THE ACTORS FUND OF AMERICA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: THE ACTORS FUND OF AMERICA (EIN 13-1635251)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-10-09
IRS object ID: 201902829349301005
Schema version: 2018v3.1
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	2019-10-09T08:51:24-05:00	ReturnTs
Tax Period End	2018-12-31	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 AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	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	CHIEF FINANCIAL OFF.	PersonTitleTxt
Phone	2122217300	PhoneNum
Signature	2019-10-07	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	209.220.136.124	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36941220192825000003	FederalOriginalSubmissionId
Federal Original Submission Id	2019-10-09	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ECE9D2D48766BBADCAFDCE56D2F3F971EEE3C114	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A87539D75D44546F9E81755E19BD8DC508F41D5E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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 Flr	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$43,376,151	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	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	334	TotalEmployeeCnt
Total Volunteers	164	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$202,857	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$22,218,482	PYContributionsGrantsAmt
CY Contributions Grants	$19,590,861	CYContributionsGrantsAmt
PY Program Service Revenue	$12,264,903	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,573,682	CYProgramServiceRevenueAmt
PY Investment Income	$2,236,772	PYInvestmentIncomeAmt
CY Investment Income	$1,006,928	CYInvestmentIncomeAmt
PY Other Revenue	$112,595	PYOtherRevenueAmt
CY Other Revenue	$864,870	CYOtherRevenueAmt
PY Total Revenue	$36,832,752	PYTotalRevenueAmt
CY Total Revenue	$36,036,341	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,109,928	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,977,044	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$19,812,043	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,018,719	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$315,774	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$283,891	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,559,475	CYTotalFundraisingExpenseAmt
PY Other Expenses	$11,266,684	PYOtherExpensesAmt
CY Other Expenses	$12,756,595	CYOtherExpensesAmt
PY Total Expenses	$34,504,429	PYTotalExpensesAmt
CY Total Expenses	$38,036,249	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,328,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,999,908	CYRevenuesLessExpensesAmt
Total Assets BOY	$109,391,656	TotalAssetsBOYAmt
Total Assets EOY	$110,051,533	TotalAssetsEOYAmt
Total Liabilities BOY	$46,421,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$47,112,297	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,970,366	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,939,236	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 OVER THEIR LIFESPAN.(CONT. SCH. O).	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,132,284	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,835,605	RevenueAmt
Desc	SKILLED NURSING CARE & ASSISTED LIVING FACILITY THE ACTORS FUND PROVIDES 149-BEDS OF SKILLED NURSING CARE, A SUBACUTE REHABILITATION, AND ASSISTED LIVING FACILITY 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	$14,618,154	ExpenseAmt
Grant	$2,155,303	GrantAmt
Revenue	$2,175,513	RevenueAmt
Desc	HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES) THE FUND HELPED MORE THAN 17,000 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DESIGNED TO MEET THE CRITICAL NEEDS OF PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS OVER THEIR LIFESPAN. (SEE SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,977,739	ExpenseAmt
Grant	$821,741	GrantAmt
Revenue	$562,564	RevenueAmt
Desc	HOUSING AFFORDABLE AND SUPPORTIVE HOUSING IS A CRITICAL CONCERN FOR MANY IN THE PERFORMING ARTS AND ENTERTAINMENT INDUSTRY. THE ACTORS FUND WORKS IN MANY WAYS TO HELP ITS CONSTITUENTS FIND AND SECURE HOUSING. (SEE SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$32,728,177	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	197	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	334	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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 (58 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
BRIAN STOKES MITCHELL
CHAIRMAN OF THE BOARD	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARC GRODMAN MD
SECRETARY (THROUGH 05/18)	5.0	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 BENNING
VICE CHAIR (THROUGH 05/18)	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
VICE CHAIR AND 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
ALEC BALDWIN
TRUSTEE (THROUGH 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY BOLTON
TRUSTEE (AS OF 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN BREGLIO
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JAMES J CLAFFEY JR
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
NANCY COYNE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
RICK ELICE
TRUSTEE (THROUGH 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
JANICE REALS ELLIG
TRUSTEE	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
HAL GOLDBERG
TRUSTEE (AS OF 10/18)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID GOODMAN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
JOYCE GORDON
TRUSTEE	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
KATE EDELMAN JOHNSON
TRUSTEE (THROUGH 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
SHARON KARMAZIN
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BROOKE KENNEDY
TRUSTEE (AS OF 02/18)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL KERKER
TRUSTEE (THROUGH 05/18)	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	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	1.0	0.0	Yes (X)		$0	$0	$0
SAM NAPPI
TRUSTEE (THROUGH 05/18)	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	1.0	0.0	Yes (X)		$0	$0	$0
DAVID RAMBO
TRUSTEE	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
DAVID STEINER
TRUSTEE (THROUGH 05/18)	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
JOMARIE WARD
TRUSTEE (Through 04/2018)	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH H WENDER
TRUSTEE (REJOINED 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WHITE
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BD WONG
TRUSTEE (THROUGH 05/18)	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH BENINCASA
PRESIDENT & CEO (NON-VOTING)	40.0	10.0	Yes (X)	Yes (X)	$558,911	$0	$106,115
BARBARA DAVIS
COO & ASSISTANT SECRETARY	40.0	10.0		Yes (X)	$299,433	$0	$93,762
CONNIE YOO
CHIEF FINANCIAL OFFICER	40.0	10.0		Yes (X)	$244,484	$0	$87,071
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	40.0	0.0		Yes (X)	$236,228	$0	$72,277
JORDAN STROHL
ADMINISTRATOR	50.0	0.0			$212,290	$0	$68,847	Yes (X)
KEITH MCNUTT
DIRECTOR OF WESTERN REGION	50.0	0.0			$185,636	$0	$43,874		Yes (X)
TAMAR SHAPIRO
DIRECTOR OF SOCIAL SERVICES, N	35.0	0.0			$132,851	$0	$65,970		Yes (X)
SUSAN LATHAM
DEPUTY DIRECTOR OF ADVANCEMENT	35.0	0.0			$123,718	$0	$51,241		Yes (X)
KIM ENG
CONTROLLER	40.0	0.0			$121,560	$0	$39,763		Yes (X)
JOHN TORRES
DIRECTOR OF IT	35.0	0.0			$119,688	$0	$47,123		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,234,799	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$676,043	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	18	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	$5,198,650
FUNCTIONAL PATHWAYS
10133 SHERILL BLVD	KNOXVILLE	TN	37932	THERAPY	$416,067
GENESIS ELDERCARE REHABILITATION SE
101 EAST STATE STREET	KENNETT SQUARE	PA	19348	REHAB. THERAPY	$264,818
WHALEN CONSTRUCTION INC
124 SIXTH AVENUE	PELHAM	NY	10803	Construction	$262,668
SPIEZLE ARCHITECTURAL GROUP INC
120 SANHICAN DRIVE	TRENTON	NJ	08618	ARCHITECTURE	$196,637

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Fundraising	$963,756	FundraisingAmt
Government Grants	$1,658,575	GovernmentGrantsAmt
All Other Contributions	$16,968,530	AllOtherContributionsAmt
Noncash Contributions	$56,222	NoncashContributionsAmt
Total Contributions	$19,590,861	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	$11,835,605	$11,835,605	$0	$0
CONTRACT SERVICES	900099	$2,738,077	$2,738,077	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,573,682	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$813,882	TotalRevenueColumnAmt
Exclusion	$813,882	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	$5,068,603	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,875,557	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$193,046	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,046	TotalRevenueColumnAmt
Exclusion	$193,046	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,329,123	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$963,756	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,464,253	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$864,870	TotalRevenueColumnAmt
Exclusion	$864,870	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	$36,036,341	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,573,682	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,871,798	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$821,741	TotalAmt
Program Services	$821,741	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,155,303	TotalAmt
Program Services	$2,155,303	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	$1,979,418	TotalAmt
Program Services	$1,139,850	ProgramServicesAmt
Management And General	$364,806	ManagementAndGeneralAmt
Fundraising	$474,762	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	$14,564,929	TotalAmt
Program Services	$13,353,413	ProgramServicesAmt
Management And General	$379,710	ManagementAndGeneralAmt
Fundraising	$831,806	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$931,925	TotalAmt
Program Services	$823,312	ProgramServicesAmt
Management And General	$40,808	ManagementAndGeneralAmt
Fundraising	$67,805	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,303,766	TotalAmt
Program Services	$3,055,058	ProgramServicesAmt
Management And General	$70,260	ManagementAndGeneralAmt
Fundraising	$178,448	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,238,681	TotalAmt
Program Services	$1,100,119	ProgramServicesAmt
Management And General	$50,336	ManagementAndGeneralAmt
Fundraising	$88,226	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	$125,238	TotalAmt
Program Services	$99,860	ProgramServicesAmt
Management And General	$8,491	ManagementAndGeneralAmt
Fundraising	$16,887	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$193,234	TotalAmt
Program Services	$83,309	ProgramServicesAmt
Management And General	$96,785	ManagementAndGeneralAmt
Fundraising	$13,140	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	$283,891	TotalAmt
Fundraising	$283,891	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$162,896	TotalAmt
Management And General	$162,896	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,009,501	TotalAmt
Program Services	$1,668,781	ProgramServicesAmt
Management And General	$16,502	ManagementAndGeneralAmt
Fundraising	$324,218	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$216,461	TotalAmt
Program Services	$72,956	ProgramServicesAmt
Fundraising	$143,505	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,147,570	TotalAmt
Program Services	$689,302	ProgramServicesAmt
Management And General	$89,872	ManagementAndGeneralAmt
Fundraising	$368,396	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$525,016	TotalAmt
Program Services	$338,696	ProgramServicesAmt
Management And General	$33,509	ManagementAndGeneralAmt
Fundraising	$152,811	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,112,453	TotalAmt
Program Services	$2,480,511	ProgramServicesAmt
Management And General	$258,315	ManagementAndGeneralAmt
Fundraising	$373,627	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$246,623	TotalAmt
Program Services	$173,122	ProgramServicesAmt
Management And General	$15,385	ManagementAndGeneralAmt
Fundraising	$58,116	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	$310,823	TotalAmt
Program Services	$289,791	ProgramServicesAmt
Management And General	$12,846	ManagementAndGeneralAmt
Fundraising	$8,186	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$139,955	TotalAmt
Program Services	$118,644	ProgramServicesAmt
Management And General	$20,707	ManagementAndGeneralAmt
Fundraising	$604	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,873,333	TotalAmt
Program Services	$1,646,552	ProgramServicesAmt
Management And General	$117,953	ManagementAndGeneralAmt
Fundraising	$108,828	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$399,361	TotalAmt
Program Services	$369,223	ProgramServicesAmt
Management And General	$9,416	ManagementAndGeneralAmt
Fundraising	$20,722	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
NURSING HOME/ASSISTED LIVING	$1,356,317	$1,356,317	$0	$0
HEALTH CENTER SUBSIDY	$543,905	$543,905	$0	$0
BAD DEBT EXPENSE	$348,412	$348,412	$0	$0
FUNDRAISING	$45,497	$0	$0	$45,497

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,036,249	TotalAmt
Program Services	$32,728,177	ProgramServicesAmt
Management And General	$1,748,597	ManagementAndGeneralAmt
Fundraising	$3,559,475	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,057,441	BOYAmt
EOY	$2,589,928	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,429,792	BOYAmt
EOY	$6,078,728	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,637,159	BOYAmt
EOY	$2,229,905	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,342,059	BOYAmt
EOY	$2,037,376	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	$475,075	BOYAmt
EOY	$581,436	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$61,717,844	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,574,291	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$34,070,852	BOYAmt
EOY	$41,143,553	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$23,018,204	BOYAmt
EOY	$19,595,837	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$10,400,997	BOYAmt
EOY	$11,305,157	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,673,447	BOYAmt
EOY	$21,819,047	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	$2,286,630	BOYAmt
EOY	$2,670,566	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$109,391,656	BOYAmt
EOY	$110,051,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,779,439	BOYAmt
EOY	$6,789,926	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	$719,701	BOYAmt
EOY	$463,201	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$24,671,212	BOYAmt
EOY	$24,690,039	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,434,069	BOYAmt
EOY	$3,587,720	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	$0	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	$12,816,869	BOYAmt
EOY	$11,581,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,421,290	BOYAmt
EOY	$47,112,297	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,857,389	BOYAmt
EOY	$39,615,738	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,625,751	BOYAmt
EOY	$3,486,628	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,487,226	BOYAmt
EOY	$19,836,870	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,970,366	BOYAmt
EOY	$62,939,236	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,391,656	BOYAmt
EOY	$110,051,533	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,999,908	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,035,680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$4,004,458	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	$18,809,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,178,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,356,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,218,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,590,861	CurrentTaxYearAmt
Total	$111,154,159	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	$18,809,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,178,625	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$26,356,393	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,218,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,590,861	CurrentTaxYearAmt
Total	$111,154,159	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,391,054	SubstantialContributorsTotAmt
Public Support Total170	$109,763,105	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$556,783	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$694,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$541,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$564,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$813,882	CurrentTaxYearAmt
Total	$3,170,944	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	$2,306,485	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,033,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,217,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,142,968	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,329,123	CurrentTaxYearAmt
Total	$12,029,216	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$126,354,319	TotalSupportAmt
Gross Receipts Rltd Activities	$50,439,724	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86869	PublicSupportCY170Pct
Public Support PY170	0.86953	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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	$38,036,249	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$38,036,249	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 2018. 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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,448,865	BeginningYearBalanceAmt
Investment Earnings Or Losses	$453,992	InvestmentEarningsOrLossesAmt
Other Expenditures	$575,818	OtherExpendituresAmt
End Year Balance	$12,327,039	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.97090	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.02910	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	$41,421,921	OtherCostOrOtherBasisAmt
Depreciation	$14,986,892	DepreciationAmt
Book Value	$26,435,029	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,595,518	OtherCostOrOtherBasisAmt
Depreciation	$1,313,229	DepreciationAmt
Book Value	$3,282,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,752,525	OtherCostOrOtherBasisAmt
Depreciation	$1,238,849	DepreciationAmt
Book Value	$513,676	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,847,880	OtherCostOrOtherBasisAmt
Depreciation	$3,035,321	DepreciationAmt
Book Value	$10,812,559	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,143,553	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ANNUITY FUND INVESTMENTS	$6,473,456
PERPETUAL TRUSTS	$4,831,701

Field	Value	IRS element (for citing)
Total Book Value Securities	$11,305,157	TotalBookValueSecuritiesAmt
Total Book Value Program Rltd	$21,819,047	TotalBookValueProgramRltdAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$1,970,325
POST RETIREMENT BENEFITS OBLIGATION	$5,610,918
MISCELLANEOUS	$1,142,614
DEFERRED RENT	$2,857,554

Field	Value	IRS element (for citing)
Total Liability	$11,581,411	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)	$900,334	$100,000	$800,334
CHARITY BUZZ
437 FIFTH AVENUE 11TH FLOOR	NEW YORK	NY	10016	AUCTION	Yes (true)	$47,242	$9,291	$37,951
LAUTMAN MASKA NEILL COMPAN Compan
1730 RHODE ISLAND AVENUE NW SUITE	WASHINGTON	DC	20036	CONSULTANT	false	$3,482,564	$144,000	$3,338,564
MCEVOY ASSOCIATES
32 UNION SQUARE EAST SUITE 406	NEW YORK	NY	10003	CONSULTANT	Yes (true)	$462,545	$30,600	$431,945

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,892,685	TotalGrossReceiptsAmt
Total Retained By Contractors	$283,891	TotalRetainedByContractorsAmt
Total Net To Organization	$4,608,794	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	$900,334	GrossReceiptsEvent1Amt
Charitable Contri Event1	$143,970	CharitableContriEvent1Amt
Gross Revenue Event1	$756,364	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$137,008	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$97,342	FoodAndBeverageEvent1Amt
Entertainment Event1	$32,407	EntertainmentEvent1Amt
Other Direct Expenses Event1	$35,612	OtherDirectExpensesEvent1Amt
Event2	Thoroughly Mode	Event2Nm
Gross Receipts Event2	$395,750	GrossReceiptsEvent2Amt
Gross Revenue Event2	$395,750	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$138,504	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,000	FoodAndBeverageEvent2Amt
Entertainment Event2	$51,427	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,778	OtherDirectExpensesEvent2Amt
Other Events Total	43	OtherEventsTotalCnt
Gross Receipts Other Events	$2,996,795	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$819,786	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,177,009	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$217,844	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$362,539	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$32,600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,330,192	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,292,879	GrossReceiptsTotalAmt
Charitable Contributions Tot	$963,756	CharitableContributionsTotAmt
Gross Revenue Total Events	$3,329,123	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$493,356	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$474,881	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$116,434	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,379,582	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,464,253	DirectExpenseSummaryEventsAmt
Net Income Summary	$864,870	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 DVELOPMENT 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	$821,741	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	2136	RecipientCnt
Cash Grant	$2,155,303	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
BARBARA DAVIS
COO & ASSISTANT SECRETARY	$264,489	$0	$26,544	$0	$8,400	$0	$48,526	$0	$45,236	$0	$393,195	$0	$0	$0
CONNIE YOO
CHIEF FINANCIAL OFFICER	$220,311	$0	$18,173	$0	$6,000	$0	$39,610	$0	$47,461	$0	$331,555	$0	$0	$0
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER	$217,142	$0	$13,086	$0	$6,000	$0	$33,788	$0	$38,489	$0	$308,505	$0	$0	$0
JORDAN STROHL
ADMINISTRATOR	$185,559	$0	$22,885	$0	$3,846	$0	$29,308	$0	$39,539	$0	$281,137	$0	$0	$0
KEITH MCNUTT
DIRECTOR OF WESTERN REGION	$163,009	$0	$13,077	$0	$9,550	$0	$25,115	$0	$18,759	$0	$229,510	$0	$0	$0
TAMAR SHAPIRO
DIRECTOR OF SOCIAL SERVICES, N	$127,466	$0	$5,385	$0	$0	$0	$20,284	$0	$45,686	$0	$198,821	$0	$0	$0
SUSAN LATHAM
DEPUTY DIRECTOR OF ADVANCEMENT	$121,180	$0	$2,538	$0	$0	$0	$10,439	$0	$40,802	$0	$174,959	$0	$0	$0
KIM ENG
CONTROLLER	$116,808	$0	$2,376	$0	$2,376	$0	$13,302	$0	$26,461	$0	$161,323	$0	$0	$0
JOHN TORRES
DIRECTOR OF IT	$117,213	$0	$2,475	$0	$0	$0	$8,236	$0	$38,887	$0	$166,811	$0	$0	$0
JOSEPH BENINCASA
PRESIDENT & CEO (NON-VOTING)	$403,511	$0	$75,000	$0	$80,400	$0	$73,054	$0	$33,061	$0	$665,026	$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, 2018, 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, 2018, 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 2018 WERE $33,276, $8,915, AND $2,615, RESPECTIVELY.

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	$0	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	false	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	14	ContributionCnt
Noncash Contributions Rpt F990	$56,222	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	Yes (true)	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: SKILLED NURSING CARE & ASSISTED LIVING FACILITY THE ACTORS FUND PROVIDES A 149-BEDS OF SKILLED NURSING CARE, A SUBACUTE REHABILITATION, AND ASSISTED LIVING FACILITY IN ENGLEWOOD, NEW JERSEY FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. OPENED IN 2018, THE SHUBERT PAVILION HOUSES A 25 BED SUB-ACTUE CENTER FOR PEOPLE WHO ARE RECOVERING FROM ILLNESS OR SURGERY AND 14 ASSISTED LIVING BEDS. 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 OVER THEIR LIFESPAN. IN 2018, THE FUND HELPED MORE THAN 17,000 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. SOCIAL SERVICES OUR FREE AND CONFIDENTIAL SOCIAL SERVICES ADDRESS A WIDE ARRAY OF CHALLENGES FACED BY PEOPLE WHO WORK IN ENTERTAINMENT AND PERFORMING ARTS. IN 2018, THE ACTORS FUND PROVIDED $1,970,360 IN EMERGENCY FINANCIAL ASSISTANCE TO 2,066 INDIVIDUALS, INCLUDING $100,625 PROVIDED TO 78 CLIENTS AFFECTED BY HURRICANES HARVEY, IRMA & MARIA AND THE CALIFORNIA WILDFIRES. WE SERVED 9,785 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, ADDICTION AND RECOVERY SERVICES, MENTAL HEALTH PROGRAM, FINANCIAL WELLNESS, THE DANCERS' RESOURCE AND HOWL! HELPS. MORE THAN 4,000 PEOPLE PARTICIPATED IN OUR SUPPORT GROUPS AND SEMINARS ON COPING SKILLS FOR ANXIETY AND DEPRESSION, MANAGING CASH FLOW FOR ARTISTS, MANAGING STUDENT LOANS, LIVING ON A RETIREMENT INCOME AND MORE. YOUTH SERVICES LOOKING AHEAD ASSISTS YOUNG PERFORMERS AGES 918 IN THE LOS ANGELES AREA IN THEIR PERSONAL DEVELOPMENT, HELPING THEM ACHIEVE A HEALTHY SENSE OF SELF, A SENSE OF COMMUNITY AND A PLAN FOR THEIR EDUCATION, NURTURING A SUCCESSFUL TRANSITION TO ADULTHOOD. LOOKING AHEAD SERVES YOUNG PEOPLE, AS WELL AS THEIR PARENTS AND ALUMNI, THROUGH INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL ASSISTANCE AND COUNSELING, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SOCIAL EVENTS. AS OF 2018, 1,105 YOUNG PERFORMERS ARE ENROLLED IN THE PROGRAM. IN OCTOBER 2018, THE PAUL LIBIN CENTER OPENED FOR THE ACTORS FUNDS NEWLY LAUNCHED LOOKING AHEAD PROGRAM IN NEW YORK CITY. LOOKING AHEAD IN NEW YORK CITY OFFERS YOUNG PERFORMERS AND THEIR FAMILIES ACCESS TO INDIVIDUAL, FAMILY AND GROUP COUNSELING; SUPPORT GROUPS; REFERRALS TO COMMUNITY RESOURCES; EDUCATIONAL WORKSHOPS ON NAVIGATING THE ENTERTAINMENT INDUSTRY, FINANCIAL PLANNING, FINDING AFFORDABLE HOUSING, BALANCING DEMANDS OF WORK AND SCHOOL, PREPARING FOR COLLEGE, SOCIAL MEDIA/CYBER SAFETY AND MORE; AS WELL AS COMMUNITY SERVICE AND GROUP ACTIVITIES AIMED AT CULTIVATING SOCIAL CONNECTIONS IN A SAFE AND SECURE ENVIRONMENT. ALL SERVICES ARE PROVIDED BY SOCIAL WORKERS AND SUPPORT STAFF FROM THE ACTORS FUND. AS A KEY PART OF THE PROGRAM, YOUNG PERFORMERS CURRENTLY WORKING IN ENTERTAINMENT AND THEIR PARENTS WILL 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 WAIT 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 2018, THE PROGRAM SERVED 2,360 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 & SCHOLARSHIPS. IN 2018, 472 DANCERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $188,863 IN EDUCATIONAL SCHOLARSHIPS TO 67 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 2018 2,134 PARTICIPATED IN THE PROGRAM, WITH 1,070 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. 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. IN 2018, THE ACTORS FUND ACQUIRED THE PALM VIEW RESIDENCE FROM THE WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION. THE PALM VIEW IS A 40 UNIT AFFORDABLE HOUSING FACILITY IN WEST HOLLYWOOD, CA THAT IS AVAILABLE TO LOW-INCOME PEOPLE LIVING WITH HIV/AIDS. 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. 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 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 most recent survey was conducted in 2018. 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 organizations committee minutes.
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 $ (639,419) PENSION EXPENSE OTHER THAN NET PERIODIC PENSION COST $ 498,277 Recovery of Note Receivable $4,541,600 ----------- TOTAL $4,004,458 -----------

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 wilshire blvd suite 400	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 7TH AVENUE 10TH FLOOR	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	Yes (true)	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