRUSTEE (THROUGH 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID RAMBO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
LAUREN REID
TRUSTEE (AS 0F 06/19)	1.0	0.0	Yes (X)		$0	$0	$0
CHARLOTTE ST MARTIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
KATE SHINDLE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JACK TANTLEFF
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
TOM VIOLA
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT WANKEL
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH H WENDER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WHITE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,572,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$624,351	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	21	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
C C CONSTRUCTION MGMT INC
10063 SANDMEYER LANE	PHILADELPHIA	PA	19116	CONSTRUCTION	$4,395,448
FUNCTIONAL PATHWAYS
10133 SHERILL BLVD	KNOXVILLE	TN	37932	THERAPY	$1,059,243
KINGDOM DEVELOPMENT INC
6451 BOX SPRINGS	RIVERSIDE	CA	92507	FINANCIAL ADVISOR	$240,000
BB MAINTENANCE PLUMBINGfire sprin
45 CAREY AVENUE	BUTLER	NJ	07045	CONSTRUCTION	$173,401
GRANT THORNTON LLP
757 THIRD AVENUE	NEW YORK	NY	10017	ACCOUNTING	$162,460

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	7	CntrctRcvdGreaterThan100KCnt
Fundraising	$2,871,406	FundraisingAmt
Government Grants	$2,000,294	GovernmentGrantsAmt
All Other Contributions	$15,211,626	AllOtherContributionsAmt
Noncash Contributions	$75,545	NoncashContributionsAmt
Total Contributions	$20,083,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
NET PATIENT AND RESIDENT SERVICES REVENUE	900099	$14,770,214	$14,770,214	$0	$0
CONTRACT SERVICES	900099	$2,555,245	$2,555,245	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,325,459	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$803,044	TotalRevenueColumnAmt
Exclusion	$803,044	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,170,254	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,672,534	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$497,720	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$497,720	TotalRevenueColumnAmt
Exclusion	$497,720	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$968,112	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,871,406	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,172,037	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$203,925	TotalRevenueColumnAmt
Exclusion	-$203,925	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,505,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,325,459	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,096,839	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$776,959	TotalAmt
Program Services	$776,959	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,215,088	TotalAmt
Program Services	$2,215,088	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,096,553	TotalAmt
Program Services	$1,243,360	ProgramServicesAmt
Management And General	$358,308	ManagementAndGeneralAmt
Fundraising	$494,885	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,454,819	TotalAmt
Program Services	$14,768,954	ProgramServicesAmt
Management And General	$392,771	ManagementAndGeneralAmt
Fundraising	$1,293,094	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$887,290	TotalAmt
Program Services	$787,111	ProgramServicesAmt
Management And General	$18,793	ManagementAndGeneralAmt
Fundraising	$81,386	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,532,660	TotalAmt
Program Services	$3,150,963	ProgramServicesAmt
Management And General	$80,864	ManagementAndGeneralAmt
Fundraising	$300,833	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,401,804	TotalAmt
Program Services	$1,228,839	ProgramServicesAmt
Management And General	$50,014	ManagementAndGeneralAmt
Fundraising	$122,951	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$141,343	TotalAmt
Program Services	$97,800	ProgramServicesAmt
Management And General	$19,464	ManagementAndGeneralAmt
Fundraising	$24,079	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$164,352	TotalAmt
Program Services	$71,135	ProgramServicesAmt
Management And General	$76,130	ManagementAndGeneralAmt
Fundraising	$17,087	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$289,398	TotalAmt
Fundraising	$289,398	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$158,021	TotalAmt
Management And General	$158,021	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,801,546	TotalAmt
Program Services	$2,360,096	ProgramServicesAmt
Management And General	$27,618	ManagementAndGeneralAmt
Fundraising	$413,832	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$226,571	TotalAmt
Program Services	$84,332	ProgramServicesAmt
Fundraising	$142,239	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,108,396	TotalAmt
Program Services	$668,839	ProgramServicesAmt
Management And General	$33,488	ManagementAndGeneralAmt
Fundraising	$406,069	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$617,842	TotalAmt
Program Services	$412,947	ProgramServicesAmt
Management And General	$27,656	ManagementAndGeneralAmt
Fundraising	$177,239	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,502,183	TotalAmt
Program Services	$2,773,717	ProgramServicesAmt
Management And General	$216,681	ManagementAndGeneralAmt
Fundraising	$511,785	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$211,034	TotalAmt
Program Services	$152,199	ProgramServicesAmt
Management And General	$16,358	ManagementAndGeneralAmt
Fundraising	$42,477	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$352,150	TotalAmt
Program Services	$304,479	ProgramServicesAmt
Management And General	$14,128	ManagementAndGeneralAmt
Fundraising	$33,543	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$570,740	TotalAmt
Program Services	$496,578	ProgramServicesAmt
Management And General	$73,429	ManagementAndGeneralAmt
Fundraising	$733	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,116,697	TotalAmt
Program Services	$1,852,576	ProgramServicesAmt
Management And General	$112,510	ManagementAndGeneralAmt
Fundraising	$151,611	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$515,990	TotalAmt
Program Services	$476,289	ProgramServicesAmt
Management And General	$8,928	ManagementAndGeneralAmt
Fundraising	$30,773	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NURSING HOME/ASSISTED LIVING	$1,708,720	$1,708,720	$0	$0
HEALTH CENTER SUBSIDY	$759,912	$759,912	$0	$0
BAD DEBT EXPENSES	$567,849	$567,849	$0	$0
FUNDRAISING	$29,056	$0	$0	$29,056

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,206,973	TotalAmt
Program Services	$36,958,742	ProgramServicesAmt
Management And General	$1,685,161	ManagementAndGeneralAmt
Fundraising	$4,563,070	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,589,928	BOYAmt
EOY	$3,451,700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,078,728	BOYAmt
EOY	$1,024,576	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,229,905	BOYAmt
EOY	$1,016,632	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,037,376	BOYAmt
EOY	$2,148,363	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$581,436	BOYAmt
EOY	$533,548	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$64,948,781	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$22,475,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,143,553	BOYAmt
EOY	$42,472,805	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,595,837	BOYAmt
EOY	$19,899,265	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$11,305,157	BOYAmt
EOY	$12,616,628	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$21,819,047	BOYAmt
EOY	$21,911,800	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,670,566	BOYAmt
EOY	$2,513,065	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$110,051,533	BOYAmt
EOY	$107,588,382	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,789,926	BOYAmt
EOY	$4,610,833	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$463,201	BOYAmt
EOY	$324,608	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,690,039	BOYAmt
EOY	$24,087,433	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,587,720	BOYAmt
EOY	$3,650,331	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,000,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,581,411	BOYAmt
EOY	$12,051,627	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$47,112,297	BOYAmt
EOY	$45,724,832	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	$39,615,738	BOYAmt
EOY	$35,591,868	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,323,498	BOYAmt
EOY	$26,271,682	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,939,236	BOYAmt
EOY	$61,863,550	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$110,051,533	BOYAmt
EOY	$107,588,382	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$4,701,349	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,745,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$119,857	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$24,178,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,356,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,218,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,590,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,083,326	CurrentTaxYearAmt
Total	$112,427,687	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,178,625	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$26,356,393	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,218,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,590,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,083,326	CurrentTaxYearAmt
Total	$112,427,687	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,169,032	SubstantialContributorsTotAmt
Public Support Total170	$107,258,655	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$694,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$541,985	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$564,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,882	CurrentTaxYearMinus1YearAmt
Current Tax Year	$803,044	CurrentTaxYearAmt
Total	$3,417,205	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,033,042	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,217,598	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,142,968	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,329,123	CurrentTaxYearMinus1YearAmt
Current Tax Year	$968,112	CurrentTaxYearAmt
Total	$10,690,843	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,535,735	TotalSupportAmt
Gross Receipts Rltd Activities	$64,651,488	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84766	PublicSupportCY170Pct
Public Support PY170	0.86869	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,183,452	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$42,183,452	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	SCHEDULE C	FormAndLineReferenceDesc
Explanation	THE ACTORS FUND DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES IN CALENDER YEAR 2019. 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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,102,927	BeginningYearBalanceAmt
Investment Earnings Or Losses	$717,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$480,658	OtherExpendituresAmt
End Year Balance	$12,339,327	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,327,039	BeginningYearBalanceAmt
Contributions	$391,655	ContributionsAmt
Investment Earnings Or Losses	-$191,176	InvestmentEarningsOrLossesAmt
Other Expenditures	$424,591	OtherExpendituresAmt
End Year Balance	$12,102,927	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15210	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.84790	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$53,125,656	OtherCostOrOtherBasisAmt
Depreciation	$16,288,145	DepreciationAmt
Book Value	$36,837,511	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,606,408	OtherCostOrOtherBasisAmt
Depreciation	$1,622,347	DepreciationAmt
Book Value	$2,984,061	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,748,977	OtherCostOrOtherBasisAmt
Depreciation	$1,255,715	DepreciationAmt
Book Value	$493,262	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,367,740	OtherCostOrOtherBasisAmt
Depreciation	$3,309,769	DepreciationAmt
Book Value	$2,057,971	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,472,805	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ANNUITY FUND INVESTMENTS	$7,017,838
PERPETUAL TRUSTS	$5,598,790

Field	Value	IRS element (for citing)
Total Book Value Securities	$12,616,628	TotalBookValueSecuritiesAmt
Total Book Value Program Rltd	$21,911,800	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
POST RETIREMENT BENEFITS OBLIGATION	$5,540,495
DEFERRED RENT	$2,931,262
ANNUITY PAYMENT LIABILITY	$2,085,099
MISCELLANEOUS	$1,494,771

Field	Value	IRS element (for citing)
Total Liability	$12,051,627	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

ESCROW AND CUSTODIAL ARRANGEMENTS

SCHEDULE D, PART IV 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. ENDOWMENT SCHEDULE D, PART V 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.

FIN 48

Schedule D, Part X, Line 2 UNDER THE ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," GUIDANCE WAS ISSUED WHICH 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 STANDARD PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE STANDARD ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE ACTORS FUND DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS. THE ACTORS FUND HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND, TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS.

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 (true)	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
RESOURCE EVENT MANAGEMENT LIMITED
232 MADISON AVENUE SUITE 1107	NEW YORK	NY	10016	CONSULTANT	Yes (true)	$1,507,029	$130,000	$1,377,029
CHARITY BUZZ
437 FIFTH AVENUE 11TH FLOOR	NEW YORK	NY	10016	AUCTION	Yes (true)	$17,425	$3,398	$14,027
LAUTMAN MASKA NEILL Company
1730 RHODE ISLAND AVENUE NW SUITE	WASHINGTON	DC	20036	CONSULTANT	false	$2,953,240	$144,000	$2,809,240
MCEVOY ASSOCIATES
32 UNION SQUARE EAST SUITE 406	NEW YORK	NY	10003	CONSULTANT	Yes (true)	$173,958	$12,000	$161,958

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,651,652	TotalGrossReceiptsAmt
Total Retained By Contractors	$289,398	TotalRetainedByContractorsAmt
Total Net To Organization	$4,362,254	TotalNetToOrganizationAmt
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	IL	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala	Event1Nm
Gross Receipts Event1	$1,507,029	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,181,654	CharitableContriEvent1Amt
Gross Revenue Event1	$325,375	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$119,995	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$176,583	FoodAndBeverageEvent1Amt
Entertainment Event1	$29,184	EntertainmentEvent1Amt
Other Direct Expenses Event1	$24,572	OtherDirectExpensesEvent1Amt
Event2	They're Playing	Event2Nm
Gross Receipts Event2	$193,025	GrossReceiptsEvent2Amt
Charitable Contri Event2	$49,125	CharitableContriEvent2Amt
Gross Revenue Event2	$143,900	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$86,724	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,854	FoodAndBeverageEvent2Amt
Entertainment Event2	$46,334	EntertainmentEvent2Amt
Other Direct Expenses Event2	$14,738	OtherDirectExpensesEvent2Amt
Other Events Total	43	OtherEventsTotalCnt
Gross Receipts Other Events	$2,139,464	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,640,627	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$498,837	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$154,437	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$131,546	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$151,264	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$227,806	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,839,518	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,871,406	CharitableContributionsTotAmt
Gross Revenue Total Events	$968,112	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$361,156	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$316,983	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$226,782	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$267,116	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,172,037	DirectExpenseSummaryEventsAmt
Net Income Summary	-$203,925	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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 AV	AddressLine1Txt
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	$776,959	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	HOUSING SUBSIDY FINANCIAL ASSISTANCE	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	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	2166	RecipientCnt
Cash Grant	$2,215,088	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S.	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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. ON A QUARTERLY BASIS, ACCOUNTING PROVIDES SOCIAL SERVICES WITH A LIST OF UNCASHED CHECKS THAT ARE REVIEWED BY COUNSELOR AND GRANTEE. IF CHECKS CONTINUE TO GO UNCASHED, SOCIAL SERVICES WILL STOP PROVIDING ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Substantiation Required	Yes (true)	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	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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)	$441,257	$0	$100,000	$0	$220,892	$0	$78,253	$0	$31,364	$0	$871,766	$0	$140,492	$0
BARBARA DAVIS
COO & ASSISTANT SECRETARY	$294,204	$0	$28,077	$0	$47,402	$0	$54,248	$0	$31,880	$0	$455,811	$0	$39,002	$0
CONNIE YOO
CHIEF FINANCIAL OFFICER	$232,814	$0	$19,231	$0	$7,800	$0	$47,214	$0	$47,024	$0	$354,083	$0	$0	$0
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	$225,293	$0	$13,413	$0	$6,000	$0	$37,706	$0	$29,654	$0	$312,066	$0	$0	$0
JORDAN STROHL
ADMINISTRATOR	$193,469	$0	$19,327	$0	$3,942	$0	$26,450	$0	$39,133	$0	$282,321	$0	$0	$0
KEITH MCNUTT
DIRECTOR OF WESTERN REGION	$168,490	$0	$13,404	$0	$9,584	$0	$17,327	$0	$18,828	$0	$227,633	$0	$0	$0
TAMAR SHAPIRO
DIR. OF SOCIAL SRVCS, NAT'L	$132,525	$0	$5,519	$0	$0	$0	$30,708	$0	$45,160	$0	$213,912	$0	$0	$0
KIM ENG
CONTROLLER-NJ	$121,956	$0	$2,436	$0	$2,436	$0	$7,542	$0	$25,670	$0	$160,040	$0	$0	$0
THOMAS BORCHARD
DIRECTOR OF HR AND ADMIN.	$135,974	$0	$2,627	$0	$0	$0	$18,806	$0	$1,784	$0	$159,191	$0	$0	$0
KAREN WANG
CONTROLLER-GF	$119,452	$0	$4,871	$0	$0	$0	$7,557	$0	$28,043	$0	$159,923	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I, LINE 1A

HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR THE YEAR ENDING DECEMBER 31, 2019, 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. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN SCHEDULE J, PART I, LINE 4B FOR THE YEAR ENDING DECEMBER 31, 2019, THE PRESIDENT & CEO, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2019 WERE $34,253, $10,248, AND $3,214, RESPECTIVELY. PRESIDENT & CEO, JOSEPH BENINCASA, AND CHEIF OPERATING OFFICER, BARBARA DAVIS, RECEIVED A PAYOUT FROM THEIR SECTION 457(F) DEFERRED COMPENSATION PLAN IN THE AMOUNTS OF $140,492 AND $39,002 RESPECTIVELY. THESE AMOUNTS HAVE BEEN REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (B)(iii) AND IN COLUMN (F) TO REFLECT THEY WERE REPORTED ON A PREVIOUS FORM 990 AS DEFERRED COMPENSATION (AND REPORTED IN SCHEDULE J, PART II, COLUMN (C)).

NON-FIXED PAYMENTS

Schedule J, Part I, Line 7 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES APPROVES THE PRESIDENT'S BONUS ON BEHALF OF THE BOARD. 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. ALL BONUSES WERE AUTHORIZED BY THE PRESIDENT & CEO WITHOUT ANY INPUT BY THE INDIVIDUAL THAT RECEIVED 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	Building and structures	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$912,567	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$25,000,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$920,150	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$400,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$18,851,042	CapitalExpendituresAmt
Other Spent Proceeds	$4,828,808	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2018	SubstantialCompletionYr
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	false	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	Yes (true)	RebateNotDueYetInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	13	ContributionCnt
Noncash Contributions Rpt F990	$75,545	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Sch M, Part I, Line 32b - Third Party Assistance of Noncash Contributions	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
PART III, LINE 3	ORGANIZATION'S MISSION (CONTINUED) 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. PART III, LINES 4A - 4D PROGRAM ACCOMPLISHMENT 1: THE ACTORS FUND HOME THE 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. AS PART OF THIS FACILITY, TWO NEW FACILITIES WERE RECENTLY ADDED TO THE ACTORS FUND HOME. THE SHUBERT PAVILION HOUSES A 25 BED SUB-ACTUE CENTER FOR PEOPLE WHO ARE RECOVERING FROM ILLNESS OR SURGERY AND 14 ASSISTED LIVING BEDS. THE SAMUEL J. & FLORENCE T. FRIEDMAN PAVILION HOUSES A 20 BED MEMORY CARE UNIT AND 7 ASSISTED LIVING BEDS, AS WELL AS A NEW MEDICAL SUITE, AN ARTS STUDIO, A DINING ROOM, A BISTRO AND A MEMORY CARE GARDEN. PROGRAM ACCOMPLISHMENT 2: HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES) THE ACTORS FUND HUMAN SERVICES OFFER COMPREHENSIVE PROGRAMS DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT AND PERFORMING ARTS PROFESSIONALS. IN 2019, THE FUND HELPED MORE THAN 23,600 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. SOCIAL SERVICES FREE AND CONFIDENTIAL SOCIAL SERVICES ADDRESS A WIDE ARRAY OF CHALLENGES FACED BY PEOPLE WHO WORK IN ENTERTAINMENT AND THE PERFORMING ARTS. IN 2019, THE ACTORS FUND PROVIDED $2,078,707 IN EMERGENCY FINANCIAL ASSISTANCE TO 2,079 INDIVIDUALS. WE SERVED 13,101 PEOPLE IN CRISIS AND TRANSITION THROUGH THE FOLLOWING PROGRAMS: THE ENTERTAINMENT ASSISTANCE PROGRAM, SENIORS AND DISABLED PROGRAM, THE HIV/AIDS INITIATIVE, WOMEN'S HEALTH INITIATIVE, DISABILITY SUPPORT, SENIOR SERVICES AND ADDICTION AND RECOVERY. YOUTH SERVICES LOOKING AHEAD SUPPORTS YOUNG PERFORMERS IN DEVELOPING THE VALUES, SKILLS AND CONFIDENCE THEY NEED TO SUCCESSFULLY TRANSITION TO FULFILLING ADULT LIVES. LOOKING AHEAD SERVES YOUNG PEOPLE, THEIR PARENTS AND ALUMNI, THROUGH INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL ASSISTANCE, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SOCIAL EVENTS. AS OF 2019, 1,177 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 CENTER OUR 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 2019, THE PROGRAM SERVED 2,226 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 2019, 438 DANCERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $175,373 IN EDUCATIONAL SCHOLARSHIPS TO 85 DANCERS. HEALTH SERVICES OUR 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 2019 3,362 PARTICIPATED IN THE PROGRAM, WITH 2,057 COMPLETING ENROLLMENT IN HEALTH INSURANCE COVERAGE. IN PARTNERSHIP WITH THE ACTORS FUND AND 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 2019, 4,986 PATIENTS WERE SERVED. PROGRAM ACCOMPLISHMENT 3: HOUSING HOUSING 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.
FAMILY OR BUSINESS RELATIONSHIPS	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 REVIEW PROCESS	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.
CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT	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.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, SECTION B, LINES 15A & 15B 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 2018.
HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC	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.
OTHER CHANGES TO NET ASSETS AND FUND BALANCES	FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ 354,521 PENSION EXPENSE OTHER THAN NET PERIODIC PENSION COST $(567,132) ACCRUED INTEREST ON NOTE RECEIVABLE $ 92,754 ----------- TOTAL $(119,857) -----------

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Entertainment Health Insurance Solutions	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5757 Willshire Blvd Suite 4000	AddressLine1Txt
City	Los Angeles	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90036	ZIPCd

Field	Value	IRS element (for citing)
EIN	832666535	EIN
Primary Activities	BROKER	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
Actor's Fund Housing Development Corp
729 Seventh Avenue	New York	NY	10019	800522071	HOUSING	NY	501(c)(3)	07	ACTORS FUND	Yes (true)
Aurora Housing Development Fund Corp
729 Seventh Avenue	New York	NY	10019	061401959	DORMANT	NY	501(c)(3)	07	ACTORS FUND	Yes (true)

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