2018-08-15T16:19:59-05:00 2017-12-31 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990 2017-01-01 131635251 The Actors' Fund of America % CONNIE YOO ACTO 2122217300 729 Seventh Avenue Suite 10th Fl New York NY 10019 CONNIE YOO CHIEF FINANCIAL OFF. 2122217300 2018-08-15 true DANIEL ROMANO P00504182 2125990100 2017 2022-09-23 18:48:47Z Joseph Benincasa - President 729 Seventh Avenue 10th Floor New York NY 10019 51488315 false X www.actorsfund.org X 1882 NY A natl human scvs org providing housing, social svcs & emergency financial asst, health svcs & employment/ training to performing arts & entertainment professionals. 44 44 322 92 0 0 26363146 22218482 12393854 12264903 573282 2236772 603459 112595 39933741 36832752 2705900 3109928 0 0 19040225 19812043 312704 315774 3266005 10085903 11266684 32144732 34504429 7789009 2328323 106757914 109391656 47281017 46421290 59476897 62970366 X 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). false false 12378203 0 9583775 SKILLED NURSING CARE & ASSISTED LIVING FACILITY: IN 1902, THE ACTORS FUND OPENED A RETIREMENT HOME FOR MEMBERS OF THE ENTERTAINMENT COMMUNITY. TODAY, THE FUND PROVIDES 149 BEDS OF ASSISTED LIVING, SKILLED NURSING CARE, AND A NEWLY EXPANDED SUBACUTE REHABILITATION FACILITY AT THE ACTORS FUND HOME IN ENGLEWOOD, NEW JERSEY.(SEE SCHEDULE O) 14378898 2343155 2152207 HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES): THE FUND HELPED 13,571 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DESIGNED TO MEET THE CRITICAL NEEDS OF PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS THROUGHOUT THEIR LIVES. (SEE SCHEDULE O). 2780834 766773 528921 HOUSING: AFFORDABLE, SUPPORTIVE AND SENIOR 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) 29537935 true true false true false false false false true true true false false true true true false true false false false false false true true false false true true true true false false false false false false false false false false true false false false false true true true false false true 169 0 true 322 true false false false false false true true false false false false X 44 44 false false false false false false false true true false false true true true true true true true true false CA CO CT DC FL IL MD MA NV NJ NY NC OH PA VA WA X X X CONNIE YOO 2122217300 729 SEVENTH AVE New York NY 11021 X BRIAN STOKES MITCHELL CHAIRMAN OF THE BOARD 10.0 0.0 X X 0 0 0 MARC GRODMAN MD SECRETARY 5.0 0.0 X X 0 0 0 LEE H PERLMAN TREASURER 5.0 0.0 X X 0 0 0 STEVE KALAFER TREASURER (THROUGH 09/17) 5.0 0.0 X X 0 0 0 ANNETTE BENING VICE CHAIR 5.0 0.0 X X 0 0 0 PHILIP S BIRSH VICE CHAIR 5.0 0.0 X X 0 0 0 BEBE NEUWIRTH VICE CHAIR 5.0 0.0 X X 0 0 0 ABBY SCHROEDER VICE CHAIR 5.0 0.0 X X 0 0 0 PHILIP J SMITH VICE CHAIR 5.0 0.0 X X 0 0 0 ALEC BALDWIN TRUSTEE 1.0 0.0 X 0 0 0 JEFFREY BOLTON TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 JOHN BREGLIO TRUSTEE 1.0 0.0 X 0 0 0 JAMES J CLAFFEY JR TRUSTEE 1.0 0.0 X 0 0 0 NANCY COYNE TRUSTEE 1.0 0.0 X 0 0 0 MERLE DEBUSKEY TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 RICK ELICE TRUSTEE 1.0 0.0 X 0 0 0 JANICE REALS ELLIG TRUSTEE 1.0 0.0 X 0 0 0 TERESA EYRING TRUSTEE 1.0 0.0 X 0 0 0 ANDREW FLATT TRUSTEE (AS OF 09/17) 1.0 0.0 X 0 0 0 DAVID GOODMAN TRUSTEE (AS OF 09/17) 1.0 0.0 X 0 0 0 JOYCE GORDON TRUSTEE 1.0 0.0 X 0 0 0 HEATHER HITCHENS TRUSTEE 1.0 0.0 X 0 0 0 MARK HOSTETTER TRUSTEE 1.0 0.0 X 0 0 0 KATE EDELMAN JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 SHARON KARMAZIN TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL KERKER TRUSTEE 1.0 0.0 X 0 0 0 CHRIS KEYSER TRUSTEE 1.0 0.0 X 0 0 0 STEWART F LANE TRUSTEE 1.0 0.0 X 0 0 0 PAUL LIBIN TRUSTEE 1.0 0.0 X 0 0 0 MATTHEW LOEB TRUSTEE 1.0 0.0 X 0 0 0 MARY MCCOLL TRUSTEE (AS OF 11/17) 1.0 0.0 X 0 0 0 KEVIN MCCOLLUM TRUSTEE 1.0 0.0 X 0 0 0 LIN-MANUEL MIRANDA TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 SAM NAPPI TRUSTEE 1.0 0.0 X 0 0 0 JAMES L NEDERLANDER TRUSTEE 1.0 0.0 X 0 0 0 MARTHA NELSON TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 RUTH NERKEN TRUSTEE 1.0 0.0 X 0 0 0 PHYLLIS NEWMAN TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 STANLEY NEWMAN TRUSTEE 1.0 0.0 X 0 0 0 HAROLD PRINCE TRUSTEE 1.0 0.0 X 0 0 0 DAVID RAMBO TRUSTEE (AS OF 09/17) 1.0 0.0 X 0 0 0 ROBERTA REARDON TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 HOWARD RODMAN TRUSTEE (THROUGH 06/17) 1.0 0.0 X 0 0 0 CHARLOTTE ST MARTIN TRUSTEE 1.0 0.0 X 0 0 0 THOMAS SCHUMACHER TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 NANCY SHAPIRO TRUSTEE (THROUGH 04/17) 1.0 0.0 X 0 0 0 KATE SHINDLE TRUSTEE 1.0 0.0 X 0 0 0 DAVID STEINER TRUSTEE 1.0 0.0 X 0 0 0 JACK TANTLEFF TRUSTEE 1.0 0.0 X 0 0 0 TOM VIOLA TRUSTEE 1.0 0.0 X 0 0 0 ROBERT WANKEL TRUSTEE (AS OF 09/17) 1.0 0.0 X 0 0 0 JOMARIE WARD TRUSTEE 1.0 0.0 X 0 0 0 JOSEPH H WENDER TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 DAVID WHITE TRUSTEE 1.0 0.0 X 0 0 0 BD WONG TRUSTEE 1.0 0.0 X 0 0 0 NICK WYMAN TRUSTEE (THROUGH 09/17) 1.0 0.0 X 0 0 0 JOSEPH BENINCASA NON-VOTING PRESIDENT & CEO 50.0 10.0 X 543344 0 101166 BARBARA DAVIS COO & AST SECRETARY 50.0 10.0 X 288421 0 93191 CONNIE YOO CHIEF FINANCIAL OFFICER 50.0 10.0 X 237175 0 85825 THOMAS EXTON CHIEF ADVANCEMENT OFFICER 50.0 0.0 X 223590 0 71306 JORDAN STROHL ADMINISTRATOR 40.0 0.0 X 206801 0 66857 KEITH MCNUTT DIRECTOR OF WESTERN REGION 35.0 0.0 X 175210 0 42223 NILUFER SATIC DIR. OF HR & ADMINISTRATION 35.0 0.0 X 125985 0 34951 TAMAR SHAPIRO DIR. OF SOCIAL SRVCS, NATIONAL 35.0 0.0 X 123468 0 64804 SUSAN LATHAM DEPUTY DIRECTOR OF ADVANCEMENT 35.0 0.0 X 118323 0 50757 JOHN TORRES DIRECTOR OF IT 35.0 0.0 X 110806 0 46405 2153123 0 657485 15 false true false C C CONSTRUCTION MGMT INC 10063 SANDMEYER LANE PHILADELPHIA PA 19116 CONSTRUCTION 8976231 JAMES E FITZGERALD INC 48 WEST 38 STREET NEW YORK NY 10018 CONSTRUCTION 1266052 ALBERT GARLATTI CONSTRUCTION CO I 401 CLEVELAND AVENUE HIGHLAND PARK NJ 08904 constr. consulting 227500 GRANT THORNTON LLP 757 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING 214854 SPIEZLE ARCHITECTURAL GROUP INC 120 SANHICAN DRIVE TRENTON NJ 08618 ARCHITECTURE 189743 9 973285 1684360 19560837 124126 22218482 NET PATIENT & RESIDENT SERVICES REVENUE 900099 9583775 9583775 PROGRAM SERVICES 900099 2448311 2448311 HEALTH CENTER 900099 232817 232817 12264903 564109 564109 0 0 0 0 0 14297853 12088461 536729 2209392 -536729 1672663 1672663 2142968 973285 2030373 112595 112595 0 0 0 0 0 0 0 36832752 12264903 2349367 766773 766773 2343155 2343155 0 0 1917676 1103628 359025 455023 0 12754630 11732565 330020 692045 998086 882416 53335 62335 3037388 2826824 49523 161041 1104263 970172 49130 84961 0 54747 47750 4347 2650 191424 80466 97823 13135 0 315774 315774 168848 168848 1721888 1354401 15118 352369 189645 64448 125197 1061023 619890 86023 355110 460792 283765 30070 146957 0 3000980 2399800 290412 310768 293045 234366 15240 43439 0 277461 256677 3727 17057 144429 119949 23944 536 0 1519583 1343195 115586 60802 293407 269713 8318 15376 NURSING HOME/ASSISTED LIVING 1019281 1019281 0 0 HEALTH CENTER SUBSIDY 578750 578750 BAD DEBT EXPENSE 246704 239951 6753 FUNDRAISING EXPENSES 44677 44677 34504429 29537935 1700489 3266005 8402047 5057441 17916370 9429792 6253416 4637159 1432972 2342059 0 0 0 0 0 0 0 0 685103 146287 52972958 18902106 23225565 34070852 19633316 23018204 0 0 0 0 0 0 29209125 30689862 106757914 109391656 4785242 4779439 0 0 185906 719701 25000000 24671212 3438457 3434069 0 0 1827975 0 0 0 12043437 12816869 47281017 46421290 X 32652672 35857389 8770051 7625751 18054174 19487226 59476897 62970366 106757914 109391656 X 2328323 873918 291228 X false true X true false X 15665140 18809798 24178625 26356393 22218482 107228438 0 0 15665140 18809798 24178625 26356393 22218482 107228438 1585472 105642966 645337 556783 694185 541985 564109 3002399 0 2562941 2306485 2033042 2217598 2142968 11263034 121493871 59839660 0.86953 0.86145 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29537935 29537935 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 0 0 SCHEDULE C, PART II-A The Actors Fund of America did not engage in any lobbying activities in calendar year 2017. 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. false true X 12339327 1581818 1762242 478833 15204554 12102927 717058 480658 12339327 12327039 391655 -191176 424591 12102927 12448865 453992 575818 12327039 8619339 2817268 1366592 434954 12368245 0.00000 0.88600 0.11400 false false 100000 100000 40859937 13879099 26980838 4585572 979506 3606066 1877144 1230367 646777 5550305 2813134 2737171 34070852 NOTE RECEIVABLE 19462466 PERPETUAL TRUSTS 5515758 CASH HELD ON BEHALF OF OTHERS 3434069 ANNUITY FUND INVESTMENTS 1451170 457 PLAN ASSET 497611 30361074 0 POST RETIREMENT BENEFITS OBLIGATION 6587378 DEFERRED RENT 2798057 ANNUITY PAYMENT LIABILITY 2339923 CAPITAL LEASE OBLIGATIONS 63614 OTHER LIABILITY 1027897 12816869 X ESCROW AND CUSTODIAL ARRANGEMENTS SCHEDULE D, PART IV CASH HELD ON BEHALF OF OTHERS REPRESENTS UNCLAIMED FUNDS ENTRUSTED TO THE ACTORS FUND COLLECTED FROM ENTERTAINMENT EMPLOYERS FOR UNEMANCIPATED MINORS RENDERING ARTISTIC OR CREATIVE SERVICES PURSUANT TO CALIFORNIA LAW (FAMILY CODE Sections 6750-6753). THE ESTABLISHMENT OF SUCH ACCOUNT IS KNOWN AS A "COOGAN ACCOUNT" IN THE INDUSTRY. THE ACTORS FUND HAS BEEN DESIGNATED AS THE TRUSTEE OF THE UNCLAIMED ACCOUNTS. UPON PRESENTATION OF APPROPRIATE DOCUMENTATION, THE ACTORS FUND PAYS THE UNCLAIMED FUNDS TO THE COOGAN ACCOUNT OF THE BENEFICIARY. IF THE BENEFICIARY HAS ATTAINED THE AGE OF 18 (EIGHTEEN) OR IS LEGALLY EMANCIPATED. THE UNCLAIMED FUNDS ARE PAID TO THE BENEFICIARY. IF THE BENEFICIARY IS DECEASED, THE UNPAID FUNDS ARE PAID TO HIS/HER ESTATE. CASH HELD BY THE ACTORS FUND ON BEHALF OF BENEFICIARIES IS OFFSET BY A CORRESPONDING LIABILITY IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. CASH HELD ON BEHALF OF OTHERS CONSIST OF FUNDS INVESTED PRINCIPALLY IN MONEY MARKET FUNDS AND FIXED-INCOME SECURITIES AND AS OF DECEMBER 31, 2017 AND 2016 ARE CLASSIFIED WITHIN LEVEL 1 WITHIN THE FAIR VALUE HIERARCHY. 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. 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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. X X true true X X X X false true false false false false false true false JOSEPH BENINCASA NON-VOTING PRESIDENT & CEO 387944 0 75000 0 80400 0 66806 0 34360 0 644510 0 0 0 BARBARA DAVIS COO & AST SECRETARY 254275 0 25746 0 8400 0 47063 0 46128 0 381612 0 0 0 CONNIE YOO CHIEF FINANCIAL OFFICER 213549 0 17626 0 6000 0 38385 0 47440 0 323000 0 0 0 THOMAS EXTON CHIEF ADVANCEMENT OFFICER 210897 0 12693 0 0 0 32780 0 38526 0 294896 0 0 0 JORDAN STROHL ADMINISTRATOR 170955 0 25288 0 10558 0 27342 0 39515 0 273658 0 0 0 KEITH MCNUTT DIRECTOR OF WESTERN REGION 153591 0 12221 0 9398 0 23697 0 18526 0 217433 0 0 0 NILUFER SATIC DIR. OF HR & ADMINISTRATION 123895 0 2090 0 0 0 5153 0 29798 0 160936 0 0 0 TAMAR SHAPIRO DIR. OF SOCIAL SRVCS, NATIONAL 120937 0 2531 0 0 0 19328 0 45476 0 188272 0 0 0 SUSAN LATHAM DEPUTY DIRECTOR OF ADVANCEMENT 115910 0 2413 0 0 0 9980 0 40777 0 169080 0 0 0 JOHN TORRES DIRECTOR OF IT 108498 0 2308 0 0 0 7650 0 38755 0 157211 0 0 0 SCHEDULE J, PART I, LINE 1A HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE PRESIDENT & CEO JOSEPH BENINCASA RECEIVED A $66,000 HOUSING ALLOWANCE. THIS AMOUNT WAS INCLUDED ON 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, 2017, PRESIDENT & CEO, JOSEPH BENINCASA, CHIEF OPERATING OFFICER, BARBARA DAVIS, AND CHIEF FINANCIAL OFFICER, CONNIE YOO, PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2017 WERE $28,047, $8,496, AND $2,462, RESPECTIVELY. NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 & PART II, COLUMN (B)(II) THE ACTORS FUND AWARDED BONUSES TO SELECTed 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. A NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY 222045817 2016-08-04 25000000 Building and structures false false false A 0 0 25000000 0 920150 0 400000 0 0 18851042 4828808 0 2018 false false false true A false false false false 0 false false true A false false false false false false 0 false 0 false false A true X 17 124126 FMV false true false SCHEDULE M, PART I, COLUMN B THE ACTORS FUND IS REPORTING THE NUMBER OF ITEMS RECEIVED ON PART I, COLUMN B. 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 HOME IS CURRENTLY EXPANDING AND UPGRADING ITS OPERATIONS WITH 25 BEDS ADDED IN 2017 AND ANOTHER 20 MEMORY CARE BEDS AND 7 ASSISTED LIVING BY END OF 2018. The NEWLY OPENED SHUBERT PAVILION HOUSES A 25 BED SUB-ACUTE CENTER FOR PEOPLE WHO ARE RECOVERING FROM ILLNESS OR SURGERY AND 14 ASSISTED LIVING BEDS. THE FACILITY ALSO INCLUDES A REHABILITATION CENTER WITH A FULLY EQUIPPED GYM FOR PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES. TO PREPARE RESIDENTS FOR A SAFE RETURN TO THEIR PRIVATE HOMES, THE REHABILITATION CENTER IS OUTFITTED WITH A FULL KITCHEN, BATHROOM AND LAUNDRY FACILITIES, AS WELL AS ACCESSIBLE GARDENS FOR RESIDENTS. 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 PROFESSIONALS THROUGHOUT THEIR LIVES. IN 2017, THE ACTORS FUND HELPED 13,571 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 the performing arts. IN 2017, THE ACTORS FUND PROVIDED $2,027,867 IN EMERGENCY FINANCIAL ASSISTANCE TO 2,252 INDIVIDUALS, INCLUDING $246,352 PROVIDED TO 218 CLIENTS AFFECTED BY HURRICANES HARVEY, IRMA & MARIA AND THE CALIFORNIA WILDFIRES. WE SERVED 7,368 PEOPLE 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. OVER 2,000 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 2017, 1,062 YOUNG PERFORMERS ARE ENROLLED IN THE PROGRAM. 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 2017, THE PROGRAM SERVED 2,650 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 2017, 517 DANCERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $269,421 IN EDUCATIONAL SCHOLARSHIPS TO 112 DANCERS. HEALTH SERVICES THE LANDSCAPE OF HEALTH CARE OPTIONS IS SHIFTING, SO OUR PROGRAMS ARE ALWAYS ADAPTING TO FIND SOLUTIONS TO EMERGING PROBLEMS. WE ARE SINGULARLY FOCUSED ON KEEPING MEMBERS OF OUR COMMUNITY HEALTHY AND CAPABLE OF PURSUING THEIR CHOSEN CAREERS. 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 2017 2,381 PARTICIPATED IN THE PROGRAM, WITH 1,054 COMPLETING HEALTH INSURANCE COVERAGE. IN 2017, IN PARTNERSHIP WITH THE ACTORS FUND AND MOUNT SINAI HEALTH SYSTEM, THE FRIEDMAN HEALTH CENTER FOR THE PERFORMING ARTS IN NEW YORK CITY WAS OPENED TO OUR COMMUNITY. CONVENIENTLY LOCATED IN TIMES SQUARE, THE FRIEDMAN HEALTH CENTER IS THE ONLY HEALTH CENTER IN NYC SOLELY FOCUSED ON THE PARTICULAR HEALTH CARE NEEDS OF THSOE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. IT OFFERS PRIMARY AND SPECIALITY CARE AND ACCEPTS MOST INSURANCE PLANS, INCLUDING COMMERICAL 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, SUPPORTIVE HOUSING RESIDENCE ON WEST 57TH STREET IN MANHATTAN, PROVIDES HOUSING FOR LOW-INCOME ENTERTAINMENT PROFESSIONALS, SENIORS AND PERSONS WITH AIDS. SOCIAL SERVICES AND A VIBRANT ACTIVITIES PROGRAM HELPED RESIDENTS BUILD COMMUNITY, FOCUS ON HEALTH AND WELLNESS AND STAY ENGAGED, CREATIVE AND ACTIVE. IN WEST HOLLYWOOD, CA, THE ACTORS FUND, IN PARTNERSHIP WITH WEST HOLLYWOOD COMMUNITY HOUSING CORPORATION, PROVIDES 40 UNITS OF AFFORDABLE HOUSING TO LOW-INCOME PEOPLE WITH HIV/AIDS AT THE PALM VIEW RESIDENCE. IN ADDITION TO REGULAR COMMUNITY - BUILDING WORKSHOPS, THE BUILDING OFFERED WEEKLY YOGA AND PAINTING CLASSES. THE SCHERMERHORN RESIDENCE IN DOWNTOWN BROOKLYN PROVIDES 217 UNITS OF AFFORDABLE, SUPPORTIVE HOUSING FOR LOW-INCOME PROFESSIONALS IN ENTERTAINMENT AND COMMUNITY RESIDENTS, AS WELL AS FORMERLY HOMELESS INDIVIDUALS WITH HIV/AIDS OR CHRONIC MENTAL ILLNESS. HOUSED IN THE BUILDING IS THE MARK ODONNELL THEATER AT ACTORS FUND ARTS CENTER, A 2,000 SQ FT BLACK BOX THEATER THAT OFFERS LOW-COST REHEARSAL AND PERFORMANCE SPACE TO OVER 60 SMALL ARTS GROUPS AND INDIVIDUAL ARTISTS EACH YEAR. IN ADDITION TO OUR THREE EXISTING AFFORDABLE HOUSING RESIDENCES, OUR HOUSING RESOURCE CENTER PROVIDES ONE-ON-ONE CONSULTATIONS, ONLINE INFORMATION VIA OUR HOUSING BULLETIN BOARD AND AFFORDABLE HOUSING SEMINARS IN NEW YORK AND LOS ANGELES. FAMILY OR BUSINESS RELATIONSHIPS FORM 990, PART VI, SECTION A, LINE 2 MANY ACTORS FUND TRUSTEES WORK IN THE ENTERTAINMENT INDUSTRY. THESE INDIVIDUALS ENTER INTO BUSINESS ARRANGEMENTS AMONG THEMSELVES. THESE RELATIONSHIPS ARE FLUID THROUGHOUT ANY GIVEN YEAR AND SO IDENTIFYING EACH AND EVERY ONE IS VERY DIFFICULT. THESE BUSINESS RELATIONSHIPS HAVE NO IMPACT ON THE ACTORS FUND'S OPERATIONS AND ARE IN THE NORMAL COURSE OF THE ACTORS' BUSINESSES. 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 FINANCIAL 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 EACH YEAR AN INDEPENDENT COMPENSATION CONSULTANT VALIDATES THE ORGANIZATION'S COMPETITIVE POSITION IN THE MARKETPLACE BY REGION, ORGANIZATIONS WITH A SIMILAR MISSION, SIZE OF ORGANIZATION, AND OPERATIONAL BUDGET. ALL COMPENSATION IS REVIEWED BY THE ORGANIZATION'S COMPENSATION COMMITTEE AND APPROVED BY EXECUTIVE COMMITTEE. 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 $ 412,140 PENSION EXPENSE OTHER THAN NET PERIODIC PENSION COST $(120,912) ----------- TOTAL $ 291,228 ----------- Actors Fund Housing Development Corp 729 Seventh Avenue New York NY 10019 800522071 HOUSING NY 501(C)(3) 07 ACTORS FUND true AURORA HOUSING DEVELOPMENT FUND CORP 729 7TH AVENUE 10TH FLOOR NEW YORK NY 10019 061401959 DORMANT NY 501(C)(3) 07 ACTORS FUND true AURORA WEST 57TH CORPORATION 729 7TH AVENUE 10TH FLOOR New York NY 10019 133762850 Housing NY NA C Corp 0 0 1.00000 true false true false true false false false false false false false false false true true false false false false