THE ACTORS FUND OF AMERICA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE ACTORS FUND OF AMERICA (EIN 13-1635251)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2013-01-02
- IRS object ID
- 201300069349300055
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2013-01-02T20:19:29-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 666 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100174057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131635251 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Actors' Fund of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CONNIE YOO | InCareOfName |
| Name Control | ACTO | NameControl |
| Phone | 2122217300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 7th Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Connie Yoo | Name |
| Title | Chief Financial Officer | Title |
| Date Signed | 2012-12-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125990100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Joseph Benincasa | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE 10TH FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 44776844 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.actorsfund.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1882 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | The Actors Fund is a national human services organization providing housing, social services, health services, and employment/training programs to all performing arts and entertainment professionals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 50 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 50 | NbrIndependentVotingMembers |
| Total Nbr Employees | 266 | TotalNbrEmployees |
| Total Nbr Volunteers | 516 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 13055896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15499324 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11739283 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12342275 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 884957 | InvestmentIncomePriorYear |
| Investment Income Current Year | 872404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1262218 | OtherRevenuePriorYear |
| Other Revenue Current Year | 286578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24417918 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29000581 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3052502 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3491428 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13960151 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14844191 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 20000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2184098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9686987 | OtherExpensePriorYear |
| Other Expenses Current Year | 8789220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26719640 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27124839 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2301722 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1875742 | RevenuesLessExpensesCY |
| Total Assets BOY | 51880433 | TotalAssetsBOY |
| Total Assets EOY | 54040116 | TotalAssetsEOY |
| Total Liabilities BOY | 23246552 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27239699 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 28633881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26800417 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13429399 | Expense |
| Grants | 969903 | Grants |
| Revenue | 11250782 | Revenue |
| Description | Housing: See Schedule O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6887652 | Expense |
| Grants | 2490077 | Grants |
| Revenue | 1058278 | Revenue |
| Description | Social Services: See Schedule o | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1848881 | Expense |
| Grants | 0 | Grants |
| Revenue | 10197 | Revenue |
| Description | Health Services: See schedule o | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1522528 | Expense |
| Grants | 31448 | Grants |
| Revenue | 23018 | Revenue |
| Description | actors fund work program: see schedule O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1522528 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 31448 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 23018 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23688460 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 266 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 50 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 50 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONNIE YOO | NamePerson |
| Telephone Number | 2122217300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 SEVENTH AVENUE 10TH FL | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (57 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPH BENINCASA | |||||||
| PRESIDENT & CEO (Non-voting) | 50.0 | X | X | 333336 | 0 | 76650 | |
| BRIAN STOKES MITCHELL | |||||||
| CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 | |
| MARC GRODMAN MD | |||||||
| SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |
| ABBY SCHROEDER | |||||||
| ASSISTANT SECRETARY | 5.0 | X | X | 0 | 0 | 0 | |
| JOHN A DUNCAN JR | |||||||
| TREASURER | 5.0 | X | X | 0 | 0 | 0 | |
| STEVE KALAFER | |||||||
| ASSISTANT TREASURER | 5.0 | X | X | 0 | 0 | 0 | |
| PHILIP S BIRSH | |||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | |
| BEBE NEUWIRTH | |||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | |
| PHILIP J SMITH | |||||||
| VICE CHAIR | 5.0 | X | X | 0 | 0 | 0 | |
| ALEC BALDWIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANNETTE BENING | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JED W BERNSTEIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY BOLTON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN BREGLIO | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| EBS BURNOUGH | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES J CLAFFEY JR | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| NANCY COYNE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MERLE DEBUSKEY | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICK ELICE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JANICE REALS ELLIG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOYCE GORDON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARC HOSTETTER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KEN HOWARD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID HENRY HWANG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANITA JAFFE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KATE EDELMAN JOHNSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL KERKER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| STEWART F LANE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PAUL LIBIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MATTHEW LOEB | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KRISTEN MADSEN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| KEVIN MCCOLLUM | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LIN-MANUEL MIRANDA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES L NEDERLANDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARTHA NELSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHYLLIS NEWMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DALE C OLSON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LEE H PERLMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HAROLD PRINCE | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ROBERTA REARDON | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHARLOTTE ST MARTIN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS SCHUMACHER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID STEINER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| EDWARD D TUREN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| TOM VIOLA | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HONEY WALDMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOMARIE WARD | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOSEPH H WENDER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BD WONG | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| NICK WYMAN | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| GEORGE ZUBER | |||||||
| TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BARBARA DAVIS | |||||||
| CHIEF OPERATING OFFICER | 50.0 | X | 216861 | 0 | 38415 | ||
| CONNIE YOO | |||||||
| CHIEF FINANCIAL OFFICER | 50.0 | X | 156466 | 0 | 30505 | ||
| TOM EXTON | |||||||
| CHIEF ADVANCEMENT OFFICER | 50.0 | X | 182897 | 0 | 24938 | ||
| JORDAN STROHL | |||||||
| ADMINISTRATOR | 50.0 | 115970 | 0 | 27495 | X | ||
| KEITH MCNUTT | |||||||
| DIRECTOR OF WESTERN REGION | 35.0 | 112876 | 0 | 13605 | X | ||
| ISRAEL DURAN | |||||||
| DIRECTOR OF IT | 35.0 | 100260 | 0 | 27539 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1218666 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 239147 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GENESIS REHABILITATION SERVICES | |||||
| W0225 PO BOX 7777 | PHILADELPHIA | PA | 191750225 | REHAB SERVICES | 437288 |
| THE TRUSTEES OF COLUMBIA UNIVERSITY | |||||
| 64 NAGIE AVENUE | NEW YORK | NY | 10040 | CONTRACT MEDICAL SVC | 245530 |
| GRANT THORNTON LLP | |||||
| 666 THIRD AVENUE | NEW YORK | NY | 10017 | ACCOUNTING SERVICES | 199390 |
| Curtis ginsberg Architects LLP | |||||
| 299 Broadway | NEW YORK | NY | 10007 | Architecture | 170530 |
| Resource Event Manangement LTD | |||||
| 232 madison avenue | NEW YOKR | NY | 10016 | Fundraising | 115000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 285949 | FundraisingEvents |
| Government Grants | 29785 | GovernmentGrants |
| All Other Contributions | 15183590 | AllOtherContributions |
| Noncash Contributions | 545685 | NoncashContributions |
| Total Contributions | 15499324 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PATIENT SERVICE REVENUE | 900099 | 7620820 | 7620820 |
| NET RESIDENT SERVICES REVENUE | 900099 | 1807543 | 1807543 |
| HUMAN SERVICES | 900099 | 2913912 | 2913912 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12342275 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 720838 | TotalRevenueColumn |
| Exclusion | $720,838 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14039726 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13888160 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 151566 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 151566 | TotalRevenueColumn |
| Exclusion | $151,566 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2174681 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 285949 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1888103 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 286578 | TotalRevenueColumn |
| Exclusion | $286,578 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29000581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12342275 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,158,982 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969903 | Total |
| Program Services | 969903 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2521525 | Total |
| Program Services | 2521525 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995580 | Total |
| Program Services | 592308 | ProgramServices |
| Management And General | 234327 | ManagementAndGeneral |
| Fundraising | 168945 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9730751 | Total |
| Program Services | 8764216 | ProgramServices |
| Management And General | 319633 | ManagementAndGeneral |
| Fundraising | 646902 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1332677 | Total |
| Program Services | 1182529 | ProgramServices |
| Management And General | 53157 | ManagementAndGeneral |
| Fundraising | 96991 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1914989 | Total |
| Program Services | 1780923 | ProgramServices |
| Management And General | 54535 | ManagementAndGeneral |
| Fundraising | 79531 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870194 | Total |
| Program Services | 772746 | ProgramServices |
| Management And General | 39399 | ManagementAndGeneral |
| Fundraising | 58049 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115486 | Total |
| Program Services | 83936 | ProgramServices |
| Management And General | 3738 | ManagementAndGeneral |
| Fundraising | 27812 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174540 | Total |
| Program Services | 66113 | ProgramServices |
| Management And General | 96313 | ManagementAndGeneral |
| Fundraising | 12114 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175342 | Total |
| Management And General | 175342 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1304034 | Total |
| Program Services | 1103561 | ProgramServices |
| Management And General | 60849 | ManagementAndGeneral |
| Fundraising | 139624 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19144 | Total |
| Program Services | 19144 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 670266 | Total |
| Program Services | 465904 | ProgramServices |
| Management And General | 44426 | ManagementAndGeneral |
| Fundraising | 159936 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285537 | Total |
| Program Services | 235558 | ProgramServices |
| Management And General | 17842 | ManagementAndGeneral |
| Fundraising | 32137 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2027803 | Total |
| Program Services | 1749743 | ProgramServices |
| Management And General | 101239 | ManagementAndGeneral |
| Fundraising | 176821 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154318 | Total |
| Program Services | 108101 | ProgramServices |
| Management And General | 8096 | ManagementAndGeneral |
| Fundraising | 38121 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258616 | Total |
| Program Services | 244875 | ProgramServices |
| Management And General | 4685 | ManagementAndGeneral |
| Fundraising | 9056 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320825 | Total |
| Program Services | 304802 | ProgramServices |
| Management And General | 16023 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254566 | Total |
| Program Services | 1216631 | ProgramServices |
| Management And General | 13733 | ManagementAndGeneral |
| Fundraising | 24202 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232410 | Total |
| Program Services | 213338 | ProgramServices |
| Management And General | 7035 | ManagementAndGeneral |
| Fundraising | 12037 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FUNDRAISING EXPENSES | 499751 | 499751 | ||
| NURSING HOME/ASSISTED LIVING | 1271607 | 1271607 | ||
| OTHER | 24975 | 2069 | 20997 | 1909 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27124839 | Total |
| Program Services | 23688460 | ProgramServices |
| Management And General | 1252281 | ManagementAndGeneral |
| Fundraising | 2184098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 905110 | BOY |
| EOY | 1473824 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 441095 | BOY |
| EOY | 63610 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031685 | BOY |
| EOY | 5465009 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1471550 | BOY |
| EOY | 1538286 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384183 | BOY |
| EOY | 260470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27434793 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14415940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14039417 | BOY |
| EOY | 13018853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14231981 | BOY |
| EOY | 14467350 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7700000 | BOY |
| EOY | 7700000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9675412 | BOY |
| EOY | 10052714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51880433 | BOY |
| EOY | 54040116 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3372424 | BOY |
| EOY | 3489376 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1420647 | BOY |
| EOY | 98963 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6498928 | BOY |
| EOY | 6232038 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158550 | BOY |
| EOY | 2353842 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1500000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9796003 | BOY |
| EOY | 13565480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23246552 | BOY |
| EOY | 27239699 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12684750 | BOY |
| EOY | 7240099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4769502 | BOY |
| EOY | 4328046 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11179629 | BOY |
| EOY | 15232272 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28633881 | BOY |
| EOY | 26800417 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51880433 | BOY |
| EOY | 54040116 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1875742 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3709206 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13076586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13718539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11858359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13938364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15174462 | CurrentTaxYear |
| Total | 67766310 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13076586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13718539 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11858359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13938364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15174462 | CurrentTaxYear |
| Total | 67766310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3795330 | AmountsSubstContributorsTotal |
| Public Support Total170 | 63970980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1709403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1172778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 699058 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 674708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 720838 | CurrentTaxYear |
| Total | 4976785 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2086010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1556383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3486980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2174681 | CurrentTaxYear |
| Total | 9443197 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 82186292 | TotalSupport |
| Gross Receipts From Admissions Etc | 53266563 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77837 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.64581 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6281152 | BeginningOfYearBalance |
| Contributions | 1121350 | Contributions |
| Investment Earnings Or Losses | 168336 | InvestmentEarningsOrLosses |
| Other Expenditures | 331454 | OtherExpenditures |
| End Of Year Balance | 7239384 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5758738 | BeginningOfYearBalance |
| Contributions | 201001 | Contributions |
| Investment Earnings Or Losses | 644117 | InvestmentEarningsOrLosses |
| Other Expenditures | 322704 | OtherExpenditures |
| End Of Year Balance | 6281152 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4859574 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 945078 | InvestmentEarningsOrLosses |
| Other Expenditures | 302324 | OtherExpenditures |
| End Of Year Balance | 5502328 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4859574 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -1305908 | InvestmentEarningsOrLosses |
| Other Expenditures | 302324 | OtherExpenditures |
| End Of Year Balance | 3251342 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21498096 | OtherCostOrOtherBasis |
| Depreciation | 9912161 | Depreciation |
| Book Value | 11585935 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 795431 | OtherCostOrOtherBasis |
| Depreciation | 715381 | Depreciation |
| Book Value | 80050 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1610278 | OtherCostOrOtherBasis |
| Depreciation | 1187686 | Depreciation |
| Book Value | 422592 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3430988 | OtherCostOrOtherBasis |
| Depreciation | 2600712 | Depreciation |
| Book Value | 830276 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13018853 | TotalOfBookValueLandBuildings |
| Total Of Book Value Program Related | 0 | TotalOfBookValueProgramRelated |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SPLIT INTEREST AGREEMENTS | 4370708 |
| GIFT ANNUITY FUND | 2435674 |
| AMTS HELD ON BEHALF OF OTHERS | 2353842 |
| INTERCOMPANY RECEIVABLES | 616942 |
| DEFERRED FINANCING COST | 275548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 10052714 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITY PAYMENT LIABILITY | $3,600,286 |
| POST RETIREMENT BENEFITS OBLIG | $9,176,195 |
| MISCELLANEOUS | $788,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13565480 | TotalOfAmounts |
| Total Revenue | 29000581 | TotalRevenue |
| Total Expenses | 27124839 | TotalExpenses |
| Excess Or Deficit For Year | 1875742 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -473133 | NetUnrealizedGLOnInvestments |
| Other | -$3,236,073 | OtherAmount |
| Total Adjustments | -3709206 | TotalAdjustments |
| Excess Or Deficit Per FS | -1833464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 27315274 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -473133 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 326138 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -1347970 | OtherRevenues |
| Revenue Not Rptd F990 | -1494965 | RevenueNotRptdF990 |
| Revenue Subtotal | 28810239 | RevenueSubtotal |
| Investment Expenses Not Included | 175342 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 15000 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 190342 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29000581 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 29148740 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 326138 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1888103 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2214241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26934499 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 175342 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 14998 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 190340 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27124839 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 THE '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, 2011 AND 2010 ARE CLASSIFIED WITHIN LEVEL 1. Endowment Funds Schedule D, Part V The Actors' Fund of america holds an endowment fund. The endowment fund 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. |
| Fin 48 | Part X | In July 2006, new guidance was issued in the area of "Accounting for Uncertainty in Income Taxes." The new standard 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. Management does not believe that The Actors Fund 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 ending 2008, 2009, 2010, and 2011 remain open to audit for both federal and state purposes. |
| Reconciliation of net assets | Schedule D, Part XI, line 8 | Change in value of split-interest agreements $(529,468) Pension expense other than net periodic pension cost $(2,644,263) Excess of consideration paid over net assets acquired in acquisition of AALP $(62,342) ----------- Total $(3,236,073) Reconciliation of revenue Schedule D, part XII, line 2d Special event expenses reclassed to Part VIII $1,888,103 Change in value of split interest agreements $(529,468) Pension expense other than NPPC $(2,644,263) Excess of consideration paid over net Assets acquired in acquisition of AALP $(62,342) ------------ Total $(1,347,970) Form 990, Schedule D, Part XII, Line 4(b) Grants to Related Party Eliminated in Consolidation $15,000 Form 990, Schedule D, Part XIII, Line 2(d) Reconciliation of expense Special event expenses reclassed to Part VIII $1,888,103 Schedule D, Part XIII, LIne 4B Grants to Related Party Eliminated in Consolidation $15,000 Rounding $(2) --------------------------------------------------------------------- Total $14,998 |
| Schedule D, Parts XI, XII & XII | The Actors' Fund of America's audited financial statements are prepared on a consolidated basis and include the activities of its affiliated organization, the Actors Fund Housing Development Corporation (which files its own standalone Form 990). For purposes of the reconciliations in Schedule D, the Actors' Fund is reconciling back to its standalone financial information presented in the audited financial report and not to the consolidated totals. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Resource Event management LTD | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 232 madison ave | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | consultant | Activity |
| Fundraiser Control Of Funds | true | FundraiserControlOfFunds |
| Gross Receipts | 997964 | GrossReceipts |
| Amount Retained By Contractor | 115000 | AmountRetainedByContractor |
| Net To Organization | 882964 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 997964 | TotalGrossReceipts |
| Total Retained By Contractors | 115000 | TotalRetainedByContractors |
| Total Net To Organization | 882964 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | annual gala | NameOfEvent1 |
| Gross Receipts Event1 | 997964 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 128250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 869714 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 34955 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 106859 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8568 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 142845 | OtherDirectExpensesEvent1 |
| Name Of Event2 | book of mormon | NameOfEvent2 |
| Gross Receipts Event2 | 255836 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1744 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 254092 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 16353 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 31146 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 40 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1206830 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 155955 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 1050875 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 71036 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 78245 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 75818 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1322278 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2460630 | GrossReceiptsTotal |
| Charitable Contributions Total | 285949 | CharitableContributionsTotal |
| Gross Revenue Total Events | 2174681 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 105991 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 201457 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 84386 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1496269 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1888103 | DirectExpenseSummaryEvents |
| Net Income Summary | 286578 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Professional Fundraising Fees | Identifier |
| Return Reference | Part I, Line 2b | ReturnReference |
| Explanation | The Actors Fund Paid $115,000 in fees to professional fundraising organizations; it is reported as an offset against special event revenue on Part VIII, Line 8(b) rather than as an expense item on Part IX, Line 11(e). | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Actors Fund Housing Development Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o The Actors Fund | AddressLine1 |
| Address Line2 | 729 7th avenue | AddressLine2 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 800522071 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 969903 | AmountOfCashGrant |
| Method Of Valuation | n/a | MethodOfValuation |
| Description Of Non Cash Assistance | n/a | DescriptionOfNonCashAssistance |
| Purpose Of Grant | Housing Subsidy | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 3046 | NumberOfRecipients |
| Amount Of Cash Grant | 2521525 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grants | Identifier |
| Return Reference | Part I, Line 2 | ReturnReference |
| Explanation | The Actors Fund has implemented several protocols to ensure that all grant recipients use the funds in the manner intended: 1. At times, the Actors Fund 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. In 2011, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH BENINCASA | |||||||||||||
| 263756 | 0 | 0 | 0 | 69580 | 0 | 51889 | 0 | 24761 | 0 | 409986 | 0 | 0 | 0 |
| BARBARA DAVIS | |||||||||||||
| 202165 | 0 | 0 | 0 | 14696 | 0 | 14449 | 0 | 23966 | 0 | 255276 | 0 | 0 | 0 |
| CONNIE YOO | |||||||||||||
| 156466 | 0 | 0 | 0 | 0 | 0 | 7527 | 0 | 22978 | 0 | 186971 | 0 | 0 | 0 |
| TOM EXTON | |||||||||||||
| 182897 | 0 | 0 | 0 | 0 | 0 | 7527 | 0 | 17411 | 0 | 207835 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule J, Part I, LIne 1a | First-class or charter travel As part of a Sponsorship agreement, United Airlines, Inc provided The Actors Fund with travel vouchers. In 2011, 5 first class vouchers were used by trustees. Tax Indemnification and gross-up payment THE ACTORS FUND PROVIDED A TAX GROSS-UP FOR SUPPLEMENTAL RETIREMENT PLAN FOR TWO OFFICERS THAT HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B) (III). |
| Form 990, Schedule J, Part I, Line 1 | As part of a Sponsorship agreement, United Airlines, Inc gifted The Actors Fund with first-class travel vouchers. In 2011, 5 first class vouchers were used by trustees. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | New Jersey Economic Development Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 222045817 | IssuerEIN |
| CUSIP Number | 000000000 | CUSIPNumber |
| Date Issued | 2007-12-11 | DateIssued |
| Issue Price | 7000000 | IssuePrice |
| Description Of Purpose | Building and structures | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 767962 | AmountRetired |
| Amount Bond Defeased | 101861 | AmountBondDefeased |
| Total Proceeds | 7095621 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 7000000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2010 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Form 990, Schedule K, line 3 | Identifier |
| Return Reference | 0 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 545685 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Schedule M, Line 32 | Identifier |
| Explanation | To the extent that the organization receives non-cash contributions (i.e. securities), the Actors Fund will utilize a third party broker to dispose of the securities. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Program Services | Part III, Line 4a - 4d | PROGRAM ACCOMpLISHMENT 1: 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. 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 2011, 154 people resided at the Lillian Booth Actors Home 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 2011, 196 people resided at the Friedman. In West Hollywood, CA, The Actors Fund provides 40 units of affordable housing to persons with HIV/AIDS at the Palm View Residence. 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. The Actors Fund housing resource center provides information on finding affordable housing, roommate 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. 160 people attended the Finding Affordable Housing workshops in NYC. PROGRAM ACCOMpLISHMENT 2: SOCIAL SERVICES The Actors Fund social services offer comprehensive programs designed to meet the critical needs of entertainment professionals throughout their lives. Social Services help people develop the skills and resources needed to manage the financial, emotional and health demands inherent in the variable work life of the performing arts. Social workers provide crisis intervention, individual and family counseling, needs assessments, support services, education, information and referrals. In addition, financial assistance is provided for essential living expenses such as rent, utilities or medical costs. In 2011, The Actors Fund provided over $2,580,000 in emergency financial assistance and helped 4,965 people through the following programs: the entertainment assistance program, the AIDS initiative, seniors and disabled program, women's health initiative, chemical dependency program, mental health program, financial wellness, the dancers' resource, the American Comedy Fund and Howl! Helps. PROGRAM ACCOMpLISHMENT 3: HEALTH SERVICES It is central to the mission of The Actors Fund to respond to, and to anticipate, the needs of the entertainment and performing arts communities. Paramount among those needs is health care. The Artist Health Insurance Resource Center helps to increase access to health care for uninsured and underinsured arts workers by providing health insurance counseling and information on accessing health care for the un-insured. 3,025 people received health insurance counseling in 2011. In our offices, AHIRC conducts 54 health insurance workshops and an additional 45 workshops around the country. The Fund operates a national web based health insurance resource center and in 2011, 350,000 people visited the website. Our website www.ahirc.org has over 6,000 resources and state-by-state information. The Al Hirschfeld Free Health Clinic not only provides excellent primary care for people who are uninsured but also constantly seeks access to affordable testing and specialist services for its clients. In 2011, the AHFHC provided 2,941 free medical visits to 1,386 people. The clinic's volunteer physicians program - Broadway docs - contributed 435 medical visits valued at $107,840 with laboratory testing valued at $218,298 donated by Bio-reference labs. PROGRAM ACCOMpLISHMENT 4: 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, administrative support, 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 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 2,870 participants in 2011. |
| 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 determing compensation Part VI, Section B, Line 15 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. All 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. |
| Other Changes in Net Assets | Part XI, Line 5 | Unrealized gain/(loss) (473,133) Change in value of split-interest agreements (529,468) Pension expense other than net periodic pension cost (2,644,263) Excess of consideration paid over net assets acquired in acquisition of AALP (62,342) Intercompany expenditure eliminated in consolidation 310,000 ----------- Total (3,399,206) |
| Form 990, Part VII - Related party Hours worked | Three Officers reported on the Actors' fund of America form 990, Part VII, provide services to the subsidiary organization, Actors Fund Housing Development Corporation. These individuals spend approximately 10 hours per week providing services to the related organization. | |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOSEPH BENINCASA TITLE:PRESIDENT & CEO (Non-voting) HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA DAVIS TITLE:CHIEF OPERATING OFFICER HOURS:10 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CONNIE YOO TITLE:CHIEF FINANCIAL OFFICER HOURS:10 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Actor's Fund Housing Development Corp | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 Seventh Avenue | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800522071 | EIN |
| Primary Activities | Housing | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Actors' Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AURORA WEST 57TH CORPORATION | ||||||||||||
| 729 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 133762850 | HOUSING | NY | NA | C CORP | 2856681 | 0 | 1.00000 | |
| AURORA HOUSING DEVELOPMENT FUND CO INC | ||||||||||||
| 729 7TH AVENUE 10TH FLOOR | NEW YORK | NY | 10019 | 061401959 | DORMANT | NY | NA | C CORP | 0 | 0 | 1.00000 | |
| Schermerhorn Housing Corporation | ||||||||||||
| 505 Eighth Avenue | New York | NY | 10018 | N/A | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Actors Fund Housing Development Corporation | ||
| B | 969903 | Cost |
| Actors Fund Housing Development Corporation | ||
| N | 116366 | Cost |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Related Organizations | Identifier |
| Return Reference | Schedule R, Part IV | ReturnReference |
| Explanation | The Actors' Fund is the parent organization of the Actors Fund Housing Development Corporation ("AFHDC"). AFHDC is the 100% owner of the disregarded entity, Friedman Residence, LLC. that is reported on Part I of the Schedule R. | Explanation |