2014-11-14T09:14:25-06:00 2013-12-31 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2013-01-01 131635251 The Actors' Fund of America % CONNIE YOO ACTO 2122217300 729 Seventh Avenue 10th floor Suite New York NY 10019 connie yoo cfo 2125990100 2014-11-13 true Scott Thompsett P00741490 2125990100 2013 2015-11-30 17:44:51Z Joseph Benincasa - president 729 Seventh Avenue New York NY 10019 41386543 false X www.actorsfund.org X 1882 NY WE ARE A NATIONAL HUMAN SERVICES ORG. PROVIDING housing, social sVCS, health sVCS, & employment/training programs to all performing arts and entertainment professionals. 49 48 326 98 0 15986602 15927472 11324445 11579764 937325 1098806 412511 734291 28660883 29340333 3959891 3620429 0 0 15957545 16256695 121413 134446 2176723 8318392 8441631 28357241 28453201 303642 887132 65366671 65458385 25597422 19843762 39769249 45614623 X 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. false false 10734753 2673561 1241846 HUMAN SERVICES (SOCIAL SERVICES + EMPLOYMENT & TRAINING + HEALTH SERVICES) THE FUND HELPED over 17,000 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). 11743340 0 9763633 SKILLED NURSING CARE & ASSISTED LIVING FACILITY WE OPERATE 124-BEDS OF ASSISTED LIVING AND SKILLED NURSING CARE AT THE LILLIAN BOOTH ACTORS HOME IN ENGLEWOOD, NEW JERSEY. LAST YEAR, 144 PEOPLE RESIDED THERE AND RECEIVED HIGH QUALITY CARE. THE HOME REALIZED FULL OCCUPANCY WITH SHORT STAYS IN HOSPITALS RESULTING IN "BED HOLDS" (98% OCCUPANCY IN SKILLED NURSING FACILITY AND 97% IN ASSISTED LIVING). THE HOME ACHIEVED THE HIGHEST RATING POSSIBLE, FIVE STARS, FROM THE FEDERAL GOVERNMENT'S DEPARTMENT OF HEALTH (AND WAS RECOGNIZED BY US NEWS & WORLD REPORT AS AMONG THE BEST AND RECEIVED A "PERFECT SURVEY" BY THE STATE OF NEW JERSEY). (SEE SCHEDULE O) 2513220 946868 574285 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) 24991313 true true false false false false false false true true true false false true true true false true false false false false false true true false false true true true true false false false false false false false false false true true false false false false true true true false false true 107 0 true 326 true false false false false false true true false false false false X 49 48 true false false false false false false true true false false true true true true true true true true false CA IL NJ NY PA X X CONNIE YOO 2122217300 729 SEVENTH AVE New York NY 10019 JOSEPH BENINCASA PRESIDENT & CEO (NON-VOTING) 50.0 10.0 X X 377070 0 103486 BRIAN STOKES MITCHELL CHAIRMAN OF THE BOARD 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 STEVE KALAFER TREASURER 5.0 X X 0 0 0 LEE H PERLMAN 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 (through 05/2013) 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 TERESA EYRING 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 CHRIS KEYSER 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 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 JOMARIE WARD TRUSTEE 1.0 X 0 0 0 JOSEPH H WENDER TRUSTEE 1.0 X 0 0 0 DAVID WHITE 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 10.0 X 241227 0 49602 CONNIE YOO CHIEF FINANCIAL OFFICER 50.0 10.0 X 198218 0 49399 TOM EXTON CHIEF ADVANCEMENT OFFICER 50.0 X 192349 0 32162 KEITH MCNUTT DIRECTOR OF WESTERN REGION 50.0 X 131247 0 27125 ISRAEL DURAN DIRECTOR OF IT 35.0 X 113784 0 34917 TAMAR SHAPIRO DIR. OF SOCIAL SERVICES, NAT. 35.0 X 105134 0 40362 JORDAN STROHL ADMINISTRATOR 50.0 X 143055 0 40136 MARIA BOX DIRECTOR OF NURSING 40.0 X 100497 0 29736 1602581 0 406925 9 false true false GENESIS REHABILITATION SERVICES W0225 PO BOX 7777 PHILADELPHIA PA 19175 REHAB SERVICES 459570 THE TRUSTEES OF COLUMBIA UNIVERSITY 64 NAGIE AVENUE NEW YORK NY 10040 CONTRACT MEDICAL Svc 243580 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 239199 RESOURCE EVENT MANAGEMENT LTD 232 MADISON AVENUE NEW YORK NY 10016 FUNDRAISING 135000 4 591964 1914700 13420808 30407 15927472 NET PATIENT SERVICES REVENUE 900099 7629677 7629677 NET RESIDENT SERVICES REVENUE 900099 2071873 2071873 HUMAN SERVICES 900099 1878214 1878214 11579764 645337 645337 0 0 0 0 0 10671029 10217560 453469 453469 453469 2562941 591964 1828650 734291 734291 0 0 0 29340333 11579764 1833097 946868 946868 2673561 2673561 0 0 910333 540142 210932 159259 0 10967443 9998874 360645 607924 1119802 972276 70786 76740 2286643 2100492 78703 107448 972474 878170 41676 52628 0 90677 80308 4801 5568 161448 63995 89946 7507 0 134446 134446 142016 142016 1407055 1182176 53549 171330 20782 20782 678174 453886 48341 175947 267912 206610 19903 41399 0 1954922 1690456 105381 159085 169702 130461 9972 29269 0 221822 209883 3338 8601 277881 259251 17864 766 0 1156996 1112322 18225 26449 236306 216966 7960 11380 NURSING HOME/ASSISTED LIVING 855099 855099 FUNDRAISING EXPENSES 399815 399815 BAD DEBT EXPENSES 386338 386338 COMMUNICATION EXPENSES 14686 12397 1127 1162 28453201 24991313 1285165 2176723 2566816 3644813 18054 20372 4316636 2262582 1902515 2481921 0 0 0 0 0 0 0 0 464392 240371 27865910 16609804 11998086 11256106 15318243 17354714 0 0 0 0 0 0 28781929 28197506 65366671 65458385 4055775 2799010 0 0 110691 267012 5954356 5663933 2593203 2613742 0 0 1000000 0 0 0 11883397 8500065 25597422 19843762 X 19524721 24262125 3789679 3497444 16454849 17855054 39769249 45614623 65366671 65458385 X 887132 1548358 3409884 X false true X true true true X 11858359 13938364 15174462 14646193 15927472 71544850 0 0 11858359 13938364 15174462 14646193 15927472 71544850 2400584 69144266 699058 674708 720838 545132 645337 3285073 0 1556383 3486980 2174681 2007779 2562941 11788764 86618687 56641223 0.79826 0.77598 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 8619339 2817268 1366592 434954 12368245 7239384 948662 818814 387521 8619339 6281152 1121350 168336 331454 7239384 5758738 201001 644117 322704 6281152 4859574 945078 302324 5502328 0.06330 0.93110 0.00560 false false 100000 100000 21807689 11580356 10227333 804836 771856 32980 1750516 1418060 332456 3402869 2839532 563337 11256106 CASH HELD ON BEHALF OF OTHERS 2613742 INTERCOMPANY RECEIVABLES 337577 DEFERRED FINANCING COST 224784 ANNUITY FUND INVESTMENTS 2245032 INTEREST AGREEMENT 5102625 INTERCOMPANY RECEIVABLE 17673746 28197506 0 ANNUITY PAYMENT LIABILITY 3165352 POST RETIREMENT BENEFITS OBLIGATION 4583178 MISCELLANEOUS 751535 8500065 X Schedule D, Part IV: 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, 2013 AND 2012 ARE CLASSIFIED WITHIN LEVEL 1. Schedule D, Part V: Endowment Funds 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. Part X: 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 ending 2010, 2011, 2012 and 2013 remain open to audit for both federal and state purposes. X X X X X true RESOURCE EVENT mgmt LTD 232 MADISON AVENUE SUITE 1107 New York NY 10016 CONSULTANT true 1025550 115000 910550 CHARITY BUZZ 437 FIFTH AVENUE FLOOR 11 New York NY 10016 AUCTION true 114230 19446 94784 1139780 134446 1005334 CA DC IL MD NJ NY PA VA Annual Gala 1025550 390650 634900 40844 164841 9011 24649 Tony Party 210004 35571 174433 7705 42069 354 30120 51 1919351 165743 1753608 51253 44221 27720 1385863 3154905 591964 2562941 99802 251131 37085 1440632 1828650 734291 true ACTORS FUND HOUSING DEVELOPMENT CORP 729 SEVENTH AVENUE NEW YORK NY 10019 800522071 501(C)(3) 946868 HOUSING SUBSIDY FINANCIAL ASSISTANCE 1 FINANCIAL ASSISTANCE 3307 2673561 Part I, Line 2 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 2013, 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. X X true true X X X X false false false false false false false false false JOSEPH BENINCASA PRESIDENT & CEO (NON-VOTING) 300584 0 0 0 76486 0 64762 0 38724 0 480556 0 0 0 BARBARA DAVIS CHIEF OPERATING OFFICER 223789 0 0 0 17438 0 25378 0 24224 0 290829 0 0 0 CONNIE YOO CHIEF FINANCIAL OFFICER 187263 0 0 0 10955 0 22675 0 26724 0 247617 0 0 0 TOM EXTON CHIEF ADVANCEMENT OFFICER 192349 0 0 0 0 0 9859 0 22303 0 224511 0 0 0 KEITH MCNUTT DIRECTOR OF WESTERN REGION 131247 0 0 0 0 0 14678 0 12447 0 158372 0 0 0 JORDAN STROHL ADMINISTRATOR 131055 0 12000 0 0 0 12379 0 27757 0 183191 0 0 0 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 2013, 12 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 THREE OFFICERS THAT HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (B) (III). Schedule J, Part II, Column (b)(ii) One individual reported in Schedule J, Part II, received a fixed bonus payment for passing a Nursing Home Annual State Survey (certification examination). This bonus was authorized by the COO. A New Jersey Economic Development Authority 222045817 000000000 2007-12-11 7000000 Building and structures false false false A 1336067 101861 7095621 0 0 0 0 0 0 7000000 0 0 2010 false false true true A false false false false 0 false false false A false false false false false 0 false 0 false false A false Form 990, Schedule K, line 3 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 III, Line 4 The Actors Fund of America is reporting Form 990, Schedule K, Part IV, Line 2 The Actors Fund of America is currently in the process of having 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. Jeff Bolton Trustee 139527 See Schedule O false Form 990, Schedule L, Part IV BOARD OF TRUSTEES MEMBER, JEFFREY BOLTON, WAS A PARTNER IN THE INVESTMENT FIRM NEUBERGER BERMAN. THE ACTORS' FUND HOLDS INVESTMENTS WITH NEUBERGER BERMAN AND PAID $139,527 IN INVESTMENT MANAGEMENT FEES TO THE ORGANIZATION. IT SHOULD BE NOTED THAT MR. BOLTON RETIRED FROM NEUBERGER BERMAN IN 2013. X 5 30407 fmv false true false Part III, Line 4a - 4d PROGRAM ACCOMPLISHMENT 1: 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 2013, THE FUND HELPED 17,541 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 2013, THE ACTORS FUND PROVIDED OVER $2,690,000 IN EMERGENCY FINANCIAL ASSISTANCE AND HELPED 3,291 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, AND HOWL! HELPS. 6,267 PEOPLE RECEIVED CLINICAL SERVICES AND EMERGENCEY FINANCIAL ASSISTANCE. 753 PEOPLE PARTICIPATED IN OUR SEMINARS ON FINDING AND APPLYING FOR AFFORDABLE HOUSING, 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 13 EDUCATIONAL PROGRAMS, 18 COMMUNITY SERVICE ACTIVITIES, 13 SOCIAL EVENTS, 37 LEADERSHIP DEVELOPMENT WORKSHOPS, AND 114 TRAINING AND 153 MENTAL HEALTH COUNSELING SESSIONS FOR 238 YOUNG PERFORMERS AND 191 OF THEIR PARENTS. HEALTH SERVICES IN 2013, HEATH CARE WAS AT THE FOREFRONT OF OUR NATION'S CONSCIOUSNESS-ESPECIALLY WITH THE ROLLOUT OF THE AFFORDABLE CAREACT AT THE END OF THE YEAR. TO HELP MEMBERS OF OUR COMMUNITY TAKE ADVANTAGE OF NEWLY AVAILABLE AFFORDABLE HEALTH INSURANCE PLANS, OUR ARTISTS HEALTH INSURANCE RESOURCE CENTER (AHIRC) HELD A RECORD NUMBER OF SEMINARS AND COUNSELING SESSIONS TO EDUCATE INDIVIDUALS AND SMALL BUSINESSES ABOUT THEIR OPTIONS AND WHAT THEY NEEDED TO DO TO ENROLL. 6,984 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 2013, 431,999 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) AND LOS ANGELES'S PERFORMING ARTISTS CLINIC (IN COLLABORATION WITH MUSICARES AND THE VENICE FAMILY CLINIC). IN 2013, THE al Hirschfeld CLINIC PROVIDED 3,161 FREE MEDICAL VISITS TO 1,445 PEOPLE. THE CLINIC'S VOLUNTEER PHYSICIANS PROGRAM - BROADWAY DOCS - CONTRIBUTED 586 MEDICAL VISITS VALUED AT $130,110 WITH LABORATORY TESTING VALUED AT $241,872 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 3,378 PARTICIPANTS IN 2013 AND PROVIDED 1,261 INDIVIDUAL CAREER COUNSELING SESSIONS, HELD 28 SEMINARS WITH 2,224 ATTENDEES, 10 WORKSHOPS (MULTIPLE SESSIONS) WITH 774 PARTICIPANTS AND 12 COMPUTER CLASSES WITH 270 ENROLLEES. 922 NEW JOBS WERE REPORTED BY PROGRAM PARTICIPANTS. PROGRAM ACCOMPLISHMENT 2: 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 2013, A TOTAL OF 144 PEOPLE RESIDED AT THE LILLIAN BOOTH ACTORS HOME. IN BEAUTIFUL SURROUNDINGS, THE LILLIAN BOOTH HOME PROVIDED HIGH QUALITY CARE FOR SENIORS THROUGH IT 82-BED SKILLED NURSING AND 42-ROOM ASSISTED LIVING FACILITY. THE HOME REALIZED 98% OCCUPANCY IN SKILLED NURSING FACILITY AND 97% IN ASSISTED LIVING. THE HOME ACHIEVED A 5 STAR RATING - THE HIGHEST RATING POSSIBLE - FROM THE DEPARTMENT OF HEALTH. 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 2013, 194 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. 231 PEOPLE ATTENDED HOUSING WORKSHOPS IN NYC. Form 990, Part VI, Line 2 PRESIDENT & CEO, JOSEPH BENINCASA, SERVES ON THE BOARD OF DIRECTORS OF BIO-REFERENCE LABORATORIES, A CORPORATION WHOSE CHAIRMAN AND CEO IS DR. MARC GRODMAN WHO SERVES AS AN ACTORS FUND TRUSTEE. 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 in Net Assets Part XI, Line 9 Change in value of split-interest agreements $ 421,681 Pension expense other than net periodic pension cost 2,988,203 ---------- Total $3,409,884 ========== Actor's Fund Housing Development Corp 729 Seventh Avenue New York NY 10019 800522071 HOUSING NY 501(c)(3) 07 ACTORS' FUND true AURORA WEST 57TH CORPORATION 729 7TH AVENUE 10TH FLOOR New York NY 10019 133762850 Housing NY N/A C Corp 0 0 1.00000 true AURORA HOUSING DEVELOPMENT FUND CO INC 729 7TH AVENUE 10TH FLOOR New York NY 10019 061401959 DORMANT NY N/A C Corp 0 0 1.00000 true false true false true false false false false false false false false false true true false false false false ACTORS FUND HOUSING DEVELOPMENT CORP B 946868 COST ACTORS FUND HOUSING DEVELOPMENT CORP N 133755 COST