Totals
- Total revenue
- $55,601,567
- Total expenses
- $52,241,917
- Contributions and grants received
- $35,627,615
- Grants paid
- $5,230,001
- Program service revenue
- $20,303,419
- Investment income
- $1,029,426
- Other revenue
- -$1,358,893
- Total assets, end of year
- $166,237,079
- Total liabilities, end of year
- $63,687,647
- Net assets or fund balances, end of year
- $102,549,432
- Program services expenses (Part IX)
- $44,682,563
- Management and general expenses
- $2,304,578
- Fundraising expenses
- $5,254,776
- Program service expenses (Part III)
- $44,682,563
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,390,810
-
1e · Government grants (contributions)
$1,737,841
-
1f · All other contributions, gifts and grants
$31,498,964
-
1g · Noncash contributions included above
$91,215
-
2a · Program service revenue: NET PATIENT AND RESIDENT SERVICES
total $17,106,711 · related or exempt $17,106,711
-
2b · Program service revenue: CONTRACT SERVICES
total $3,196,708 · related or exempt $3,196,708
-
3 · Investment income
total $1,554,262 · excluded $1,554,262
-
7a · Gross sales of assets other than inventory
securities $4,556,605
-
7b · Less cost or other basis and sales expenses
securities $5,081,441
-
7c · Gain or loss
securities -$524,836
-
7d · Net gain or loss
total -$524,836 · excluded -$524,836
-
8a · Fundraising events: gross income
$136,025
-
8a · Fundraising events: contributions included on line 1c
$2,390,810
-
8b · Fundraising events: direct expenses
$1,494,918
-
8c · Net income from fundraising events
total -$1,358,893 · excluded -$1,358,893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $943,482 · program services $943,482
-
2 · Grants to domestic individuals
total $4,286,519 · program services $4,286,519
-
5 · Compensation of officers, directors and key employees
total $2,557,663 · program services $1,628,575 · management and general $352,284 · fundraising $576,804
-
7 · Other salaries and wages
total $18,970,774 · program services $17,170,635 · management and general $431,814 · fundraising $1,368,325
-
8 · Pension plan contributions
total $989,032 · program services $869,772 · management and general $40,784 · fundraising $78,476
-
9 · Other employee benefits
total $3,912,683 · program services $3,469,684 · management and general $186,930 · fundraising $256,069
-
10 · Payroll taxes
total $1,677,112 · program services $1,473,917 · management and general $58,413 · fundraising $144,782
-
11b · Fees: legal
total $158,386 · program services $110,586 · management and general $11,182 · fundraising $36,618
-
11c · Fees: accounting
total $254,648 · management and general $254,648
-
11e · Fees: professional fundraising services
total $543,631 · fundraising $543,631
-
11f · Fees: investment management
total $155,638 · management and general $155,638
-
11g · Fees: other
total $4,510,113 · program services $3,423,540 · management and general $320,776 · fundraising $765,797
-
12 · Advertising and promotion
total $105,077 · program services $67,069 · fundraising $38,008
-
13 · Office expenses
total $1,154,669 · program services $663,284 · management and general $80,508 · fundraising $410,877
-
14 · Information technology
total $953,111 · program services $648,867 · management and general $64,484 · fundraising $239,760
-
16 · Occupancy
total $3,533,687 · program services $2,845,338 · management and general $202,651 · fundraising $485,698
-
17 · Travel
total $226,199 · program services $128,109 · management and general $21,480 · fundraising $76,610
-
19 · Conferences, conventions and meetings
total $314,768 · program services $302,037 · management and general $1,647 · fundraising $11,084
-
20 · Interest
total $858,075 · program services $856,765 · management and general $1,310
-
22 · Depreciation, depletion and amortization
total $2,461,235 · program services $2,220,152 · management and general $110,443 · fundraising $130,640
-
23 · Insurance
total $613,548 · program services $574,274 · management and general $9,586 · fundraising $29,688
-
24a · Other expenses: THE HOME EXPENSES
total $2,023,296 · program services $2,023,296
-
24b · Other expenses: HEALTH CENTER SUBSIDY
total $628,229 · program services $628,229
-
24c · Other expenses: BAD DEBT
total $348,433 · program services $348,433
-
24d · Other expenses: FUNDRAISING
total $61,909 · fundraising $61,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,551,725 · end of year $16,055,090
-
2 · Savings and temporary cash investments
beginning of year $6,042,401 · end of year $13,237,412
-
3 · Pledges and grants receivable
beginning of year $4,810,022 · end of year $6,449,725
-
4 · Accounts receivable
beginning of year $3,202,792 · end of year $2,334,656
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $16,921,750
-
9 · Prepaid expenses and deferred charges
beginning of year $1,909,354 · end of year $2,007,458
-
10a · Land, buildings and equipment: cost or other basis
$67,360,122
-
10b · Land, buildings and equipment: accumulated depreciation
$29,126,194
-
10c · Land, buildings and equipment, net
beginning of year $40,305,248 · end of year $38,233,928
-
11 · Investments: publicly traded securities
beginning of year $31,096,373 · end of year $27,432,313
-
12 · Investments: other securities
beginning of year $6,678,183 · end of year $5,219,167
-
13 · Investments: program-related
beginning of year $22,097,308 · end of year $22,190,063
-
15 · Other assets
beginning of year $3,272,548 · end of year $16,155,517
-
17 · Accounts payable and accrued expenses
beginning of year $5,053,767 · end of year $5,888,226
-
19 · Deferred revenue
beginning of year $870,981 · end of year $886,753
-
20 · Tax-exempt bond liabilities
beginning of year $22,582,993 · end of year $22,037,630
-
21 · Escrow or custodial account liability
beginning of year $4,250,065 · end of year $4,788,846
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $9,434,749
-
25 · Other liabilities
beginning of year $11,723,777 · end of year $20,651,443
-
27 · Net assets without donor restrictions
beginning of year $67,408,546 · end of year $66,112,341
-
28 · Net assets with donor restrictions
beginning of year $36,075,825 · end of year $36,437,091
Mission and programs · 2022
Mission
THE ENTERTAINMENT COMMUNITY FUND IS A NATIONAL HUMAN SERVICES ORGANIZATION THAT FOSTERS STABILITY AND RESILIENCY AND PROVIDES A SAFETY NET FOR PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. (CONTINUED IN SCHEDULE O).
Activities or mission (Part I)
WE OFFER A SAFETY NET FOR PERFORMING ARTS & ENTERTAINMENT PROFESSIONALS.
-
THE ACTORS FUND HOME IS A 169-BED HEALTH CARE FACILITY PROVIDING SKILLED NURSING, SHORT-STAY REHABILITATION, ASSISTED LIVING AND DEMENTIA CARE IN ENGLEWOOD, NEW JERSEY, FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 1: THE ACTORS FUND HOMETHE ACTORS FUND HOME PROVIDES RESIDENTIAL HEALTH CARE AT A 169-BED HEALTH CARE FACILITY IN ENGLEWOOD, NEW JERSEY. SKILLED NURSING, SHORT-STAY REHABILITATION, ASSISTED LIVING AND DEMENTIA CARE IS PROVIDED THERE FOR MEMBERS OF THE PERFORMING ARTS AND ENTERTAINMENT COMMUNITY.
Expenses $21,705,935 · Revenue $17,106,711
-
HUMAN SERVICES (SOCIAL SERVICES, EMPLOYMENT & TRAINING, HEALTH SERVICES AND SENIOR RESIDENTIAL CARE.) THE FUND HELPED MORE THAN 24,000 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. THESE COMPREHENSIVE PROGRAMS ARE DESIGNED TO MEET THE CRITICAL NEEDS OF PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 2: HUMAN SERVICES (SOCIAL SERVICES, EMPLOYMENT & TRAINING, HEALTH SERVICES AND SENIOR RESIDENTIAL CARE.) THE FUND'S HUMAN SERVICES OFFER COMPREHENSIVE PROGRAMS DESIGNED TO MEET THE CRITICAL NEEDS OF ENTERTAINMENT AND PERFORMING ARTS PROFESSIONALS. IN 2022, THE FUND HELPED MORE THAN 24,000 PEOPLE THROUGH ITS PROGRAMS AND SERVICES. SOCIAL SERVICESTHE FUND OFFERS FREE AND CONFIDENTIAL SOCIAL SERVICE PROGRAMS DESIGNED TO ADDRESS A WIDE ARRAY CHALLENGES FACED BY PEOPLE IN PERFORMING ARTS AND ENTERTAINMENT. IN 2022, WE SERVED 9,446 PEOPLE THROUGH OUR FREE AND CONFIDENTIAL SOCIAL SERVICE PROGRAMS AND PROVIDED $4M IN EMERGENCY FINANCIAL ASSISTANCE TO 2,402 INDIVIDUALS. YOUTH SERVICESLOOKING AHEAD SUPPORTS YOUNG PERFORMERS IN DEVELOPING THE VALUES, SKILLS AND CONFIDENCE THEY NEED TO SUCCESSFULLY TRANSITION TO FULFILLING ADULT LIVES. IT SERVES YOUNG PEOPLE, THEIR PARENTS AND ALUMNI, THROUGH INDIVIDUAL AND FAMILY COUNSELING, EDUCATIONAL ASSISTANCE, LEADERSHIP DEVELOPMENT, COMMUNITY SERVICE AND SOCIAL EVENTS. AS OF 2022, 978 YOUNG PERFORMERS ARE ENROLLED IN THE PROGRAM.THE CAREER CENTEROUR CAREER COUNSELING, EDUCATION AND TRAINING, JOB DEVELOPMENT AND ENTREPRENEURSHIP SERVICES HELP PEOPLE FIND WORK THAT CAN BE DONE WHILE CONTINUING IN THE INDUSTRY OR WHILE DEVELOPING A NEW PROFESSIONAL DIRECTION. OFFERING CLASSES, SEMINARS, GROUPS, TUITION ASSISTANCE AND COUNSELING, THE CAREER CENTER EMPOWERS PEOPLE IN OUR COMMUNITY TO FIND FULFILLING WORK THAT COMPLEMENTS THEIR INTERESTS AND SKILLS. IN 2022, THE PROGRAM SERVED 2,670 PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS. CAREER TRANSITION FOR DANCERS AND THE DANCERS' RESOURCE THE FUND HAS LONG SUPPORTED THE DANCE COMMUNITY IN MANAGING THE DEMANDS OF A LIFE IN DANCE. TO ASSIST DANCERS DURING AND POST-CAREER, OUR CAREER TRANSITION FOR DANCERS AND DANCERS' RESOURCE PROGRAMS HELP OUR COMMUNITY AROUND CAREER PLANNING AND TRANSITION, HEALTH, WELLNESS AND SUPPORT FOR INJURED DANCERS, EMERGENCY FINANCIAL ASSISTANCE AND SCHOLARSHIPS. IN 2022, 426 DANCERS RECEIVED SERVICES AND CAREER TRANSITION FOR DANCERS PROGRAM PROVIDED $157,003 IN EDUCATIONAL SCHOLARSHIPS TO 60 DANCERS.HEALTH SERVICESOUR ARTISTS HEALTH INSURANCE RESOURCE CENTER PROVIDES WORKSHOPS AND SEMINARS WITH COMPREHENSIVE INFORMATION ON THE LATEST INSURANCE OPTIONS, AND HELPS INDIVIDUALS IDENTIFY AND ENROLL IN HEALTH INSURANCE COVERAGE. IN 2022, 3,744 PARTICIPATED IN THE PROGRAM, WITH 1,678 COMPLETING ENROLLMENT IN HEALTH INSURANCE COVERAGE. IN PARTNERSHIP WITH MOUNT SINAI HEALTH SYSTEM, THE FRIEDMAN HEALTH CENTER FOR THE PERFORMING ARTS IN TIMES SQUARE, NEW YORK CITY IS THE ONLY HEALTH CENTER IN NYC SOLELY FOCUSED ON THE PARTICULAR HEALTH CARE NEEDS OF THOSE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. IT OFFERS PRIMARY AND SPECIALTY CARE AND ACCEPTS MOST INSURANCES PLANS, INCLUDING COMMERCIAL INSURANCES, SEVERAL MARKETPLACE/EXCHANGE PLANS, MEDICARE AND WORKERS' COMPENSATION. IN 2022, 8,196 PATIENTS WERE SERVED.
Expenses $19,434,361 · Grants $4,286,519 · Revenue $2,440,107
-
AFFORDABLE AND SUPPORTIVE HOUSING IS A CRITICAL CONCERN FOR MANY IN THE PERFORMING ARTS AND ENTERTAINMENT INDUSTRY. WITH EDUCATION PROGRAMS AND THROUGH MARKETING OUTREACH, THE FUND HELPS PERFORMING ARTS AND ENTERTAINMENT PROFESSIONALS SECURE HOUSING; IT ALSO DEVELOPS AND OPERATES AFFORDABLE, SUPPORTIVE AND SPECIAL NEEDS HOUSING THROUGH ITS SUBSIDIARY, THE ACTORS FUND HOUSING DEVELOPMENT CORPORATION. (SEE SCHEDULE O).PROGRAM ACCOMPLISHMENT 3: HOUSINGHOUSING IS A CRITICAL CONCERN FOR PEOPLE WHO WORK IN PERFORMING ARTS AND ENTERTAINMENT. THE FUND WORKS TO INCREASE ACCESS TO AFFORDABLE HOUSING FOR OUR COMMUNITY. THE DOROTHY ROSS FRIEDMAN RESIDENCE, A 178-UNIT AFFORDABLE, AND SUPPORTIVE HOUSING RESIDENCE ON WEST 57TH STREET IN MANHATTAN, PROVIDES HOUSING TO SPECIAL LOW-INCOME ENTERTAINMENT PROFESSIONALS, INCLUDING SENIORS, WORKING PROFESSIONALS, AND PERSONS LIVING WITH HIV/AIDS. SOCIAL SERVICES AND A VIBRANT ACTIVITIES PROGRAM HELPED RESIDENTS BUILD COMMUNITY, FOCUS ON HEALTH AND WELLNESS AND STAY ENGAGED, CREATIVE AND ACTIVE.THE PALM VIEW IS A 40 UNIT AFFORDABLE HOUSING FACILITY IN WEST HOLLYWOOD, CALIFORNIA, THAT IS AVAILABLE TO LOW-INCOME PEOPLE LIVING WITH HIV/AIDS AND SENIORS WITH DISABILITIES. THE SCHERMERHORN RESIDENCE IN DOWNTOWN BROOKLYN PROVIDES 217 UNITS OF AFFORDABLE, SUPPORTIVE HOUSING FOR LOW-INCOME PROFESSIONALS IN ENTERTAINMENT AND PERFORMING ARTS AND COMMUNITY RESIDENTS, AS WELL AS FORMERLY HOMELESS INDIVIDUALS LIVING WITH HIV/AIDS OR CHRONIC MENTAL ILLNESS. HOUSED IN THE BUILDING IS THE MARK O'DONNELL THEATER AT ACTORS FUND ARTS CENTER, A 2,000 SQ FT BLACK BOX THEATER THAT OFFERS LOW-COST REHEARSAL AND PERFORMANCE SPACE TO OVER 60 SMALL ARTS GROUPS AND INDIVIDUAL ARTISTS EACH YEAR. IN ADDITION TO OUR THREE EXISTING AFFORDABLE HOUSING RESIDENCES, OUR HOUSING RESOURCE CENTER PROVIDES ONE-ON-ONE CONSULTATIONS, ONLINE INFORMATION VIA OUR HOUSING BULLETIN BOARD AND AFFORDABLE HOUSING SEMINARS IN NEW YORK AND LOS ANGELES.
Expenses $3,542,267 · Grants $943,482 · Revenue $756,601
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph BenincasaJOSEPH BENINCASA
PRESIDENT & CEO (NON-VOTING)
- Total calculated
- $681,378
- From this org
- $563,888
- From related orgs
- $0
- Other
- $117,490
- Hours/week
- 40 + 11 related
Schedule J breakdown matched by us
- Base
- $453,870
- Bonus
- $14,018
- Other
- $96,000
- Deferred
- $82,030
- Nontaxable benefits
- $35,460
- Filer's total
- $681,378
-
Brian Stokes MitchellBRIAN STOKES MITCHELL
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 10
-
Annette BeningANNETTE BENING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Philip S BirshPHILIP S BIRSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Bebe NeuwirthBEBE NEUWIRTH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Lee H PerlmanLEE H PERLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Abby SchroederABBY SCHROEDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Debbie AllenDEBBIE ALLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg BerlantiGREG BERLANTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey BoltonJEFFREY BOLTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn CarterCAROLYN CARTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Duncan Crabtree-IrelandDUNCAN CRABTREE-IRELAND
TRUSTEE (AS OF 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Niko ElmalehNIKO ELMALEH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Andrew FlattANDREW FLATT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane FriedmanJANE FRIEDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hal GoldbergHAL GOLDBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Elliot GreeneELLIOT GREENE
TRUSTEE (AS OF 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Heather HitchensHEATHER HITCHENS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon KarmazinSHARON KARMAZIN
TRUSTEE (AS OF 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Brooke KennedyBROOKE KENNEDY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris KeyserCHRIS KEYSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kenny LeonKENNY LEON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Paul LibinPAUL LIBIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LoebMATTHEW LOEB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy S MacMillanNANCY S MACMILLAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary McCollMARY MCCOLL
TRUSTEE (THRU 02/2022)
- Total calculated
- $0
- Hours/week
- 1
-
James L NederlanderJAMES L NEDERLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ruth NerkenRUTH NERKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tyler PerryTYLER PERRY
TRUSTEE (AS OF 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Billy PorterBILLY PORTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David RamboDAVID RAMBO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ReidLAUREN REID
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte St MartinCHARLOTTE ST MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kate ShindleKATE SHINDLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Henry TischHENRY TISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Alvin Vincent JrALVIN VINCENT JR
TRUSTEE (AS OF 07/2022)
- Total calculated
- $0
- Hours/week
- 1
-
Tom ViolaTOM VIOLA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert WankelROBERT WANKEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joseph H WenderJOSEPH H WENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David WhiteDAVID WHITE
TRUSTEE (THRU 07/2022)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Elizabeth Reiko Kubota WhitneyELIZABETH REIKO KUBOTA WHITNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chandra WilsonCHANDRA WILSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Allison WrightALLISON WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara DavisBARBARA DAVIS
COO & ASSISTANT SECRETARY
- Total calculated
- $468,635
- From this org
- $369,876
- From related orgs
- $0
- Other
- $98,759
- Hours/week
- 40 + 11 related
Schedule J breakdown matched by us
- Base
- $350,608
- Bonus
- $10,868
- Other
- $8,400
- Deferred
- $61,861
- Nontaxable benefits
- $36,898
- Filer's total
- $468,635
-
Connie YooCONNIE YOO
CHIEF FINANCIAL OFFICER
- Total calculated
- $392,397
- From this org
- $302,479
- From related orgs
- $0
- Other
- $89,918
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $285,101
- Bonus
- $8,978
- Other
- $8,400
- Deferred
- $50,220
- Nontaxable benefits
- $39,698
- Filer's total
- $392,397
-
Thomas ExtonTHOMAS EXTON
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $356,268
- From this org
- $275,553
- From related orgs
- $0
- Other
- $80,715
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $261,363
- Bonus
- $8,190
- Other
- $6,000
- Deferred
- $42,490
- Nontaxable benefits
- $38,225
- Filer's total
- $356,268
-
Jordan StrohlJORDAN STROHL
ADMINISTRATOR
- Total calculated
- $358,465
- From this org
- $251,740
- From related orgs
- $0
- Other
- $106,725
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,669
- Bonus
- $10,000
- Other
- $11,071
- Deferred
- $56,712
- Nontaxable benefits
- $50,013
- Filer's total
- $358,465
-
Keith McNuttKEITH MCNUTT
EXECUTIVE DIRECTOR, WESTERN REGION
- Total calculated
- $300,520
- From this org
- $227,288
- From related orgs
- $0
- Other
- $73,232
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $210,536
- Bonus
- $6,750
- Other
- $10,002
- Deferred
- $32,983
- Nontaxable benefits
- $40,249
- Filer's total
- $300,520
-
Thomas BorchardTHOMAS BORCHARD
DIRECTOR OF HR AND ADMIN.
- Total calculated
- $187,456
- From this org
- $170,825
- From related orgs
- $0
- Other
- $16,631
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $165,785
- Bonus
- $5,040
- Other
- $0
- Deferred
- $12,493
- Nontaxable benefits
- $4,138
- Filer's total
- $187,456
-
Tamar ShapiroTAMAR SHAPIRO
DIR. OF SOCIAL SRVCS, NAT'L
- Total calculated
- $254,107
- From this org
- $174,953
- From related orgs
- $0
- Other
- $79,154
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $169,403
- Bonus
- $5,550
- Other
- $0
- Deferred
- $25,863
- Nontaxable benefits
- $53,291
- Filer's total
- $254,107
-
Kim EngKIM ENG
CONTROLLER-NJ
- Total calculated
- $199,943
- From this org
- $153,659
- From related orgs
- $0
- Other
- $46,284
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,126
- Bonus
- $2,500
- Other
- $7,033
- Deferred
- $15,563
- Nontaxable benefits
- $30,721
- Filer's total
- $199,943
-
John TorresJOHN TORRES
DIRECTOR OF IT
- Total calculated
- $204,013
- From this org
- $148,952
- From related orgs
- $0
- Other
- $55,061
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $144,242
- Bonus
- $4,710
- Other
- $0
- Deferred
- $9,943
- Nontaxable benefits
- $45,118
- Filer's total
- $204,013
-
Daniel Arnow - Vice PresidentDANIEL ARNOW - VICE PRESIDENT
& EXECUTIVE DIRECTOR
- Total calculated
- $172,300
- From this org
- $159,153
- From related orgs
- $0
- Other
- $13,147
- Hours/week
- 35 + 10 related
Schedule J breakdown matched by us
- Base
- $154,428
- Bonus
- $4,725
- Other
- $0
- Deferred
- $10,883
- Nontaxable benefits
- $2,264
- Filer's total
- $172,300
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
- 1a · Health or social club dues or initiation fees
- 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, 2022, THE PRESIDENT & CEO RECEIVED A HOUSING ALLOWANCE THAT WAS INCLUDED IN HIS W-2 AND REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). SOCIAL CLUB DUES THE FUND PAYS SOCIAL CLUB DUES ON BEHALF OF THE PRESIDENT AND CEO. THIS MEMBERSHIP IS USED FOR BUSINESS PURPOSES AND IS NOT INCLUDED IN TAXABLE INCOME ON HIS W-2.
- PART I, LINE 4B
- FOR THE YEAR ENDING DECEMBER 31, 2022, JOSEPH BENINCASA - PRESIDENT & CEO, BARBARA DAVIS - CHIEF OPERATING OFFICER, CONNIE YOO - CHIEF FINANCIAL OFFICER, THOMAS EXTON - CHIEF ADVANCEMENT OFFICER, AND JORDAN STROHL - ADMINISTRATOR PARTICIPATED IN THE ORGANIZATION'S SUPPLEMENTAL 457(F) NONQUALIFIED RETIREMENT PLAN. THE AMOUNTS INCLUDED FOR 2022 WERE $38,052, $17,891, $6,087, $1,060, 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
$943,482
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
-
ACTORS FUND PRODUCTIONS LLC
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
- 2022
- Filed
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332969349300628
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