2013-11-08T10:51:45-06:00 2012-12-31 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 100174057 990 2012-01-01 131635251 The Actors' Fund of America % CONNIE YOO ACTO 2122217300 729 7th Avenue Suite 10 New York NY 10019 connie yoo 2122217300 2013-11-07 true Scott Thompsett 2125990100 2012 2016-02-24 21:20:13Z Joseph Benincasa 729 SEVENTH AVENUE 10TH FL New York NY 10019 33161714 false X www.actorsfund.org X 1882 NY 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. 48 48 329 153 0 15499324 15986602 12342275 11324445 872404 937325 286578 412511 29000581 28660883 3491428 3959891 0 0 14844191 15957545 0 121413 2283611 8789220 8318392 27124839 28357241 1875742 303642 54040116 55392925 27239699 25597422 26800417 29795503 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 10912913 2811691 1283183 Human Services (Social Services + Employment & Training + Health Services) THE FUND HELPED 13,523 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) 10892491 0 9517063 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, 152 PEOPLE RESIDED THERE AND RECEIVED HIGH QUALITY CARE. THE HOME REALIZED FULL OCCUPANCY WITH SHORT STAYS IN HOSPITALS RESULTING IN "BED HOLDS" (97% OCCUPANCY IN SKILLED NURSING FACILITY AND 95% 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) 2944873 1148200 524199 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) 24750277 true true false false false false false false true true true false true true true true false true false false false false false true true false false true true true true false false false false false false false false false false true false false false false true true true false false true 106 0 true 329 true false false false false false true true false false false false X 48 48 false 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 AVENUE 10TH FL New York NY 10019 JOSEPH BENINCASA 50.0 10.0 X X 361056 0 92622 BRIAN STOKES MITCHELL 10.0 X X 0 0 0 MARC GRODMAN MD 5.0 X X 0 0 0 ABBY SCHROEDER 5.0 X X 0 0 0 STEVE KALAFER 5.0 X X 0 0 0 LEE H PERLMAN 5.0 X X 0 0 0 PHILIP S BIRSH 5.0 X X 0 0 0 BEBE NEUWIRTH 5.0 X X 0 0 0 PHILIP J SMITH 5.0 X X 0 0 0 ALEC BALDWIN 1.0 X 0 0 0 ANNETTE BENING 1.0 X 0 0 0 JED W BERNSTEIN 1.0 X 0 0 0 JEFFREY BOLTON 1.0 X 0 0 0 JOHN 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YOO 50.0 10.0 X 200252 0 44527 TOM EXTON 50.0 X 189339 0 31863 JORDAN STOHL 50.0 X 148584 0 33065 KEITH MCNUTT 50.0 X 128517 0 26593 ISRAEL DURAN 35.0 X 111710 0 34727 CAROL WILSON 35.0 X 142020 0 16095 MARIA BOX 40.0 X 101220 0 28923 1622106 0 355573 9 false true false GENESIS REHABILITATION SERVICES W0225 PO BOX 7777 PHILADELPHIA PA 191750225 REHAB SERVICES 492365 THE TRUSTEES OF COLUMBIA UNIVERSITY 64 NAGIE AVENUE NEW YORK NY 10040 CONTRACT MEDICAL SVC 232927 ledonne llc 401 west 22 street NEW YORK NY 10011 production 150000 GRANT THORNTON LLP 666 THIRD AVENUE NEW YORK NY 10017 ACCOUNTING SERVICES 137918 Resource Event Manangement LTD 232 madison avenue NEW YORK NY 10016 Fundraising 115000 5 382595 1434604 14169403 287839 15986602 NET PATIENT SERVICE REVENUE 900099 7467015 7467015 NET RESIDENT SERVICES REVENUE 900099 1974037 1974037 HUMAN SERVICES 900099 1883393 1883393 11324445 545132 545132 0 0 0 0 0 3260629 37127 2874436 31127 386193 6000 392193 392193 2007779 382595 1595268 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5954356 2353842 2593203 0 0 1500000 1000000 0 0 13565480 11883397 27239699 25597422 X 7240099 9550975 4328046 3789679 15232272 16454849 26800417 29795503 54040116 55392925 X 303642 1020505 1670939 X false true X true true true X 13718539 11858359 13938364 15174462 14646193 69335917 0 0 13718539 11858359 13938364 15174462 14646193 69335917 3796162 65539755 1172778 699058 674708 720838 545132 3812514 0 2086010 1556383 3486980 2174681 2007779 11311833 84460264 56086641 0.77598 0.77837 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 7239384 948662 818814 387521 8619339 6281152 1121350 168336 331454 7239384 5758738 201001 644117 322704 6281152 4859574 945078 302324 5502328 4859574 -1305908 302324 3251342 1.00000 false false 100000 100000 21547943 10753730 10794213 795431 729376 66055 1677706 1345013 332693 3406198 2701073 705125 11998086 0 SPLIT INTEREST AGREEMENTS 4782533 GIFT ANNUITY FUND 2494735 AMTS HELD ON BEHALF OF OTHERS 2593203 INTERCOMPANY RECEIVABLES 987808 DEFERRED FINANCING COST 249904 11108183 0 ANNUITY PAYMENT LIABILITY 3534415 POST RETIREMENT BENEFITS OBLIG 7637758 MISCELLANEOUS 711224 11883397 X Escrow and Custodial Arrangements Schedule D, Part IV CASH HELD ON BEHALF OF OTHERS REPRESENTS UNCLAIMED FUNDS ENTRUSTED TO THE ACTORS FUND COLLECTED FROM ENTERTAINMENT EMPLOYERS FOR UNEMANCIPATED MINORS RENDERING ARTISTIC OR CREATIVE SERVICES PURSUANT TO CALIFORNIA LAW (FAMILY CODE Sections 6750-6753) THE ESTABLISHMENT OF SUCH ACCOUNT IS KNOWN AS 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, 2012 AND 2011 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 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 and 2012 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 658361 115000 543361 Charity Buzz 437 FIFTH AVENUE FLOOR 11 new york NY 10016 auction true 29077 6413 22664 687438 121413 566025 CA DC IL MD NJ NY PA VA annual Gala 658361 110250 548111 55236 69226 9658 41653 Book of Mormon 153840 2443 151397 5931 51 1578173 269902 1308271 56937 49249 5981 1301397 2390374 382595 2007779 112173 118475 15639 1348981 1595268 412511 true Actors Fund Housing Development Corp c/o The Actors Fund 729 7th avenue New York NY 10019 800522071 501(c)(3) 1144162 n/a n/a Housing Subsidy 1 FINANCIAL ASSISTANCE 3284 2815729 Grants 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. At all 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, 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 2012, 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 true false false false false false false true false JOSEPH BENINCASA 293984 0 0 0 67072 0 68947 0 23675 0 453678 0 0 0 BARBARA DAVIS 221413 0 5000 0 12995 0 29483 0 17675 0 286566 0 0 0 CONNIE YOO 184757 0 5000 0 10495 0 26852 0 17675 0 244779 0 0 0 TOM EXTON 189264 0 0 0 75 0 14188 0 17675 0 221202 0 0 0 JORDAN STOHL 143509 0 5000 0 75 0 16642 0 16423 0 181649 0 0 0 KEITH MCNUTT 127533 0 0 0 984 0 18381 0 8212 0 155110 0 0 0 CAROL WILSON 64236 0 0 0 77784 0 8303 0 7792 0 158115 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 2012, 2 first class vouchers were used by trustees. Tax Indemnification and gross-up payment THE ACTORS FUND PROVIDED A TAX GROSS-UP FOR ITS SUPPLEMENTAL RETIREMENT PLAN. These amounts have been reported as taxable wages IN SCHEDULE J, PART II, COLUMN (B)(III). Form 990, Schedule J, Part I, Line 4(a) Carol Wilson, DIRECTOR OF HUMAN RESOURCES, received a severance payment in calendar year 2012. This severance payment has been reflected in Schedule J, Part II, column (b)(iii). A New Jersey Economic Development Authority 222045817 000000000 2007-12-11 7000000 Building and structures false false false A 1045644 101861 7095621 0 0 0 0 0 0 7000000 0 0 2010 false false true true A false false false false 0 false false true A false false false 0 false 0 false false A true Form 990, Schedule K, line 3 0 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. X 9 287839 FMV false true true Schedule M, Line 32 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. Program Services Part III, Line 4a - 4d PROGRAM ACCOMPLISHMENT 1: HUMAN SERVICES THE ACTORS FUND HUMAN SERVICES OFFER COMPREHENSIVE PROGRAMS DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT PROFESSIONALS THROUGHOUT THEIR LIVES. IN 2012, THE FUND HELPED 13,523 PEOPLE THROUGH ITS PROGRAMS AND OVER 400,000 THROUGH ITS ON-LINE TRAINING AND INFORMATION SERVICES. SOCIAL SERVICES THE FUND'S 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, TRAINING, INFORMATION AND REFERRALS. IN ADDITION, FINANCIAL ASSISTANCE IS PROVIDED FOR ESSENTIAL LIVING EXPENSES SUCH AS RENT, UTILITIES OR MEDICAL COSTS. IN 2012, THE ACTORS FUND PROVIDED OVER $2,861,221 IN EMERGENCY FINANCIAL ASSISTANCE AND HELPED 5,024 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. 237 PEOPLE IMPACTED BY SUPERSTORM SANDY RECEIVED $286,594 AND AN ADDITIONAL $94,649 WAS PROVIDED THROUGH OUR SCREENING FOR THE SAG FOUNDATION. IN 2012 THE ACTORS FUND LOS ANGELES OFFICE LAUNCHED ITS VOLUNTEER TAX ASSISTANCE PROGRAM HELPING 68 PEOPLE WITH FREE TAX PREPARATION SERVICES. 375 PEOPLE PARTICIPATED IN OUR SHORT-TERM SUPPORT AND EDUCATIONAL GROUPS SUCH AS FINANCIAL WELLNESS, HEALING THE DANCER, STRATEGIES FOR FIGHTING ANXIETY AND DEPRESSION AND THE HIV/AIDS SUPPORT GROUP. 624 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, OF WHICH 32% ARE HOME-SCHOOLED, 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 14 EDUCATIONAL PROGRAMS, 16 COMMUNITY SERVICE ACTIVITIES, 24 SOCIAL EVENTS, 47 LEADERSHIP DEVELOPMENT WORKSHOPS, AND 70 TRAINING AND 200 MENTAL HEALTH COUNSELING SESSIONS FOR 273 YOUNG PERFORMERS AND 327 OF THEIR PARENTS. 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 (AHIRC) 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. 2,781 PEOPLE RECEIVED HEALTH INSURANCE COUNSELING IN 2012. IN OUR OFFICES, AHIRC CONDUCTS 88 HEALTH INSURANCE WORKSHOPS AND AN ADDITIONAL 30 WORKSHOPS AROUND THE COUNTRY. THE FUND OPERATES A NATIONAL WEB-BASED HEALTH INSURANCE RESOURCE CENTER AND, IN 2012, 398,227 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 2012, THE CLINIC PROVIDED 3,233 FREE MEDICAL VISITS TO 1,485 PEOPLE. THE CLINIC'S VOLUNTEER PHYSICIANS PROGRAM - BROADWAY DOCS - CONTRIBUTED 560 MEDICAL VISITS VALUED AT $121,140 WITH LABORATORY TESTING VALUED AT $253,027 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 3,203 PARTICIPANTS IN 2012 AND PROVIDED 1315 INDIVIDUAL CAREER COUNSELING SESSIONS, HELD 26 SEMINARS WITH 1863 ATTENDEES, 11 WORKSHOPS (MULTIPLE SESSIONS) WITH 615 PARTICIPANTS AND 12 COMPUTER CLASSES WITH 259 ENROLLEES. 1,265 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 2012, a total of 152 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 97% OCCUPANCY IN SKILLED NURSING FACILITY AND 95% IN ASSISTED LIVING. THE HOME ACHIEVED A 5 STAR RATING - THE HIGHEST RATING POSSIBLE - FROM THE DEPARTMENT OF HEALTH. IN 2012, THE HOME RE-ORGANIZEd TO STRENGTHEN THE NURSING MANAGEMENT TEAM TO BETTER MEET THE FACILITy'S NEEDS AND IMPROVE EFFICIENCY AND PATIENT CARE. IT ENHANCED RESIDENT-CENTERED ACTIVITIES PROGRAMS AND DEVELOPED "INTERGENERATIONAL READING PROGRAM" ALLOWING HIGH FUNCTIONING RESIDENTS TO SHARE VARIOUS SKILLS, KNOWLEDGE AND LIFE EXPERIENCES WITH YOUNGER GENERATIONS. RESTRUCTURED ENHANCED UNIT ACTIVITIES were SCHEDULEd TO INDIVIDUALIZE THE ACTIVITIES ACCORDING TO THE PATIENT'S INTEREST, ABILITIES AND THE LEVEL OF COGNITIVE FUNCTIONING. ten STAFF COMPLETED A DEMENTIA CERTIFICATION PROGRAM. 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 2012, 193 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. 249 PEOPLE ATTENDED HOUSING WORKSHOPS IN NYC. 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 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. Other Changes in Net Assets Part XI, Line 5 Change in value of split-interest agreements $69,882 Pension expense other than net periodic pension cost (1,510,201) Pension Curtailment gain 3,111,259 Rounding (1) ----------- Total $1,670,939 Actor's Fund Housing Development Corp 729 Seventh Avenue New York NY 10019 800522071 Housing NY 501(c)(3) 7 Actors' Fund false AURORA WEST 57TH CORPORATION 729 7TH AVENUE 10TH FLOOR NEW YORK NY 10019 133762850 HOUSING NY NA C CORP 1.00000 true AURORA HOUSING DEVELOPMENT FUND CO INC 729 7TH AVENUE 10TH FLOOR NEW YORK NY 10019 061401959 DORMANT NY NA C CORP 1.00000 true false true false false false false false false false false false false false true true false false false false Actors Fund Housing Development Corporation B 1144162 Cost Actors Fund Housing Development Corporation n 146963 Cost