THE ACTORS FUND OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: THE ACTORS FUND OF AMERICA (EIN 13-1635251)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-22
IRS object ID: 202502959349301490
Schema version: 2024v5.2
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 F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-22T15:36:12-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 9TH 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	2024-01-01	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	2025-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$94,931,053	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	415	TotalEmployeeCnt
Total Volunteers	231	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$72,919,137	PYContributionsGrantsAmt
CY Contributions Grants	$33,735,732	CYContributionsGrantsAmt
PY Program Service Revenue	$25,231,982	PYProgramServiceRevenueAmt
CY Program Service Revenue	$26,043,139	CYProgramServiceRevenueAmt
PY Investment Income	$2,546,833	PYInvestmentIncomeAmt
CY Investment Income	$6,911,056	CYInvestmentIncomeAmt
PY Other Revenue	-$1,290,871	PYOtherRevenueAmt
CY Other Revenue	-$544,164	CYOtherRevenueAmt
PY Total Revenue	$99,407,081	PYTotalRevenueAmt
CY Total Revenue	$66,145,763	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,809,830	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,378,048	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,715,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$34,668,645	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$646,531	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$694,756	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,511,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,738,039	PYOtherExpensesAmt
CY Other Expenses	$19,461,103	CYOtherExpensesAmt
PY Total Expenses	$85,909,525	PYTotalExpensesAmt
CY Total Expenses	$64,202,552	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,497,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,943,211	CYRevenuesLessExpensesAmt
Total Assets BOY	$179,768,789	TotalAssetsBOYAmt
Total Assets EOY	$181,863,883	TotalAssetsEOYAmt
Total Liabilities BOY	$61,588,136	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,912,809	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$118,180,653	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$118,951,074	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ENTERTAINMENT COMMUNITY FUND IS A NATIONAL HUMAN SERVICES ORGANIZATION THAT FOSTERS STABILITY AND RESILIENCY AND PROVIDES A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS OVER THEIR LIFESPAN. (CONTINUED IN SCHEDULE O).	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,989,933	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$20,435,498	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. THE HOME IS A GOLD STANDARD FOR SENIOR CARE AND A RECIPIENT OF THE HIGHEST RATING OF 5 STARS FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES, AS WELL AS A PERFECT SURVEY FROM THE NEW JERSEY STATE DEPARTMENT OF HEALTH. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 1: 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 Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$25,972,091	ExpenseAmt
Grant	$8,430,702	GrantAmt
Revenue	$5,146,997	RevenueAmt
Desc	HUMAN SERVICES (SOCIAL SERVICES, EMPLOYMENT & TRAINING, HEALTH SERVICES AND SENIOR RESIDENTIAL CARE.) THE FUND HELPED APPROXIMATELY 26,000 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 2: HUMAN SERVICES (SOCIAL SERVICES, EMPLOYMENT & TRAINING, HEALTH SERVICES AND SENIOR RESIDENTIAL CARE.)THE FUND'S HUMAN SERVICES OFFER COMPREHENSIVE PROGRAMS DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT AND PERFORMING ARTS PROFESSIONALS. IN 2024, THE FUND HELPED MORE THAN 25,981 PEOPLE THROUGH ITS PROGRAMS AND SERVICES.SOCIAL SERVICESTHE FUND OFFERS FREE AND CONFIDENTIAL SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS A WIDE ARRAY OF CHALLENGES FACED BY PEOPLE IN PERFORMING ARTS AND ENTERTAINMENT. IN 2024, WE HELPED 11,274 PEOPLE THROUGH OUR FREE AND CONFIDENTIAL SOCIAL SERVICE PROGRAMS. THE FUND PROVIDED $7.6M IN EMERGENCY FINANCIAL ASSISTANCE TO 5,489 INDIVIDUALS.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 2024, 1,102 YOUNG PERFORMERS ARE ENROLLED IN THE PROGRAM.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 2024, THE PROGRAM SERVED 3,299 PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. CAREER TRANSITION FOR DANCERS AND THE DANCERS' RESOURCE THE 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 EDUCATIONAL SCHOLARSHIPS. IN 2024, 763 DANCERS AND CHOREGRAPHERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $132,250 IN EDUCATIONAL SCHOLARSHIPS TO 53 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 2024, 4,030 PARTICIPATED IN THE PROGRAM, WITH 2,415 COMPLETING ENROLLMENT IN HEALTH INSURANCE COVERAGE. IN PARTNERSHIP WITH THE 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 2024, 10,762 PATIENTS WERE SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,717,881	ExpenseAmt
Grant	$947,346	GrantAmt
Revenue	$460,644	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 FUND HELPS PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS SECURE HOUSING; IT ALSO DEVELOPS AND OPERATES AFFORDABLE, 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 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, NYC, 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 THE ACTORS FUND ARTS CENTER, A 2,000 SQ FT BLACK BOX THEATER THAT OFFERS LOW-COST REHEARSAL AND PERFORMANCE SPACE TO MORE THAN 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	$55,679,905	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	Yes (1)	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	Yes (1)	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	136	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	415	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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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	AK	StatesWhereCopyOfReturnIsFldCd
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	CO	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	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	LA	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	ME	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	MO	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	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	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	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	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

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 (60 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	11.00	Yes (X)	Yes (X)	$912,091	$0	$91,971
ANNETTE BENING
CHAIRMAN OF THE BOARD	10.00	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
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	1.00	0.00	Yes (X)		$0	$0	$0
JEFFREY BOLTON
TRUSTEE (THRU 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
CAROLYN CARTER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DUNCAN CRABTREE-IRELAND
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
ELLIOT GREENE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HEATHER HITCHENS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID HENRY HWANG
TRUSTEE (AS OF 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
SHARON KARMAZIN
TRUSTEE	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
JASON LAKS
TRUSTEE (AS OF 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
ROCCO LANDESMAN
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
STEWART LANE
TRUSTEE	1.00	1.00	Yes (X)		$0	$0	$0
KENNY LEON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAUL LIBIN
TRUSTEE (THRU 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW LOEB
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT MCDONOUGH
TRUSTEE (AS OF 06/2024)	1.00	1.00	Yes (X)		$0	$0	$0
BRIAN STOKES MITCHELL
TRUSTEE (THRU 06/2024)	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
FRANK P NOCCO ESQ
TRUSTEE (AS OF 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
KATHERINE OLIVER
TRUSTEE (AS OF 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
LAURA PENN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TYLER PERRY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BILLY PORTER
TRUSTEE	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 (THRU 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
BROOKE SHIELDS
TRUSTEE (AS OF 11/2024)	1.00	0.00	Yes (X)		$0	$0	$0
KATE SHINDLE
TRUSTEE (THRU 06/2024)	1.00	0.00	Yes (X)		$0	$0	$0
JACK TANTLEFF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HENRY TISCH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ALVIN VINCENT JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TOM VIOLA
TRUSTEE (THRU 11/2024)	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 (THRU 06/2024)	1.00	1.00	Yes (X)		$0	$0	$0
DANNY WHITMAN
TRUSTEE (AS OF 11/2024)	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH REIKO KUBOTA WHITNEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHANDRA WILSON
TRUSTEE	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	11.00		Yes (X)	$510,351	$0	$112,457
CONNIE YOO
CHIEF FINANCIAL OFFICER	40.00	1.00		Yes (X)	$346,022	$0	$100,418
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	40.00	0.00		Yes (X)	$300,392	$0	$87,123
JORDAN STROHL
EXECUTIVE DIR., ACTORS FUND HOME	40.00	1.00			$299,743	$0	$102,048	Yes (X)
KEITH MCNUTT
EXECUTIVE DIRECTOR, WESTERN REGION	40.00	10.00			$253,713	$0	$78,448	Yes (X)
THOMAS BORCHARD
MANAGING DIR. OF HR AND ADMIN.	35.00	0.00			$185,259	$0	$50,051		Yes (X)
TAMAR SHAPIRO
MANAGING DIR. OF SOCIAL SERVICES	35.00	0.00			$195,457	$0	$85,928		Yes (X)
MARIA BOX
DIRECTOR OF NURSING	40.00	0.00			$171,228	$0	$60,128		Yes (X)
JOHN TORRES
MANAGING DIRECTOR OF IT	35.00	0.00			$170,174	$0	$59,411		Yes (X)
DANIEL ARNOW
EXECUTIVE DIRECTOR, AFHDC	35.00	10.00			$173,442	$0	$16,075		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,517,872	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$844,058	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	47	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	$1,100,672
TWOMAGNETS INC
340 S LEMON AVENUE	WALNUT	CA	91789	TEMP AGENCY	$444,945
CREATIVE FUNDRAISING ADVISORS
1041 GRANT AVENUE	SAINT PAUL	MN	55105	FUNDRAISING	$366,285
GRANT THORNTON ADVISORS LLC
757 THIRD AVENUE	NEW YORK	NY	10017	ACCOUNTING	$261,819
LAUTMAN MASKA NEILL & CO
1730 RHODE ISLAND AVE NW 301	WASHINGTON	DC	20036	FUNDRAISING	$174,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	14	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,638,287	FundraisingAmt
Government Grants	$1,784,399	GovernmentGrantsAmt
All Other Contributions	$30,313,046	AllOtherContributionsAmt
Noncash Contributions	$2,300,324	NoncashContributionsAmt
Total Contributions	$33,735,732	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT AND RESIDENT SERVICES	900099	$20,435,498	$20,435,498
CONTRACT SERVICES	900099	$5,607,641	$5,607,641

Field	Value	IRS element (for citing)
Total Program Service Revenue	$26,043,139	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,698,139	TotalRevenueColumnAmt
Exclusion	$1,698,139	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$33,256,013	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,043,096	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,212,917	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,212,917	TotalRevenueColumnAmt
Exclusion	$5,212,917	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$198,030	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,638,287	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$742,194	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$544,164	TotalRevenueColumnAmt
Exclusion	-$544,164	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,145,763	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,043,139	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,366,892	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$947,346	TotalAmt
Program Services	$947,346	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$8,430,702	TotalAmt
Program Services	$8,430,702	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,194,777	TotalAmt
Program Services	$2,025,589	ProgramServicesAmt
Management And General	$497,578	ManagementAndGeneralAmt
Fundraising	$671,610	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,574,992	TotalAmt
Program Services	$21,472,684	ProgramServicesAmt
Management And General	$382,179	ManagementAndGeneralAmt
Fundraising	$1,720,129	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,192,309	TotalAmt
Program Services	$1,051,068	ProgramServicesAmt
Management And General	$42,456	ManagementAndGeneralAmt
Fundraising	$98,785	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,661,876	TotalAmt
Program Services	$4,256,797	ProgramServicesAmt
Management And General	$101,030	ManagementAndGeneralAmt
Fundraising	$304,049	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,044,691	TotalAmt
Program Services	$1,813,078	ProgramServicesAmt
Management And General	$63,730	ManagementAndGeneralAmt
Fundraising	$167,883	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$97,027	TotalAmt
Program Services	$46,772	ProgramServicesAmt
Management And General	$6,931	ManagementAndGeneralAmt
Fundraising	$43,324	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$264,530	TotalAmt
Program Services	$110,273	ProgramServicesAmt
Management And General	$129,057	ManagementAndGeneralAmt
Fundraising	$25,200	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$694,756	TotalAmt
Fundraising	$694,756	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$173,077	TotalAmt
Management And General	$173,077	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,648,482	TotalAmt
Program Services	$2,617,062	ProgramServicesAmt
Management And General	$16,270	ManagementAndGeneralAmt
Fundraising	$1,015,150	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$856,055	TotalAmt
Program Services	$510,201	ProgramServicesAmt
Fundraising	$345,854	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$828,245	TotalAmt
Program Services	$390,311	ProgramServicesAmt
Management And General	$48,302	ManagementAndGeneralAmt
Fundraising	$389,632	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,450,115	TotalAmt
Program Services	$1,067,094	ProgramServicesAmt
Management And General	$113,597	ManagementAndGeneralAmt
Fundraising	$269,424	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,645,019	TotalAmt
Program Services	$2,864,106	ProgramServicesAmt
Management And General	$278,398	ManagementAndGeneralAmt
Fundraising	$502,515	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$230,034	TotalAmt
Program Services	$156,277	ProgramServicesAmt
Management And General	$32,919	ManagementAndGeneralAmt
Fundraising	$40,838	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$409,276	TotalAmt
Program Services	$396,950	ProgramServicesAmt
Management And General	$7,367	ManagementAndGeneralAmt
Fundraising	$4,959	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$846,177	TotalAmt
Program Services	$844,451	ProgramServicesAmt
Management And General	$822	ManagementAndGeneralAmt
Fundraising	$904	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,699,187	TotalAmt
Program Services	$2,478,784	ProgramServicesAmt
Management And General	$104,765	ManagementAndGeneralAmt
Fundraising	$115,638	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$703,516	TotalAmt
Program Services	$654,745	ProgramServicesAmt
Management And General	$12,982	ManagementAndGeneralAmt
Fundraising	$35,789	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
THE HOME EXPENSES	$2,058,158	$2,058,158
BAD DEBT	$825,324	$825,324
HEALTH CENTER SUBSIDY	$662,133	$662,133
FUNDRAISING	$64,748		$64,748

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,202,552	TotalAmt
Program Services	$55,679,905	ProgramServicesAmt
Management And General	$2,011,460	ManagementAndGeneralAmt
Fundraising	$6,511,187	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$15,300,613	BOYAmt
EOY	$12,270,790	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$22,676,678	BOYAmt
EOY	$14,276,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,682,752	BOYAmt
EOY	$5,686,340	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,888,038	BOYAmt
EOY	$3,001,815	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$16,921,750	BOYAmt
EOY	$28,113,436	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,972,772	BOYAmt
EOY	$1,336,558	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$68,308,639	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$32,643,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,457,766	BOYAmt
EOY	$35,665,290	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,524,741	BOYAmt
EOY	$31,483,541	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,756,162	BOYAmt
EOY	$6,978,336	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$22,282,817	BOYAmt
EOY	$22,375,571	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$15,304,700	BOYAmt
EOY	$20,675,649	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,768,789	BOYAmt
EOY	$181,863,883	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,877,226	BOYAmt
EOY	$4,727,062	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,218,372	BOYAmt
EOY	$329,253	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,220,762	BOYAmt
EOY	$20,185,881	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,819,596	BOYAmt
EOY	$4,967,161	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$9,068,665	BOYAmt
EOY	$9,143,296	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,383,515	BOYAmt
EOY	$23,560,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$61,588,136	BOYAmt
EOY	$62,912,809	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	$74,715,565	BOYAmt
EOY	$85,874,956	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,465,088	BOYAmt
EOY	$33,076,118	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$118,180,653	BOYAmt
EOY	$118,951,074	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$179,768,789	BOYAmt
EOY	$181,863,883	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,943,211	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,025,753	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,852,963	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	$68,491,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,896,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,627,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,919,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,735,732	CurrentTaxYearAmt
Total	$251,670,925	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,491,946	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,896,495	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,627,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,919,137	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,735,732	CurrentTaxYearAmt
Total	$251,670,925	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$16,331,644	SubstantialContributorsTotAmt
Public Support Total170	$235,339,281	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,165	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$801,635	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,554,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,785,503	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,698,139	CurrentTaxYearAmt
Total	$6,520,704	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,510	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$273,505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$198,030	CurrentTaxYearAmt
Total	$1,212,820	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$259,404,449	TotalSupportAmt
Gross Receipts Rltd Activities	$108,822,561	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90720	PublicSupportCY170Pct
Public Support PY170	0.92190	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 - 2020 AMOUNT: $ 17,750. 2021 AMOUNT: $ 587,510. 2022 AMOUNT: $ 136,025. 2023 AMOUNT: $ 273,505. 2024 AMOUNT: $ 198,030.	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	$64,202,552	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$64,202,552	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 FUND DID NOT ENGAGE IN ANY LOBBYING ACTIVITIES IN CALENDAR YEAR 2024. 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	$18,068,284	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,528,545	InvestmentEarningsOrLossesAmt
Other Expenditures	$175,607	OtherExpendituresAmt
End Year Balance	$19,421,222	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,346,993	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,896,898	InvestmentEarningsOrLossesAmt
Other Expenditures	$175,607	OtherExpendituresAmt
End Year Balance	$18,068,284	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,914,815	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,062,279	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,505,543	OtherExpendituresAmt
End Year Balance	$16,346,993	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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
End Year Balance	$19,914,815	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.22460	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.77540	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
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	$55,055,671	OtherCostOrOtherBasisAmt
Depreciation	$23,713,814	DepreciationAmt
Book Value	$31,341,857	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,274,501	OtherCostOrOtherBasisAmt
Depreciation	$2,813,081	DepreciationAmt
Book Value	$1,461,420	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,036,132	OtherCostOrOtherBasisAmt
Depreciation	$1,491,624	DepreciationAmt
Book Value	$1,544,508	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,842,335	OtherCostOrOtherBasisAmt
Depreciation	$4,624,830	DepreciationAmt
Book Value	$1,217,505	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,665,290	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
FRIEDMAN RESIDENCE	$17,673,447	F
PALM VIEW HOUSING	$4,702,124	F

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$22,375,571	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS - OPERATING	$17,509,465
INTERCOMPANY RECEIVABLES	$1,156,026
457 PLAN ASSET	$2,010,158

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,675,649	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$19,855,977
POST RETIREMENT BENEFITS OBLIGATION	$1,193,162
OTHER LONG TERM LIABILITIES	$1,137,978
ANNUITY PAYMENT LIABILITY	$1,373,039

Field	Value	IRS element (for citing)
Total Liability	$23,560,156	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 2B:	THE FUND ADMINISTERS THE "UNCLAIMED COOGAN TRUST", FUNDS ENTRUSTED TO THE FUND COLLECTED FROM THE ENTERTAINMENT EMPLOYERS FOR UN-EMANCIPATED MINORS RENDERING ARTISTIC OR CREATIVE SERVICES PURSUANT TO CALIFORNIA STATE LAW. THE 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 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 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 FUND IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE CODE 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 CODE. THE 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 FUND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$674,466	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$674,466	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$674,466	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV:	FormAndLineReferenceDesc
Explanation	THE FUND INVESTS DIRECTLY IN A VARIETY OF ALTERNATIVE INVESTMENTS THAT ARE STRUCTURED AS FOREIGN CORPORATIONS. THE ALTERNATIVE INVESTMENTS MAY, IN TURN, OWN AN INTEREST IN A FOREIGN CORPORATION. TO THE EXTENT THAT THE FUND IS REQUIRED TO COMPLETE A FORM 926 OR 5471 BECAUSE ITS INVESTMENT EXCEEDS THE FILING THRESHOLD, THOSE FORMS HAVE BEEN ATTACHED TO THE FUND'S FORM 990-T FILING.	ExplanationTxt

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
CREATIVE FUNDRAISING ADVISORS
90 DALE STREET SOUTH	ST PAUL	MN	55102	CONSULTANT	0	$3,586,373	$366,285	$3,220,088
LAUTMAN MASKA NEILL & COMPANY
1730 RHODE ISLAND AVENUE NW SUITE	WASHINGTON	DC	20036	CONSULTANT	0	$2,053,937	$174,000	$1,879,937
RESOURCE & EVENT MANAGEMENT LIMITED
232 MADISON AVENUE SUITE 1107	NEW YORK	NY	10016	CONSULTANT	Yes (1)	$1,176,336	$150,000	$1,026,336
CHARITY BUZZ
437 FIFTH AVENUE 11TH FLOOR	NEW YORK	NY	10016	AUCTION	Yes (1)	$16,312	$4,471	$11,841

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,832,958	TotalGrossReceiptsAmt
Total Retained By Contractors	$694,756	TotalRetainedByContractorsAmt
Total Net To Organization	$6,138,202	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	NY	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

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL GALA	Event1Nm
Gross Receipts Event1	$1,176,336	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,000,236	CharitableContriEvent1Amt
Gross Revenue Event1	$176,100	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$153,842	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$160,848	FoodAndBeverageEvent1Amt
Entertainment Event1	$76,126	EntertainmentEvent1Amt
Other Direct Expenses Event1	$42,677	OtherDirectExpensesEvent1Amt
Event2	GOLF & TENNIS OUTING	Event2Nm
Gross Receipts Event2	$76,201	GrossReceiptsEvent2Amt
Charitable Contri Event2	$54,271	CharitableContriEvent2Amt
Gross Revenue Event2	$21,930	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$22,753	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$14,040	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,517	EntertainmentEvent2Amt
Other Direct Expenses Event2	$6,270	OtherDirectExpensesEvent2Amt
Other Events Total	25	OtherEventsTotalCnt
Gross Receipts Other Events	$583,780	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$583,780	CharitableContriOtherEventsAmt
Rent Fclty Costs Other Events	$21,953	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$12,965	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$73,803	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$146,400	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,836,317	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,638,287	CharitableContributionsTotAmt
Gross Revenue Total Events	$198,030	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$198,548	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$187,853	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$160,446	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$195,347	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$742,194	DirectExpenseSummaryEventsAmt
Net Income Summary	-$544,164	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	$947,346	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	HOUSING SUBSIDY	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	5630	RecipientCnt
Cash Grant	$8,430,702	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE FUND HAS IMPLEMENTED SEVERAL PROTOCOLS IN PLACE TO ENSURE THAT ALL GRANT RECIPIENTS USE THE FUNDS IN THE MANNER INTENDED: 1. CLIENTS MUST COMPLETE AN APPLICATION IN CLIENT PORTAL AND SUBMIT THE REQUIRED DOCUMENTATIONS, EARNINGS HISTORY, BANK STATEMENTS, EXPENSE RECEIPTS/BILLS SUPPORTING FINANCIAL ASSISTANCE NEED, AND IF APPLICABLE, UNION MEMBERSHIP. EACH APPLICATION IS REVIEWED BY A SOCIAL WORKER AND APPROVED BY A SOCIAL WORKER SUPERVISOR. 2. ACCOUNTING RECONCILES GRANT DISTRIBUTIONS WITH BANK PAYMENTS AND PROVIDES SOCIAL SERVICES TEAM LIST OF UNCASHED CHECKS AND EXPIRED ELECTRONIC PAYMENTS. SOCIAL SERVICES TEAM DETERMINES IF PAYMENT WILL BE REISSUED. THE LONE GRANT THAT THE FUND MADE TO A DOMESTIC SECTION 501(C)(3) CHARITY IS TO ITS RELATED ORGANIZATION, THE ACTORS FUND HOUSING DEVELOPMENT CORPORATION FOR THE EXPRESS PURPOSE OF SUPPORTING THAT ORGANIZATION'S HOUSING INITIATIVES. NO FURTHER DUE DILIGENCE OR MONITORING OF THE GRANT IS REQUIRED AS THE GRANTEE IS A CONTROLLED ENTITY OF THE FUND AND BOTH ORGANIZATIONS SHARE AN ALIGNED CHARITABLE MISSION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
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)	$493,098	$0	$0	$0	$418,993	$0	$49,486	$0	$42,485	$0	$1,004,062	$0	$276,375	$0
BARBARA DAVIS
COO & ASSISTANT SECRETARY	$392,635	$0	$8,150	$0	$109,566	$0	$69,525	$0	$42,932	$0	$622,808	$0	$69,761	$0
CONNIE YOO
CHIEF FINANCIAL OFFICER	$326,960	$0	$5,250	$0	$13,812	$0	$56,902	$0	$43,516	$0	$446,440	$0	$0	$0
JORDAN STROHL
EXECUTIVE DIR., ACTORS FUND HOME	$257,448	$0	$20,577	$0	$21,718	$0	$60,538	$0	$41,510	$0	$401,791	$0	$0	$0
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	$285,643	$0	$4,500	$0	$10,249	$0	$46,275	$0	$40,848	$0	$387,515	$0	$0	$0
KEITH MCNUTT
EXECUTIVE DIRECTOR, WESTERN REGION	$233,607	$0	$3,750	$0	$16,356	$0	$36,763	$0	$41,685	$0	$332,161	$0	$0	$0
TAMAR SHAPIRO
MANAGING DIR. OF SOCIAL SERVICES	$190,392	$0	$3,150	$0	$1,915	$0	$29,261	$0	$56,667	$0	$281,385	$0	$0	$0
THOMAS BORCHARD
MANAGING DIR. OF HR AND ADMIN.	$182,049	$0	$2,850	$0	$360	$0	$14,984	$0	$35,067	$0	$235,310	$0	$0	$0
MARIA BOX
DIRECTOR OF NURSING	$155,805	$0	$8,962	$0	$6,461	$0	$9,545	$0	$50,583	$0	$231,356	$0	$0	$0
JOHN TORRES
MANAGING DIRECTOR OF IT	$166,472	$0	$2,670	$0	$1,032	$0	$11,466	$0	$47,945	$0	$229,585	$0	$0	$0
DANIEL ARNOW
EXECUTIVE DIRECTOR, AFHDC	$170,577	$0	$2,625	$0	$240	$0	$12,867	$0	$3,208	$0	$189,517	$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, 2024, THE PRESIDENT & CEO RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN HIS W-2 AND REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
PART I, LINE 4B	FOR THE YEAR ENDING DECEMBER 31, 2024, BARBARA DAVIS - CHIEF OPERATING OFFICER, CONNIE YOO - CHIEF FINANCIAL OFFICER, THOMAS EXTON - CHIEF ADVANCEMENT OFFICER, AND JORDAN STROHL - EXECUTIVE DIR., ACTORS FUND HOME, PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2024 WERE $20,053, $7,633, $712, AND $20,000, RESPECTIVELY. SECTION 457(F) DEFERRALS FOR THESE INDIVIDUALS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C). IN CALENDAR YEAR 2024, PRESIDENT, JOSEPH BENINCASA, AND CHIEF OPERATING OFFICER, BARBARA DAVIS, RECEIVED A DISTRIBUTION FROM THE ORGANIZATION'S SECTION 457(F) DEFERRED COMPENSATION PLAN. THESE AMOUNTS WERE REPORTED IN PREVIOUS FORMS 990 IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION; SINCE THE AMOUNTS WERE ACTUALLY DISTRIBUTED IN 2024 AND HIT THEIR RESPECTIVE W-2S, THESE AMOUNTS ARE REPORTED A SECOND TIME IN SCHEDULE J, PART II, COLUMN (B)(III). IN ADDITION, THIS PREVIOUSLY DEFERRED 457(F) PAYOUT IS DISCLOSED IN SCHEDULE J, PART II, COLUMN (F) TO REFLECT THAT IT HAS ALREADY BEEN DISCLOSED ON A PREVIOUS FORM 990.
PART I, LINE 7	THE 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 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	$4,615,019	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	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	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 FUND HOME AS WELL AS THE REFUNDING OF PREVIOUS BOND ISSUES.
SCHEDULE K, PART IV:	THE FUND COMMISSIONED AN ARBITRAGE REBATE CALCULATION FROM AN INDEPENDENT THIRD PARTY ON SEPTEMBER 21, 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	25	ContributionCnt
Noncash Contributions Rpt F990	$2,300,324	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 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
FORM 990, PART III, LINE 1	WE COLLABORATE AND SHARE INFORMATION, SKILLS AND KNOWLEDGE WITH EACH OTHER AND OUR COMMUNITY. WE ENCOURAGE AND CELEBRATE CURIOSITY, CREATIVITY AND INNOVATION. WE EMBRACE DIVERSITY AND SEEK EQUITY, INCLUSION AND DIGNITY FOR ALL. WE HOLD OURSELVES AND EACH OTHER ACCOUNTABLE FOR THE INTEGRITY OF OUR SERVICES, TO BEING GOOD STEWARDS AND MAINTAINING THE TRUST OF OUR CLIENTS AND SUPPORTERS. 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.
FORM 990, PART VI, SECTION A, LINE 2:	MANY ENTERTAINMENT COMMUNITY 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 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 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 FUND UNDERTAKES A VERY THOROUGH AND COMPREHENSIVE PROCESS TO ENSURE THAT THE COMPENSATION FOR ALL EMPLOYEES, INCLUDING PRESIDENT AND CEO, OFFICERS, AND KEY EMPLOYEES IS COMPARABLE TO OTHER PEER INSTITUTIONS IN THE MARKET IN WHICH THE ORGANIZATION OPERATES. THE FUND COMMISSIONS A COMPENSATION SURVEY FROM AN INDEPENDENT THIRD-PARTY COMPENSATION SPECIALIST. 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 CEO IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THESE DECISIONS ARE FORMALIZED AND DOCUMENTED IN THE ORGANIZATION'S COMMITTEE MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE FUND'S FORM 990 AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. THE FUND'S 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 153,963. PENSION BENEFIT RELATED ACTIVITIES, OTHER THAN NET PERIODIC PENSION COST 1,699,000.

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
729 SEVENTH AVE 10TH FL	NEW YORK	NY	10019	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
729 SEVENTH AVE 10TH FL	NEW YORK	NY	10019	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
729 SEVENTH AVENUE 10TH FLOOR	NEW YORK	NY	10019	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	$947,346	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt