HEALTH & BENEFITS TRUSR FUND IUOE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH & BENEFITS TRUSR FUND IUOE (EIN 13-6674743)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-17
- IRS object ID
- 202432919349300613
- Schema version
- 2023v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-17T08:42:55-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136674743 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOCAL 94 94A 94B HEALTH & BENEFIT | BusinessNameLine1Txt |
| Business Name Line2 | TRUST FUND IUOE AFL-CIO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOCA | BusinessNameControlTxt |
| Phone | 2123311800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331-337 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100365402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KUBA BROWN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 2123311800 | PhoneNum |
| Signature | 2024-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331-337 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100365402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $420,126,826 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $191,722,847 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $201,657,201 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,115,906 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,305,735 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,407 | PYOtherRevenueAmt |
| CY Other Revenue | $67,202 | CYOtherRevenueAmt |
| PY Total Revenue | $205,903,160 | PYTotalRevenueAmt |
| CY Total Revenue | $210,030,138 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $155,328,872 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $171,340,507 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,781,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,835,430 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,355,749 | PYOtherExpensesAmt |
| CY Other Expenses | $2,331,703 | CYOtherExpensesAmt |
| PY Total Expenses | $159,466,229 | PYTotalExpensesAmt |
| CY Total Expenses | $175,507,640 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,436,931 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,522,498 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $483,848,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $569,780,531 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,769,112 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,463,862 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $464,079,112 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $550,316,669 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUBA BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123311800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331-337 WEST 44TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100365402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM FARANDA | ||||||||
| EXECUTIVE DIR. | 28.00 | 12.00 | Yes (X) | $260,694 | $0 | $91,025 | ||
| SANDRA CHIN | ||||||||
| CFO | 22.00 | 18.00 | $196,017 | $0 | $81,877 | Yes (X) | ||
| DEREK DAVIS | ||||||||
| FUND ADMIN | 40.00 | 0.00 | Yes (X) | $183,460 | $0 | $81,174 | ||
| ANNETTE HASSELL | ||||||||
| ASST FUND ADMIN | 40.00 | 0.00 | $111,790 | $0 | $70,384 | Yes (X) | ||
| KUBA BROWN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS HART | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL GADALETA | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND MACCO | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD ROTHSCHILD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS HILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT SCHWARTZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN BRENNAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $751,961 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $324,460 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE HEALTHCHOICE ASSURANCE INC | |||||
| 3350 PEACHTREE RD | ATLANTA | GA | 30326 | CLAIMS PROCESSING | $2,345,162 |
| CONGRESS ASSET MANAGEMENT | |||||
| 2 SEAPORT LANE | BOSTON | MA | 022102001 | INVESTMENT MGMT | $504,616 |
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | AUDITING | $331,579 |
| DATAPRISE | |||||
| 132 WEST 31ST ST | NEW YORK | NY | 10001 | COMPUTER CONSULTING | $255,724 |
| PROSKAUER ROSE LLP | |||||
| 11 TH TIMES SQUARE | NY | NY | 10036 | LEGAL COUNSEL | $248,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYERS' CONTRIB | 238220 | $194,428,112 | $194,428,112 |
| PARTICIPANT CONTRIB | 238220 | $7,229,089 | $7,229,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $201,657,201 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,753,758 | TotalRevenueColumnAmt |
| Exclusion | $12,753,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,648,665 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,096,688 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,448,023 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,448,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,448,023 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT FROM CPF | Desc |
| Business | 238220 | BusinessCd |
| Total Revenue Column | $67,202 | TotalRevenueColumnAmt |
| Exclusion | $67,202 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $67,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,030,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $197,209,178 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,820,960 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,340,507 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,921 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,837 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,257 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,155 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,260 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,936 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,955 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,911 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,430 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,020 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,595 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,400 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,143 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,576 | TotalAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMB PR,TAXES,BENEFITS | Desc |
| Total | -$36,263 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,507,640 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,076,708 | BOYAmt |
| EOY | $15,472,539 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,489,921 | BOYAmt |
| EOY | $41,472,662 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,412 | BOYAmt |
| EOY | $253,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $830,088 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $774,592 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,703 | BOYAmt |
| EOY | $55,496 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,971,547 | BOYAmt |
| EOY | $512,521,012 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,933 | BOYAmt |
| EOY | $5,033 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,848,224 | BOYAmt |
| EOY | $569,780,531 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,267 | BOYAmt |
| EOY | $742,482 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,770 | BOYAmt |
| EOY | $581,663 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,485,075 | BOYAmt |
| EOY | $18,139,717 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,769,112 | BOYAmt |
| EOY | $19,463,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,079,112 | BOYAmt |
| EOY | $550,316,669 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,079,112 | BOYAmt |
| EOY | $550,316,669 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,848,224 | BOYAmt |
| EOY | $569,780,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,522,498 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,715,059 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $313,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $282,265 | DepreciationAmt |
| Book Value | $31,343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $516,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $492,327 | DepreciationAmt |
| Book Value | $24,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,496 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT OBLIGATIONS CURRENTLY PAYABLE | $18,366,000 |
| DUE TO RELATED ORGANIZATIONS | -$356,144 |
| NET TRADES PENDING | $129,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,139,717 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $260,588,286 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $51,715,059 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $51,715,059 | RevenueNotReportedAmt |
| Revenue Subtotal | $208,873,227 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,156,911 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,156,911 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $210,030,138 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $174,005,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $174,005,729 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,156,911 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $345,000 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,501,911 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $175,507,640 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN BENEFIT OBLIGATIONS CURRENTLY PAYABLE 345,000. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM FARANDA | ||||||||||||||
| EXECUTIVE DIR. | $245,853 | $0 | $14,688 | $0 | $153 | $0 | $66,564 | $0 | $24,461 | $0 | $351,719 | $0 | $0 | $0 |
| SANDRA CHIN | ||||||||||||||
| CFO | $184,400 | $0 | $11,178 | $0 | $439 | $0 | $57,510 | $0 | $24,367 | $0 | $277,894 | $0 | $0 | $0 |
| DEREK DAVIS | ||||||||||||||
| FUND ADMIN | $179,421 | $0 | $3,600 | $0 | $439 | $0 | $56,713 | $0 | $24,461 | $0 | $264,634 | $0 | $0 | $0 |
| ANNETTE HASSELL | ||||||||||||||
| ASST FUND ADMIN | $106,991 | $0 | $4,360 | $0 | $439 | $0 | $45,923 | $0 | $24,461 | $0 | $182,174 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH THE EXECUTIVE DIRECTOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AT TRUSTEES MEETING ANNUALLY. TRUSTEES ARE ASKED IF THEY ARE AWARE OF ANY CONFLICTS THEY MAY HAVE AND ARE REMINDED THAT THEY SHOULD BE BROUGHT TO THE BOARD'S ATTENTION IMMEDIATELY, IF ONE DOES ARISE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL MEMBERS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. |
| FORM 990, PART VII-COLUMN(B)-AVG HOURS | OFFICERS AND HIGHEST COMPENSATED EMPLOYEES WORK 40 HOURS PER WEEK AMONGST THE TAX EXEMPT ORGANIZATIONS THAT THE INDIVIDUAL HOLDS POSITION IN. ALLOCATIONS OF THESE HOURS, AS WELL AS HOURS REPORTED FOR THE TRUSTEES, ARE BASED ON THE ESTIMATE OF TIME SPENT PERFORMING SERVICES TO THE RESPECTIVE ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANNUITY FUND OF IUOE L 9494A94B | ||||||||||
| 331-337 WEST 44TH ST | NEW YORK | NY | 100365402 | 136817367 | ANNUITY BENEFIT | NY | 501(A) | N/A | N/A | 0 |
| COMMERCIAL EMPS-LOC 9494A94B TRAINING | ||||||||||
| 331-337 WEST 44TH ST | NEW YORK | NY | 100365402 | 133056021 | TRAINING, SKILL IMPROVEMENT, SAFETY EDUC | NY | 501(C)3 | 10 | N/A | 0 |
| INT'L UNION OF OPERATING ENG LOCAL 94 | ||||||||||
| 331-337 WEST 44TH ST | NEW YORK | NY | 100365402 | 131109414 | LABOR UNION | NY | 501(C)5 | N/A | N/A | 0 |
| SEE SCHEDULE R SUPPLEMENTAL INFORMATION | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV | CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| 2023 FORM 990, SCHEDULE R ATTACHMENT, LIST OF RELATED ORGANIZATIONS | (A)NAME 120 PARK AVENUE ASSOCIATES LLC 120 WALL PROPERTY OWNER,LLC 125 MAIDEN LANE CONDOMINIUM 1250 BROADWAY ASSOCIATES LLC 125TH STREET OFFICE CENTER LLC 1345 LEASEHOLD LLC 141 WILLOUGHBY INV LLC C/O CUSHMAN & WAKEFIELD 188 MADISON AVE, LLC C/O COMFORT MAINTENANCE CORP. 215 EAST 68TH STREET L.P. 220 RIVERSIDE BLVD AT TRUMP PL 225 FOURTH LLC C/O ORDA MGMT 230 PAS SPE LLCC/O TF CORNERSTONE INC. 25 BROADWAY OFFICE PROP. LLC 25 WATER OWNER LLC 260-261 MADISON AVE LLC 261 FIFTH AVE OWN 277 PARK AVE LLC 291 BROADWAY REALTY ASSOC 3 COLUMBUS CIRCLE, LLC 330 JAY STREET CONDOMINIUM, 60 GUILDERS LLC 370 SEVENTH AVENUE ASSOCIATES 40 WALL STREET LLC 410 PARK AVENUE ASSOCIATES, LP 430 PARK AVE CO LLP 432 PARK AVE CONDOMINIUM 450 PARK FEE OWNER LP C/O SL GREEN REALTY CORP. 45-18 COURT SQUARE OWNER, LLC 452 FIFTH AVE OWNER LLC C/O CUSHMAN & WAKEFIELD 48 WALL LLC HELMSLEY SPEAR 488 MADISON AVE ASSOCIATES LLC 529 5TH CO % SILVERSTEIN 6 EAST 43RD STREET MGMT 60 GUILDERS, LLC 609 5TH AVE OWNER LLC. 65 BROADWAY LLC 7 HANOVER FEE OWNER CO. LLC 7 WORLD TRADE COMPANY, L.P. 708 THIRD AVENUE ASSOCIATES LLC 860 BROADWAY LLC. 875 THIRD AVE LLC 875 THIRD AVENUE LLC 99 PARK AV EASTGATE RLTY ABFS ABLE ENGINEERING SERVICES ABM ACTION FACILITIES MANAGEMENT, INC ADCO ELECTRIC CO ALL GREEN BLDG SRVCS OF NY,LLC ALLIANCE ALLIED CLEANING SERVICES,INC. ALLIED PARTNERS AMALGAMATED HOUSES CORP AMALGAMATED HOUSES INC APF PROPERTIES LLC ATALIAN GLOBAL SERVICES TEMCO ATCO PROPERTIES AVE OF AMERICAS ASSOC BEEKMAN TOWERS HOLDINGS, LLC BOARD OF EDUCATION BOARD OF MANAGERS OF 30 PARK PLACE CONDO BORO APARTMENT MAINTENANCE BOSTON PROPERTIES BPP MFNY EMPLOYER, LLC D/B/A BEAM LIVING BRAUN MGMT INC BROAD STREET PLAZA, LLC C/O PRINCETON INTL PROP BROADWAY PARK FEE LLC BROOKFIELD ASSENT MANAGEMENT BROOKFIELD FINANCIAL PROP LP BROOKFIELD PROPERTIES BRUCKNER BLVD OWNER LLC C/O CUSHMAN & WAKEFIELD BSD BUILDING MAINTENANCE SERVICE, LLC BXP 200 FIFTH MANAGEMENT LLC C/O GFP REAL ESTATE LLC CASSIDY TURLEY CB RICHARAD ELLIS CBRE CCIA (COMPUTER COOL ICE AGE) CIM GROUP COHEN COLLIERS TRI STATE MANG. LLC COLLINS BUILDING SERVICES COLUMBIA 41ST ST PROP LLC C/O JLL BLDG MGMT OFFICE CORE FACILITIES SERVICES CRAVEN MANAGEMENT CORP CRG MANAGEMENT LLC CSI CLEANING SERVICE INDUSTRIES CUSHMAN & WAKEFIELD DOLP 825 PROPERTIES, LLC DONNELLY MECHANICAL CORPORATION DOUGLAS ELLIMAN PROPERTY MGMT DURST PYRAMID LLC DYNAMIC SYSTEMS CARE OF JLL ECC INDUSTRIES, INC. EDWARD J MINSKOFF EQUIT INC ELDAD PRIME LLC EMPIRE STATE REALTY ETOILE ETOILE 660 MADISON LLC FIRST LEXINGTON CORP FIRST QUALITY MAINTENANCE II LLC FIRST SERVICE RESIDENTIAL- NY 53W53, LLC FISHER BROTHERS INC FISHER PARK LANE OWNER LLC FLAGSHIP FACILITIES FORCE HVAC/R, LLC FORDHAM RENS MGMT PTRSHIP FOREST CITY EMPLOYER LLC FOUR SEASONS HOTEL FRENCH PARTNERS LLC G&E REAL ESTATE MANAGEMENT SERVICES INC G1 FACILITY SERVICES GEORGE COMFORT & SONS GFP REAL ESTATE LLC GILBERT INTERNATIONAL GSH GUARDIAN SERVICE INDUSTRIES HAKIMIAN P.W. MANAGEMENT HARBOR GROUP MANAGEMENT CO. HARVARD MAINTENANCE HELMSLEY SPEAR, LLC HERITAGE REALTY SERVICES, LLC HILTON MANAGEMENT LLC HILTON WORLDWIDE HINES HINES INTEREST HRO INTERNATIONAL INTEGRATED FACILITIES MANAGEMENT, INC -FED CAP INTESA SANPAOLO S.P.A. IRONWOOD RLTY CORP ISS FACILITY SERVICES, INC J&S POWER SOLUTIONS JACK RESNICK & SON JAMESTOWN COMMERCIAL MANAGEMENT JAPAN SOCIETY, INC JARDAN MANAGEMENT CORP. JEFFREY MANAGEMENT JEMB REALTY CORP JLL JMS MANAGEMENT LLC JONES LANG LASALLE JOSEPH P DAY REALTY CORP KALI KOW PROP ASSOC KATO INTERNATIONAL LLC KIPP STAWSKI MGMT GROUP KRE, LLC LANTOWER MANAGEMENT SERVICES LP LB &B ASSOCIATES LCOR LEHALGEN, HARTZ MT CORP LEX AVE & 42ND ST, MANAGED ACCOUNT (ABM) LONG ISLAND MECHANICAL LLC LOUIS FEIL ROBERT E. FABE MACKLOWE MANAGEMENT MACY'S CREDIT & CUSTOMER SRV MAVERICK BUILDING SERVICES MB REAL ESTATE MEGA INTL.COMM. BANK CO.,LTD MERINGOFF PROPERTIES METRO MANAGEMENT DEVELOPMENT, INC. MJH MECHANICAL MORNINGSIDE HOUSING CORP MUSEUM JEWISH HERITAGE MUTUAL REDEVELOP HSG NAMDAR REALTY GROUP NEW WATER STREET CORP NEW YORK TEMPERATURE CONTROLS NEWMARK NEWMARK GRUBB KNIGHT FRANK NW 100 BROADWAY PROP.OWNER LLC NYCSS NY-CUSHMAN & WAKEFIELD MAINTENANCE CORPORATION OLNICK ORGANIZATION ONE BROADWAY OWNER, LLC C/O JONES LANG LASALLE AME ONE STATE STREET LLC OXFORD ASSET MANAGEMENT USA INC. PARAMOUNT GROUP MANAGEMENT LP PARIS MAINTENANCE CO PARK AVENUE PLAZA OWNER LLC PARK HOUSE PROPERTY MANAGEMENT LLC PARK TOWER MGMT LTD/AGT PBM, LLC PEAK PROPERTIES REAL ESTATE LLC PENGUIN MAINT. SERVICE PERFECT BUILDING MAINT PHM REALTY C/O MHP REAL ESTATE SERVICE PJ MECHANICAL PLAZA CONDOMINIUM PLZ MAD & COLLIERS TRISTATE PRINCETON INTL PROPERTIES COR 150 EAST 52ND STREET PRITCHARD INDUSTRIES QPP LLC (SVEN) QUALITY BUILDING SERVICES RAEL SPRINKLER MAINTENANCE COR RARITAN BUILDING SERVICE CORP REALTIES 1430 RELATED HUDSON YARDS MANAGER RELATED MANAGEMENT CO. RIVERBAY CORP. ROCHDALE VILLAGE INC ROCKEFELLER GROUP DEV CORP RODNEY CORPORATION ROLEX REALTY CO INC ROYAL REALTY CORP ROYAL-HLP1 MRU LLC ROZA 14W, LLC RUDIN MANAGEMENT CO., INC RXR REALTY S L GREEN REALTY CORP SAGE REALTY CORP SANDHURST ASSOCIATES SDAC SECURITY EQUITY LLC SILVERSTEIN PROPERTIES INC SIXONE BUILDING SERVICES,LLC SL GREEN REALTY CORP. SODEXO BUFFALO SERVICE CENTER SOLOW BUILDING COMPANY STEINBERG & PAKOIK MGMT CORP STUYTOWN PROPERTY SERVICES SUPERIOR PUMP & MOTOR INC. SVF PARK NEW YORK, LLC TF CORNERSTONE,INC THE ASSOC OF BAR CITY OF N.Y. THE BLOOMBERG BUILDING THE BROMLEY COMPANIES THE GREENWICH LANE THE NEW SCHOOL UNIVERSITY THE TRUMP CORP THE WITKOFF GROUP TISHMAN SPEYER PROPERTIES, L.L.C. TOWER 56 OWNERS, LLC TOWER 570 COMPANY, LP TOWER CONDO BOARD TRIANGLE SERVICES INC. TRINITY CTR LLC C/O CAPITAL TRUMP PALACE CONDOMINIUM C/O ORSID NY TRUMP TOWER COMMERCIAL LLC UG2 LLC UJA FEDERATION, PAYROLL UNDER 21 UNITY ELECTRIC UNIVERSITY CLUB VORNADO REALTY WALTER & SAMUELS, INC WATERMAN PROPERTIES, LLC WI/BSREP III 390 PARK MANAGER LLC WYCKOFF HGHTS HOSP PAINTERS YALE CLUB OF NY YOTEL |