Totals
- Total revenue
- $99,407,081
- Total expenses
- $85,909,525
- Contributions and grants received
- $72,919,137
- Grants paid
- $34,809,830
- Program service revenue
- $25,231,982
- Investment income
- $2,546,833
- Other revenue
- -$1,290,871
- Total assets, end of year
- $179,768,789
- Total liabilities, end of year
- $61,588,136
- Net assets or fund balances, end of year
- $118,180,653
- Program services expenses (Part IX)
- $78,017,159
- Management and general expenses
- $2,091,307
- Fundraising expenses
- $5,801,059
- Program service expenses (Part III)
- $78,017,159
Program services were 90.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH BENINCASA
PRESIDENT & CEO (NON-VOTING)
- Total calculated
- $823,702
- From this org
- $697,808
- From related orgs
- $0
- Other
- $125,894
- Hours/week
- 40 + 11 related
Schedule J breakdown matched by us
- Base
- $474,894
- Bonus
- $125,000
- Other
- $97,914
- Deferred
- $86,579
- Nontaxable benefits
- $39,315
- Filer's total
- $823,702
-
ANNETTE BENING
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
PHILIP S BIRSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
BEBE NEUWIRTH
VICE CHAIR (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 1
-
LEE H PERLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
ABBY SCHROEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
DEBBIE ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
GREG BERLANTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY BOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN CRABTREE-IRELAND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NIKO ELMALEH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JANE FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HAL GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOT GREENE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER HITCHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
SHARON KARMAZIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BROOKE KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KEYSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROCCO LANDESMAN
TRUSTEE (AS OF 06/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEWART LANE
TRUSTEE (AS OF 06/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KENNY LEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LIBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW LOEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
NANCY S MACMILLAN
TRUSTEE (THRU 06/2023)
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN STOKES MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES L NEDERLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
RUTH NERKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAURA PENN
TRUSTEE (AS OF 06/2023)
- Total calculated
- $0
- Hours/week
- 1
-
TYLER PERRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BILLY PORTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID RAMBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE ST MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
KATE SHINDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JACK TANTLEFF
TRUSTEE (AS OF 06/2023)
- Total calculated
- $0
- Hours/week
- 1
-
HENRY TISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN VINCENT JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TOM VIOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WANKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSEPH H WENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ELIZABETH REIKO KUBOTA WHITNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHANDRA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
ALLISON WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
BARBARA DAVIS
COO & ASSISTANT SECRETARY
- Total calculated
- $499,761
- From this org
- $393,563
- From related orgs
- $0
- Other
- $106,198
- Hours/week
- 40 + 11 related
Schedule J breakdown matched by us
- Base
- $369,949
- Bonus
- $15,214
- Other
- $8,400
- Deferred
- $65,393
- Nontaxable benefits
- $40,805
- Filer's total
- $499,761
-
CONNIE YOO
CHIEF FINANCIAL OFFICER
- Total calculated
- $417,016
- From this org
- $320,491
- From related orgs
- $0
- Other
- $96,525
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $299,522
- Bonus
- $12,569
- Other
- $8,400
- Deferred
- $52,731
- Nontaxable benefits
- $43,794
- Filer's total
- $417,016
-
THOMAS EXTON
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $377,812
- From this org
- $291,522
- From related orgs
- $0
- Other
- $86,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $274,056
- Bonus
- $11,466
- Other
- $6,000
- Deferred
- $44,290
- Nontaxable benefits
- $42,000
- Filer's total
- $377,812
-
JORDAN STROHL
EXECUTIVE DIR., ACTORS FUND HOME
- Total calculated
- $381,474
- From this org
- $273,515
- From related orgs
- $0
- Other
- $107,959
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $243,844
- Bonus
- $19,621
- Other
- $10,050
- Deferred
- $58,547
- Nontaxable benefits
- $49,412
- Filer's total
- $381,474
-
KEITH MCNUTT
EXECUTIVE DIRECTOR, WESTERN REGION
- Total calculated
- $318,029
- From this org
- $239,348
- From related orgs
- $0
- Other
- $78,681
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $220,300
- Bonus
- $9,270
- Other
- $9,778
- Deferred
- $34,490
- Nontaxable benefits
- $44,191
- Filer's total
- $318,029
-
THOMAS BORCHARD
DIRECTOR OF HR AND ADMIN.
- Total calculated
- $229,245
- From this org
- $177,323
- From related orgs
- $0
- Other
- $51,922
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $170,123
- Bonus
- $7,200
- Other
- $0
- Deferred
- $13,948
- Nontaxable benefits
- $37,974
- Filer's total
- $229,245
-
TAMAR SHAPIRO
MANAGING DIR. OF SOCIAL SERVICES
- Total calculated
- $289,784
- From this org
- $203,515
- From related orgs
- $0
- Other
- $86,269
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $176,838
- Bonus
- $26,677
- Other
- $0
- Deferred
- $27,259
- Nontaxable benefits
- $59,010
- Filer's total
- $289,784
-
TINA HOOKOM
DIRECTOR OF SOCIAL SERVICES
- Total calculated
- $239,274
- From this org
- $166,960
- From related orgs
- $0
- Other
- $72,314
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $143,182
- Bonus
- $22,400
- Other
- $1,378
- Deferred
- $11,293
- Nontaxable benefits
- $61,021
- Filer's total
- $239,274
-
JOHN TORRES
MANAGING DIRECTOR OF IT
- Total calculated
- $232,378
- From this org
- $171,602
- From related orgs
- $0
- Other
- $60,776
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $158,684
- Bonus
- $12,918
- Other
- $0
- Deferred
- $10,918
- Nontaxable benefits
- $49,858
- Filer's total
- $232,378
-
DANIEL ARNOW
EXECUTIVE DIRECTOR, AFHDC
- Total calculated
- $180,724
- From this org
- $166,729
- From related orgs
- $0
- Other
- $13,995
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $160,240
- Bonus
- $6,489
- Other
- $0
- Deferred
- $11,981
- Nontaxable benefits
- $2,014
- Filer's total
- $180,724
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 1b · Written policy on the line-1a expenses
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR THE YEAR ENDING DECEMBER 31, 2023, THE PRESIDENT & CEO RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN HIS W-2 AND REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
- PART I, LINE 4B
- FOR THE YEAR ENDING DECEMBER 31, 2023, JOSEPH BENINCASA - PRESIDENT & CEO, BARBARA DAVIS - CHIEF OPERATING OFFICER, CONNIE YOO - CHIEF FINANCIAL OFFICER, THOMAS EXTON - CHIEF ADVANCEMENT OFFICER, AND JORDAN STROHL - EXECUTIVE DIR., ACTORS FUND HOME, PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2023 WERE $38,492, $17,323, $5,417, $138, AND $20,000, RESPECTIVELY. SECTION 457(F) DEFERRALS FOR THESE INDIVIDUALS ARE REPORTED IN SCHEDULE J, PART II, COLUMN (C).
- PART I, LINE 7
- THE FUND AWARDED BONUSES TO SELECTIVE STAFF REPORTED ON THE FORM 990, SCHEDULE J, PART II. ALL BONUSES WERE BASED ON MEETING OR EXCEEDING CERTAIN OBJECTIVE PERFORMANCE METRICS. THE PRESIDENT & CEO'S BONUS WAS APPROVED BY THE EXECUTIVE COMMITTEE. ALL OTHER BONUSES WERE AUTHORIZED BY THE PRESIDENT & CEO WITHOUT INPUT BY THE INDIVIDUAL RECEIVING THE BONUS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ACTORS FUND HOUSING DEVELOPMENT CORP
$15,871,089
HOUSING SUBSIDY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
ACTORS FUND HOUSING DEVELOPMENT CORP
501(C)(3) · HOUSING · NY · controlled entity
Directly controlled by ACTORS FUND
-
AURORA HOUSING DEVELOPMENT FUND CORP
501(C)(3) · DORMANT · NY · controlled entity
Directly controlled by ACTORS FUND
-
HOLLYWOOD ARTS BUILDING QALICB
501(C)(3) · HOUSING · CA · controlled entity
Directly controlled by ACTORS FUND
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
ENTERTAINMENT HEALTH INSURANCE SOLUTIONS
INSURANCE BROKER · NY · income $0 · assets $0
-
EVENTS · DE · income $0 · assets $0
-
HOUSING · CA · income $0 · assets $0
-
ENTERTAINMENT COMMUNITY INSURANCE SERVICES LLC
INSURANCE BROKER · NY · income $0 · assets $0
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402849349301720
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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