THE ACTORS FUND OF AMERICA: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE ACTORS FUND OF AMERICA (EIN 13-1635251)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-05
IRS object ID: 201543099349301694
Schema version: 2014v5.0
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 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	2015-11-05T18:16:04-06:00	ReturnTs
Tax Period End	2014-12-31	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 AVE 2ND 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	2014-01-01	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	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Connie Yoo	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2125990100	PhoneNum
Signature	2015-11-05	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$44,375,258	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	WE ARE A NATIONAL HUMAN SERVICES ORG. PROVIDING HOUSING, SOCIAL SVCS, HEALTH SVCS, & EMPLOYMENT/TRAINING PROGRAMS TO ALL PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	51	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	312	TotalEmployeeCnt
Total Volunteers	41	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$15,927,472	PYContributionsGrantsAmt
CY Contributions Grants	$19,116,882	CYContributionsGrantsAmt
PY Program Service Revenue	$11,579,764	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,459,987	CYProgramServiceRevenueAmt
PY Investment Income	$1,098,806	PYInvestmentIncomeAmt
CY Investment Income	$2,457,303	CYInvestmentIncomeAmt
PY Other Revenue	$734,291	PYOtherRevenueAmt
CY Other Revenue	$602,685	CYOtherRevenueAmt
PY Total Revenue	$29,340,333	PYTotalRevenueAmt
CY Total Revenue	$33,636,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,620,429	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,886,747	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,256,695	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,937,006	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$134,446	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$141,191	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,752,401	CYTotalFundraisingExpenseAmt
PY Other Expenses	$8,441,631	PYOtherExpensesAmt
CY Other Expenses	$9,580,578	CYOtherExpensesAmt
PY Total Expenses	$28,453,201	PYTotalExpensesAmt
CY Total Expenses	$29,545,522	CYTotalExpensesAmt
PY Revenues Less Expenses	$887,132	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,091,335	CYRevenuesLessExpensesAmt
Total Assets BOY	$65,458,385	TotalAssetsBOYAmt
Total Assets EOY	$71,080,877	TotalAssetsEOYAmt
Total Liabilities BOY	$19,843,762	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,975,350	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$45,614,623	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$45,105,527	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE ACTORS FUND IS A NATIONWIDE HUMAN SERVICES ORGANIZATION THAT HELPS ALL PROFESSIONALS IN PERFORMING ARTS AND ENTERTAINMENT. THE FUND IS A SAFETY NET, PROVIDING PROGRAMS AND SERVICES FOR THOSE WHO ARE IN NEED, CRISIS OR TRANSITION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,758,506	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,756,884	RevenueAmt
Desc	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 124-BEDS OF ASSISTED LIVING AND SKILLED NURSING CARE AT THE LILLIAN BOOTH ACTORS HOME IN ENGLEWOOD, NEW JERSEY. IN 2014, A TOTAL OF 158 PEOPLE RESIDED AT THE LILLIAN BOOTH ACTORS HOME. IN BEAUTIFUL SURROUNDINGS, THE HOME PROVIDED HIGH QUALITY CARE FOR SENIORS THROUGH ITS 82-BED SKILLED NURSING AND 42-ROOM ASSISTED LIVING FACILITY. THE HOME REALIZED 96% OCCUPANCY IN THE SKILLED NURSING FACILITY AND 94% IN ASSISTED LIVING. (SEE SCHEDULE O).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$10,304,630	ExpenseAmt
Grant	$2,091,695	GrantAmt
Revenue	$962,041	RevenueAmt
Desc	HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES): THE FUND HELPED 21,993 PEOPLE THROUGH ITS PROGRAMS AND OVER 400,000 THROUGH ITS ON-LINE TRAINING AND INFORMATION SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT PROFESSIONALS THROUGHOUT THEIR LIVES. (SEE SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$3,162,699	ExpenseAmt
Grant	$931,151	GrantAmt
Revenue	$741,062	RevenueAmt
Desc	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)	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$25,225,835	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	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	false	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	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	312	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	51	GoverningBodyVotingMembersCnt
Independent Voting Member	50	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	IL	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	PA	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

Form990 Part VII Section A Form990PartVIISectionAGrp (61 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH BENINCASA non-voting
PRESIDENT & CEO	50.0	10.0	Yes (X)	Yes (X)	$369,079	$0	$91,717
BRIAN STOKES MITCHELL
CHAIRMAN OF THE BOARD	10.0		Yes (X)	Yes (X)	$0	$0	$0
MARC GRODMAN MD
SECRETARY	5.0		Yes (X)	Yes (X)	$0	$0	$0
ABBY SCHROEDER
ASSISTANT SECRETARY	5.0		Yes (X)	Yes (X)	$0	$0	$0
STEVE KALAFER
TREASURER	5.0		Yes (X)	Yes (X)	$0	$0	$0
MARK HOSTETTER
ASSISTANT TREASURY	5.0		Yes (X)	Yes (X)	$0	$0	$0
PHILIP S BIRSH
VICE CHAIR	5.0		Yes (X)	Yes (X)	$0	$0	$0
BEBE NEUWIRTH
VICE CHAIR	5.0		Yes (X)	Yes (X)	$0	$0	$0
LEE H PERLMAN
VICE CHAIR	5.0		Yes (X)	Yes (X)	$0	$0	$0
PHILIP J SMITH
VICE CHAIR	5.0		Yes (X)	Yes (X)	$0	$0	$0
ALEC BALDWIN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ANNETTE BENING
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JEFFREY BOLTON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOHN BREGLIO
TRUSTEE	1.0		Yes (X)		$0	$0	$0
EBS BURNOUGH
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JAMES J CLAFFEY JR
TRUSTEE	1.0		Yes (X)		$0	$0	$0
NANCY COYNE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MERLE DEBUSKEY
TRUSTEE	1.0		Yes (X)		$0	$0	$0
RICK ELICE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JANICE REALS ELLIG
TRUSTEE	1.0		Yes (X)		$0	$0	$0
TERESA EYRING
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOYCE GORDON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
KEN HOWARD
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DAVID HENRY HWANG
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ANITA JAFFE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
KATE EDELMAN JOHNSON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
SHARON KARMAZIN - JOINED 2014
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MICHAEL KERKER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
CHRIS KEYSER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
STEWART F LANE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
PAUL LIBIN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MATTHEW LOEB
TRUSTEE	1.0		Yes (X)		$0	$0	$0
KRISTEN MADSEN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
KEVIN MCCOLLUM
TRUSTEE	1.0		Yes (X)		$0	$0	$0
LIN-MANUEL MIRANDA
TRUSTEE	1.0		Yes (X)		$0	$0	$0
SAM NAPPI - JOINED 2014
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JAMES L NEDERLANDER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
MARTHA NELSON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
PHYLLIS NEWMAN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
HAROLD PRINCE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
ROBERTA REARDON
TRUSTEE	1.0		Yes (X)		$0	$0	$0
CHARLOTTE ST MARTIN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
THOMAS SCHUMACHER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DAVID STEINER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JACK TANTLEFF - JOINED 2014
TRUSTEE	1.0		Yes (X)		$0	$0	$0
EDWARD D TUREN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
TOM VIOLA
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOMARIE WARD
TRUSTEE	1.0		Yes (X)		$0	$0	$0
JOSEPH H WENDER
TRUSTEE	1.0		Yes (X)		$0	$0	$0
DAVID WHITE
TRUSTEE	1.0		Yes (X)		$0	$0	$0
BD WONG
TRUSTEE	1.0		Yes (X)		$0	$0	$0
NICK WYMAN
TRUSTEE	1.0		Yes (X)		$0	$0	$0
GEORGE ZUBER
TRUSTEE (Through 05/22/14)	1.0		Yes (X)		$0	$0	$0
BARBARA DAVIS
CHIEF OPERATING OFFICER	50.0	10.0		Yes (X)	$250,049	$0	$72,596
CONNIE YOO
CHIEF FINANCIAL OFFICER	50.0	10.0		Yes (X)	$222,357	$0	$46,282
TOM EXTON
CHIEF ADVANCEMENT OFFICER	50.0			Yes (X)	$206,528	$0	$34,788
JORDAN STROHL
ADMINISTRATOR	50.0				$167,642	$0	$39,330	Yes (X)
KEITH MCNUTT
DIRECTOR OF WESTERN REGION	50.0				$150,364	$0	$31,286	Yes (X)
TAMAR SHAPIRO
DIRECTOR OF SOCIAL SERVICES	50.0				$126,877	$0	$38,221	Yes (X)
ISRAEL DURAN
FORMER DIRECTOR OF IT	35.0				$121,801	$0	$9,936	Yes (X)
DARREN ROBERTSON
DIRECTOR OF HUMAN RESOURCES	35.0				$114,912	$0	$19,480	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,729,609	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$383,636	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	14	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
GENESIS REHABILITATION SERVICES
W0225 PO BOX 7777	PHILADELPHIA	PA	19175	REHAB SERVICES	$555,329
THE TRUSTEES OF COLUMBIA UNIVERSITY
64 NAGIE AVENUE	NEW YORK	NY	10040	CONTRACT MEDICAL SVC	$250,079
GRANT THORNTON LLP
666 THIRD AVENUE	NEW YORK	NY	10017	ACCOUNTING SERVICES	$224,695
SPIEZLE ARCHITECTURAL GROUP INC
120 SANHICAN DRIVE	TRENTON	NJ	08618	ARCHITECTURE	$172,700
RESOURCE EVENT MANAGEMENT LTD
232 MADISON AVENUE	NEW YORK	NY	10016	FUNDRAISING	$155,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$866,420	FundraisingAmt
Government Grants	$1,791,423	GovernmentGrantsAmt
All Other Contributions	$16,459,039	AllOtherContributionsAmt
Noncash Contributions	$28,772	NoncashContributionsAmt
Total Contributions	$19,116,882	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICES REVENUE	900099	$7,760,477	$7,760,477
NET RESIDENT SERVICES REVENUE	900099	$1,996,407	$1,996,407
HUMAN SERVICES	900099	$1,703,103	$1,703,103

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,459,987	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$556,783	TotalRevenueColumnAmt
Exclusion	$556,783	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	$10,935,121	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,034,601	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,900,520	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,900,520	TotalRevenueColumnAmt
Exclusion	$1,900,520	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,306,485	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$866,420	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,703,800	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$602,685	TotalRevenueColumnAmt
Exclusion	$602,685	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$33,636,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,459,987	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,059,988	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$795,052	TotalAmt
Program Services	$795,052	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,091,695	TotalAmt
Program Services	$2,091,695	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	$1,059,049	TotalAmt
Program Services	$501,220	ProgramServicesAmt
Management And General	$288,941	ManagementAndGeneralAmt
Fundraising	$268,888	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	$11,455,828	TotalAmt
Program Services	$10,508,214	ProgramServicesAmt
Management And General	$253,127	ManagementAndGeneralAmt
Fundraising	$694,487	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$801,747	TotalAmt
Program Services	$679,936	ProgramServicesAmt
Management And General	$60,914	ManagementAndGeneralAmt
Fundraising	$60,897	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,600,031	TotalAmt
Program Services	$2,334,784	ProgramServicesAmt
Management And General	$110,298	ManagementAndGeneralAmt
Fundraising	$154,949	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,020,351	TotalAmt
Program Services	$891,811	ProgramServicesAmt
Management And General	$53,429	ManagementAndGeneralAmt
Fundraising	$75,111	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	$90,841	TotalAmt
Program Services	$86,019	ProgramServicesAmt
Management And General	$3,874	ManagementAndGeneralAmt
Fundraising	$948	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$185,845	TotalAmt
Program Services	$63,505	ProgramServicesAmt
Management And General	$113,231	ManagementAndGeneralAmt
Fundraising	$9,109	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	$141,191	TotalAmt
Fundraising	$141,191	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$148,207	TotalAmt
Management And General	$148,207	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,518,839	TotalAmt
Program Services	$1,181,131	ProgramServicesAmt
Management And General	$82,584	ManagementAndGeneralAmt
Fundraising	$255,124	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$21,747	TotalAmt
Program Services	$21,747	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$713,247	TotalAmt
Program Services	$424,118	ProgramServicesAmt
Management And General	$85,800	ManagementAndGeneralAmt
Fundraising	$203,329	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$321,808	TotalAmt
Program Services	$211,928	ProgramServicesAmt
Management And General	$37,111	ManagementAndGeneralAmt
Fundraising	$72,769	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,756,532	TotalAmt
Program Services	$2,289,382	ProgramServicesAmt
Management And General	$216,524	ManagementAndGeneralAmt
Fundraising	$250,626	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$227,318	TotalAmt
Program Services	$157,685	ProgramServicesAmt
Management And General	$28,591	ManagementAndGeneralAmt
Fundraising	$41,042	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	$198,100	TotalAmt
Program Services	$183,201	ProgramServicesAmt
Management And General	$6,545	ManagementAndGeneralAmt
Fundraising	$8,354	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$265,503	TotalAmt
Program Services	$243,883	ProgramServicesAmt
Management And General	$20,999	ManagementAndGeneralAmt
Fundraising	$621	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,220,629	TotalAmt
Program Services	$1,130,470	ProgramServicesAmt
Management And General	$48,453	ManagementAndGeneralAmt
Fundraising	$41,706	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$240,085	TotalAmt
Program Services	$220,152	ProgramServicesAmt
Management And General	$7,816	ManagementAndGeneralAmt
Fundraising	$12,117	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
NURSING HOME/ASSISTED LIVING	$937,471	$937,471
FUNDRAISING EXPENSES	$455,549		$455,549
BAD DEBT EXPENSES	$262,332	$262,332
COMMUNICATION EXPENSES	$16,525	$10,099	$5,584	$842

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,545,522	TotalAmt
Program Services	$25,225,835	ProgramServicesAmt
Management And General	$1,567,286	ManagementAndGeneralAmt
Fundraising	$2,752,401	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,644,813	BOYAmt
EOY	$4,084,331	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,372	BOYAmt
EOY	$2,183	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,262,582	BOYAmt
EOY	$4,342,911	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,481,921	BOYAmt
EOY	$1,581,127	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	$240,371	BOYAmt
EOY	$338,629	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,882,440	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$16,387,188	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,256,106	BOYAmt
EOY	$14,495,252	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,354,714	BOYAmt
EOY	$17,981,624	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$28,197,506	BOYAmt
EOY	$28,254,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$65,458,385	BOYAmt
EOY	$71,080,877	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,799,010	BOYAmt
EOY	$4,444,662	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	$267,012	BOYAmt
EOY	$419,701	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,663,933	BOYAmt
EOY	$5,360,960	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$2,613,742	BOYAmt
EOY	$2,729,736	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	$2,500,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,500,065	BOYAmt
EOY	$10,520,291	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,843,762	BOYAmt
EOY	$25,975,350	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,262,125	BOYAmt
EOY	$20,604,819	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,497,444	BOYAmt
EOY	$6,640,997	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,855,054	BOYAmt
EOY	$17,859,711	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$45,614,623	BOYAmt
EOY	$45,105,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$65,458,385	BOYAmt
EOY	$71,080,877	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,091,335	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,494,206	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,106,225	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,938,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,174,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,646,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,927,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,116,882	CurrentTaxYearAmt
Total	$78,803,373	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	$13,938,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,174,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,646,193	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,927,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,116,882	CurrentTaxYearAmt
Total	$78,803,373	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,243,257	SubstantialContributorsTotAmt
Public Support Total170	$76,560,116	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,708	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$720,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$545,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$645,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$556,783	CurrentTaxYearAmt
Total	$3,142,798	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	$3,486,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,174,681	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,007,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,562,941	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,306,485	CurrentTaxYearAmt
Total	$12,538,866	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$94,485,037	TotalSupportAmt
Gross Receipts Rltd Activities	$56,686,163	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81029	PublicSupportCY170Pct
Public Support PY170	0.79826	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule 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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,619,339	BeginningYearBalanceAmt
Contributions	$2,817,268	ContributionsAmt
Investment Earnings Or Losses	$1,366,592	InvestmentEarningsOrLossesAmt
Other Expenditures	$434,954	OtherExpendituresAmt
End Year Balance	$12,368,245	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,239,384	BeginningYearBalanceAmt
Contributions	$948,662	ContributionsAmt
Investment Earnings Or Losses	$818,814	InvestmentEarningsOrLossesAmt
Other Expenditures	$387,521	OtherExpendituresAmt
End Year Balance	$8,619,339	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,281,152	BeginningYearBalanceAmt
Contributions	$1,121,350	ContributionsAmt
Investment Earnings Or Losses	$168,336	InvestmentEarningsOrLossesAmt
Other Expenditures	$331,454	OtherExpendituresAmt
End Year Balance	$7,239,384	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,758,738	BeginningYearBalanceAmt
Contributions	$201,001	ContributionsAmt
Investment Earnings Or Losses	$644,117	InvestmentEarningsOrLossesAmt
Other Expenditures	$322,704	OtherExpendituresAmt
End Year Balance	$6,281,152	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.93424	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.06577	TermEndowmentBalanceEOYPct
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	$21,849,922	OtherCostOrOtherBasisAmt
Depreciation	$12,394,345	DepreciationAmt
Book Value	$9,455,577	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,906,230	OtherCostOrOtherBasisAmt
Depreciation	$287,507	DepreciationAmt
Book Value	$2,618,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,864,614	OtherCostOrOtherBasisAmt
Depreciation	$1,282,233	DepreciationAmt
Book Value	$582,381	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,161,674	OtherCostOrOtherBasisAmt
Depreciation	$2,423,103	DepreciationAmt
Book Value	$1,738,571	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$14,495,252	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
CASH HELD ON BEHALF OF OTHERS	$2,729,736
INTERCOMPANY RECEIVABLES	$466,287
DEFERRED FINANCING COST	$200,287
ANNUITY FUND INVESTMENTS	$2,077,482
INTEREST AGREEMENT	$5,107,282
INTERCOMPANY RECEIVABLE	$17,673,746

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,254,820	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITY	$2,984,601
POST RETIREMENT BENEFITS OBLIGATION	$6,764,489
MISCELLANEOUS	$771,201

Field	Value	IRS element (for citing)
Total Liability	$10,520,291	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Escrow and Custodial Arrangements

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, 2014 AND 2013 ARE CLASSIFIED WITHIN LEVEL 1. Schedule D, Part V: Endowment Funds The Actors' Fund of america holds an endowment fund that is maintained to provide a permanent source of income to support the housing, residency and social service programs of the Actors Fund. The endowment is managed so that its principal must be invested and kept intact in perpetuity. The Fund's income is used by the Actors Fund to support charitable programs, special events and its overall charitable mission. mission. Schedule D, Part III Line 1(a). The Actors Fund owns valuable art which chronicles its history and is also an integral part of its programs. Artwork, which has been acquired through both purchases and contribution, has not been recognized as assets on the accompanying consolidated statements of financial position. Purchases of art are recorded in the year acquired as decreases in unrestricted net assets. During fiscal 2014, the actors fund purchased $280,802 of artwork which is included as a component of its housing program.

Fin 48

Under the Accounting Standards Codification Topic 740, "Accounting for Uncertainty in Income Taxes," issued by the Financial Accounting Standards Board ("FASB") 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. The tax years ended 2011, 2012, 2013 and 2014 remain open to audit for both federal and state purposes.

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 (2 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 Mgmt LTD
232 MADISON AVENUE SUITE 1107	New York	NY	10016	CONSULTANT	Yes (true)	$1,711,331	$115,000	$1,596,331
CHARITY BUZZ
437 FIFTH AVENUE FLOOR 11	New York	NY	10016	AUCTION	Yes (true)	$135,695	$26,191	$109,504

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,847,026	TotalGrossReceiptsAmt
Total Retained By Contractors	$141,191	TotalRetainedByContractorsAmt
Total Net To Organization	$1,705,835	TotalNetToOrganizationAmt
Licensed States	CA	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala	Event1Nm
Gross Receipts Event1	$1,411,701	GrossReceiptsEvent1Amt
Charitable Contri Event1	$196,860	CharitableContriEvent1Amt
Gross Revenue Event1	$1,214,841	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$34,782	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$206,770	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,178	OtherDirectExpensesEvent1Amt
Event2	Tony Party	Event2Nm
Gross Receipts Event2	$244,742	GrossReceiptsEvent2Amt
Charitable Contri Event2	$850	CharitableContriEvent2Amt
Gross Revenue Event2	$243,892	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$18,753	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$23,586	FoodAndBeverageEvent2Amt
Entertainment Event2	$354	EntertainmentEvent2Amt
Other Direct Expenses Event2	$52,414	OtherDirectExpensesEvent2Amt
Other Events Total	51	OtherEventsTotalCnt
Gross Receipts Other Events	$1,516,462	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$668,710	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$847,752	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$68,067	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$36,398	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$33,317	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,188,181	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,172,905	GrossReceiptsTotalAmt
Charitable Contributions Tot	$866,420	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,306,485	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$121,602	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$266,754	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$33,671	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,281,773	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,703,800	DirectExpenseSummaryEventsAmt
Net Income Summary	$602,685	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	800522071	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$795,052	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
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	2201	RecipientCnt
Cash Grant	$2,091,695	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	pART i, lINE 2	FormAndLineReferenceDesc
Explanation	The Actors Fund has implemented several protocols 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, etc. 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. In 2014, the Actors Fund made a capital contribution to a related party, the Actors Fund Housing Development Corporation. This grant has been reported on both Schedule I & Schedule R. All funds granted have been used to meet operating expenses.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
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 (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH BENINCASA non-voting
PRESIDENT & CEO	$357,079	$0	$0	$0	$12,000	$0	$60,740	$0	$30,977	$0	$460,796	$0	$0	$0
BARBARA DAVIS
CHIEF OPERATING OFFICER	$242,587	$0	$4,634	$0	$2,828	$0	$44,118	$0	$28,478	$0	$322,645	$0	$0	$0
CONNIE YOO
CHIEF FINANCIAL OFFICER	$207,174	$0	$4,053	$0	$11,130	$0	$15,385	$0	$30,897	$0	$268,639	$0	$0	$0
TOM EXTON
CHIEF ADVANCEMENT OFFICER	$206,528	$0	$0	$0	$0	$0	$10,497	$0	$24,291	$0	$241,316	$0	$0	$0
JORDAN STROHL
ADMINISTRATOR	$155,424	$0	$5,000	$0	$7,218	$0	$13,171	$0	$26,159	$0	$206,972	$0	$0	$0
KEITH MCNUTT
DIRECTOR OF WESTERN REGION	$143,407	$0	$2,757	$0	$4,200	$0	$16,065	$0	$15,221	$0	$181,650	$0	$0	$0
TAMAR SHAPIRO
DIRECTOR OF SOCIAL SERVICES	$124,527	$0	$2,350	$0	$0	$0	$13,555	$0	$24,666	$0	$165,098	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, LIne 1a	FormAndLineReferenceDesc
Explanation	First-class or charter travel AS PART OF A SPONSORSHIP AGREEMENT, UNITED AIRLINES, INC. PROVIDED THE ACTORS FUND WITH TRAVEL VOUCHERS. IN 2014, 7 FIRST CLASS VOUCHERS WERE USED BY TRUSTEES AND OFFICERS. Tax Indemnification and gross-up payment THE ACTORS FUND PROVIDED A TAX GROSS-UP FOR SUPPLEMENTAL RETIREMENT PLAN FOR ONE OFFICER THAT HAS BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B) (III). Schedule J, Part I, Line 4(b) For the year ending December 31, 2014, President & Ceo, Joseph Benincasa and Chief Executive Officer, Barbara Davis, participated in the organization's supplemental 457(f) nonqualified retirement plan. Schedule J, Part I, Line 7 & Part II, Column (b)(ii) 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. received exemplar performance evaluations. All bonuses were authorized by the President & CEO without any input by the individual that received the bonus.	ExplanationTxt

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
CUSIP	000000000	CUSIPNum
Bond Issued	2007-12-11	BondIssuedDt
Issue Price	$7,000,000	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	$1,639,040	RetiredAmt
Bond Defeased	$101,861	BondDefeasedAmt
Total Proceeds	$7,095,621	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$7,000,000	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	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
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Form 990, Schedule K, line 3	FormAndLineReferenceDesc
Explanation	Form 990, Schedule K, Part II, Line 3 The amount represented as the total bond issue - $7,095,621 includes $95,621 in the bond interest earned on the bond holdings, this explains the difference between the original bond issue amount of $7,000,000 in part I and the $7,095,621 in part II. Form 990, Schedule K, Part IV, Line 2 The Actors Fund of America had a rebate calculation completed by an independent third party. The organization does not anticipate that there will be any rebate due and will disclose the results from the calculation on its succeeding year's Form 990.	ExplanationTxt

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	9	ContributionCnt
Noncash Contributions Rpt F990	$28,772	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4A - 4D	PROGRAM ACCOMPLISHMENT 1: 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 124-BEDS OF ASSISTED LIVING AND SKILLED NURSING CARE AT THE LILLIAN BOOTH ACTORS HOME IN ENGLEWOOD, NEW JERSEY. IN 2014, A TOTAL OF 158 PEOPLE RESIDED AT THE LILLIAN BOOTH ACTORS HOME. IN BEAUTIFUL SURROUNDINGS, THE HOME PROVIDED HIGH QUALITY CARE FOR SENIORS THROUGH ITS 82-BED SKILLED NURSING AND 42-ROOM ASSISTED LIVING FACILITY. THE HOME REALIZED 96% OCCUPANCY IN THE SKILLED NURSING FACILITY AND 94% IN ASSISTED LIVING. THE HOME ACHIEVED A 5 STAR RATING - THE HIGHEST RATING POSSIBLE GIVEN OUT BY THE FEDERAL GOVERNMENT THROUGH THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). THE HOME WAS ALSO RECOGNIZED BY US NEWS AND WORLD REPORT AS ONE OF THE BEST NURSING HOMES IN 2014. 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 2014, THE FUND HELPED 21,993 PEOPLE THROUGH ITS PROGRAMS AND OVER 400,000 THROUGH ITS ON-LINE TRAINING AND INFORMATION SERVICES. SOCIAL SERVICES OUR FREE AND CONFIDENTIAL SOCIAL SERVICES COVER A FULL RANGE OF CATEGORIES. LICENSED CLINICAL SOCIAL WORKERS ARE AVAILABLE TO PROVIDE COUNSELING, FINANCIAL ASSISTANCE, PRACTICAL HELP AND SUPPORT TO ADDRESS THE MANY DIFFICULTIES THAT CAN ARISE THROUGHOUT ONE'S LIFE AND CAREER. IN 2014, THE ACTORS FUND PROVIDED approximately $2.09 million IN EMERGENCY FINANCIAL ASSISTANCE AND HELPED 6,174 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. 6,174 PEOPLE RECEIVED CLINICAL SERVICES AND 2,194 PEOPLE RECEIVED EMERGENCEY FINANCIAL ASSISTANCE. OVER 500 PEOPLE PARTICIPATED IN OUR SUPPORT GROUPS AND SEMINARS ON BUDGETING, MANAGING DEBT AND INVESTMENTS, CHEMICAL DEPENDENCY IN THE WORKPLACE AWARENESS AND RETIREMENT PLANNING. YOUTH SERVICES IN LOS ANGELES, THE ACTORS FUND LOOKING AHEAD PROGRAM ENHANCED THE ABILITY OF PROFESSIONAL YOUNG PERFORMERS, AGES 9-18, TO MAKE SUCCESSFUL TRANSITIONS TO ADULTHOOD BY BUILDING A MORE COHESIVE COMMUNITY FOR THEM AND BY EXPANDING THEIR OPPORTUNITIES TO EXPLORE NEW SOCIAL AND CAREER OPPORTUNITIES. THE FUND PROVIDED 32 EDUCATIONAL EVENTS, 20 COMMUNITY SERVICE ACTIVITIES, 19 SOCIAL EVENTS, 61 LEADERSHIP DEVELOPMENT WORKSHOPS, 47 EDUCATIONAL AND 159 MENTAL HEALTH COUNSELING SESSIONS FOR 219 YOUNG PERFORMERS AND 134 OF THEIR PARENTS. HEALTH SERVICES IN 2014, HEATH CARE WAS AT THE FOREFRONT OF OUR NATION'S CONSCIOUSNESS-ESPECIALLY WITH THE ONGOING ROLLOUT OF THE AFFORDABLE CARE ACT. TO HELP MEMBERS OF OUR COMMUNITY TAKE ADVANTAGE OF AVAILABLE AFFORDABLE HEALTH INSURANCE PLANS, OUR ARTISTS HEALTH INSURANCE RESOURCE CENTER (AHIRC) HELD SEMINARS AND COUNSELING SESSIONS TO EDUCATE INDIVIDUALS AND SMALL BUSINESSES ABOUT THEIR OPTIONS AND WHAT THEY NEEDED TO DO TO ENROLL. 9,983 PARTICIPANTS ATTENDED OUR FREE HEALTH INSURANCE SERMINARS OR RECEIVED INDIVIDUAL CONSELING THROUGH OUR ARTISTS HEALTH INSURANCE RESOURCE CENTER. THE FUND OPERATES A NATIONAL WEB-BASED HEALTH INSURANCE RESOURCE CENTER AND, IN 2014, 178,346 PEOPLE VISITED THE WEBSITE. WE ALSO CONTINUED TO PROVIDE FREE MEDICAL CARE TO THOSE IN NEED VIA NEW YORK'S AL HIRSCHFELD FREE HEALTH CLINIC (THE ONLY ONE OF ITS KIND IN MANHATTAN). IN 2014, THE CLINIC PROVIDED 2,600 FREE MEDICAL VISITS TO 1,058 PEOPLE. THE CLINIC'S VOLUNTEER PHYSICIANS PROGRAM - BROADWAY DOCS - CONTRIBUTED 419 MEDICAL VISITS VALUED AT $112,770 WITH LABORATORY TESTING VALUED AT $172,761.57 DONATED BY BIO-REFERENCE LABS. EMPLOYMENT AND TRAINING SERVICES THE ACTORS FUND WORK PROGRAM (AWP) ASSISTS ENTERTAINMENT INDUSTRY AND PERFORMING ARTS PROFESSIONALS IN IDENTIFYING AND FINDING SIDELINE WORK AND NEW CAREERS. AWP IS A COMPREHENSIVE EMPLOYMENT AND TRAINING PROGRAM COMMITTED TO FOSTERING RESILIENCY AND SELF RELIANCE FOR INDUSTRY PROFESSIONALS, AS WELL AS PROVIDING A RESOURCE FOR REFERRAL OF HIGHLY SKILLED AND CREATIVE WORKERS TO THE LARGER EMPLOYMENT COMMUNITY. THROUGH AWP SERVICES, CLIENTS CAN DEVELOP REWARDING SIDELINE CAREERS IN SUCH AREAS AS TEACHING, HEALING PROFESSIONS AND REAL ESTATE. OFTEN, WORKING PROFESSIONALS NEED TO WORK OUTSIDE OF THE INDUSTRY TO SUPPORT THE CONTINUING PURSUIT OF INDUSTRY WORK. MANY OF THE SKILLS THAT ENTERTAINMENT INDUSTRY PROFESSIONALS HAVE - COMMUNICATION, DISCIPLINE, CREATIVITY, FLEXIBILITY, PROFESSIONALISM - ARE TRANSFERABLE AND HIGHLY VALUED IN THE BROADER LABOR MARKET. THE ACTORS FUND WORK PROGRAM HELPS TO IDENTIFY AND APPLY THESE SKILLS TO OTHER WORK SETTINGS. THE PROGRAM HAD 3,280 PARTICIPANTS IN 2014 AND PROVIDED 1,349 INDIVIDUAL CAREER COUNSELING SESSIONS, HELD 11 SEMINARS WITH 2,880 ATTENDEES, 9 WORKSHOPS (MULTIPLE SESSIONS) WITH 741 PARTICIPANTS AND 12 COMPUTER CLASSES WITH 302 ENROLLEES. 632 NEW JOBS WERE REPORTED BY PROGRAM PARTICIPANTS. PROGRAM ACCOMPLISHMENT 3: 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. THE DOROTHY ROSS FRIEDMAN RESIDENCE (FORMERLY THE AURORA), 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. IN 2014, 184 PEOPLE RESIDED AT THE FRIEDMAN. THE 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 PERSONS WITH HIV/AIDS AT THE PALM VIEW RESIDENCE. IN ADDITION TO REGULAR COMMUNITY - BUILDING WORKSHOPS, THE BUILDING OFFED WEEKLY YOGA AND PAINTING CLASSES. THE SCHERMERHORN RESIDENCE IN DOWNTOWN BROOKLYN PROVIDES 216 UNITS OF AFFORDABLE, SUPPORTIVE HOUSING FOR LOW-INCOME PROFESSIONALS IN ENTERTAINMENT AND THE COMMUNITY, AS WELL AS FORMERLY HOMELESS INDIVIDUALS WITH HIV/AIDS OR CHRONIC MENTAL ILLNESS. CREATED IN A PARTNERSHIP WITH COMMON GROUND COMMUNITY, THE SCHERMERHORN HAS WON NUMEROUS DESIGN AWARDS. HOUSED IN THE BUILDING IS THE ACTORS FUND ARTS CENTER, A 2,000 SQ FT BLACK BOX THEATER THAT OFFERS LOW-COST SPACE TO OVER 40 SMALL ARTS GROUPS AND INDIVIDUALS TO REHEARSE AND PERFORM. THE ACTORS FUND HOUSING RESOURCE CENTER PROVIDES INFORMATION ON FINDING AFFORDABLE HOUSING, ROOMMATES AND HOME SHARING, TENANTS' RIGHTS, HOUSING COURT AND PURCHASING YOUR FIRST HOME. THE HOUSING RESOURCE CENTER ALSO SPONSORS THE HOUSING BULLETIN BOARD WHERE INDUSTRY MEMBERS CAN POST HOUSING AVAILABILITIES AND SEARCH FOR PLACES TO LIVE. 1,437 PEOPLE ATTENDED HOUSING WORKSHOPS IN NYC AND 63 TOOK PART IN AFFORDABLE HOUSING WEBINARS.
Form 990, Part VI, Line 2	MANY ACTORS FUND TRUSTEES ARE EMPLOYED IN THE ENTERTAINMENT INDUSTRY. FROM TIME TO TIME, THESE INDIVIDUALS ENTER INTO BUSINESS ARRANGEMENTS OR NEGOTIATE UNION-LABOR CONTRACTS. 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 DAILY ACTIVITIES. Process used to review form 990 Part VI, Section B, line 11 The form 990 was prepared by a nationally renowned 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 Part VI, section B, Line 12 The Actors Fund has a written conflict of interest policy for employees and trustees. The officers, directors, 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 Part VI, Section B, Line 15 a and b 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. Executive Director, Senior Directors and employees increases are based on position grades and individual performance. Compensation is reviewed by the organization's Compensation Committee and approved by Executive Committee. Availability of documents to the Public 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. interest policy and financial statements are available upon request and at management's discretion.
OtheR CHANGES TO NET ASSETS	Part XI, Line 9 Change in value of split-interest agreements $ (192,612) Pension expense other than net periodic pension cost (2,913,613) ----------- Total $3,106,225 ===========

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Actor's Fund Housing Development Corp	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	729 Seventh Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
EIN	800522071	EIN
Primary Activities	HOUSING	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	07	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
AURORA WEST 57TH CORPORATION
729 7TH AVENUE 10TH FLOOR	New York	NY	10019	133762850	Housing	NY	C Corp	$0	$0	1.00000	Yes (true)
AURORA HOUSING DEVELOPMENT FUND CO INC
729 7TH AVENUE 10TH FLOOR	New York	NY	10019	061401959	DORMANT	NY	C Corp	$0	$0	1.00000	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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

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

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$795,052	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt