2023-03-01T07:53:56-05:00 2022-05-31 112637625 GIBISER & GIBISER CPA'S PC 4155 VETERANS MEMORIAL HWY STE 14 RONKONKOMA NY 117796063 990 2021-06-01 200870866 NORTH SHORE SCHOOLS FEDERATED EMPLOYEES BENEFIT TRUST FUND NORT 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 SUSAN MCCORMACK DIRECTOR 5167599337 2023-02-21 true SUSAN MCCORMACK 999009999 STEVEN GIBISER CPA P01308568 6312856290 2023-02-21 2021 2023-04-26 12:10:37Z GREG PERLES 40 RAILROAD AVE GLEN HEAD NY 11545 659052 false X N/A X 2003 NY PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES. 5 5 1 0 0 625747 647621 14309 11431 0 640056 659052 0 572203 611033 32816 44035 0 0 38053 48202 643072 703270 -3016 -44218 704632 674331 13917 704632 660414 PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES. false false PROVIDE DENTAL AND OTHER PERMISSIBLE HEALTH AND WELFARE BENEFITS TO ELIGIBLE NORTH SHORE SCHOOLS EMPLOYEES. false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 210 0 1 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false X X SUSAN MCCORMACK 5167599337 40 RAILROAD AVE GLEN HEAD NY 11545 GREG PERLES CHAIRPERSON/ 1.00 X 6000 24988 0 SUSAN MCCORMACK DIRECTOR 5.00 X 15000 8675 0 BRUCE FICHTMAN TRUSTEE 1.00 X 1743 0 0 CHRISTINE HALLORAN TRUSTEE 1.00 X 1538 50 0 ROBERTO BONGIOVANNI TRUSTEE 1.00 X 1538 0 0 MOJDEH HASSANI TRUSTEE 1.00 X 1538 0 0 27357 33713 false false false DISTRICT CONTRIBUTIONS 525920 439221 439221 RETIREE CONTRIBUTIONS 525920 130459 130459 PAYROLL CONTRIBUTIONS 525920 76968 76968 COBRA CONTRIBUTIONS 973 973 647621 11431 11431 659052 659052 611033 27357 14279 2399 9000 14650 4701 127 DENTAL ADMINISTRATIVE FEE 14794 CUSTODIAL FEES 2000 PAYROLL PROCESSING 1551 INSURANCE 1198 181 703270 0 0 0 23020 63803 760 127 633 668423 609895 13189 704632 674331 13917 0 13917 X 704632 660414 704632 660414 704632 674331 -44218 X false true X true false 760 127 633 633 DENTAL RESERVE LIABILITY 13917 13917 592997 -60740 -5315 -66055 659052 659052 736997 33727 33727 703270 703270 SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN CONTRIBUTIONS RECEIVABLE -4,467 CHANGE IN INTEREST RECEIVABLE -848 SCHEDULE D, PAGE 4, PART XII, LINE 2D CHANGE IN INVESTMENT FEE PAYABLE 1,293 CHANGE IN CLAIMS PAYABLE 25,470 CHANGE IN ACCOUNTING FEE PAYABLE -3,750 CHANGE IN STIPEND PAYABLE 4,000 CHANGE IN DENTAL ADMIN FEES 1,362 CHANGE IN PREPAID LEGAL FEES -350 CHANGE IN FINANCIAL COUNSELING SERVICE PLAN 5,702 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DELIVERED TO THE DIRECTOR WHO REVIEWS THE INFORMATION WITH THE TRUSTEES PRIOR TO SIGNING THE FORM AUTHORIZING ELECTRONIC FILING. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED ON AN ANNUAL BASIS AT ONE OF THE QUARTERLY BOARD OF TRUSTEES MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND. FORM 990, PAGE 6, PART VI, LINE 15B COUNSEL PRESENTS COMPARATIVE STIPENDS IN THE GEOGRAPHIC REGION OF SIMILARLY SITUATED PUBLIC SECTOR BENEFIT FUNDS AND THE FUND AUDITOR'S ANALYSIS OF WHAT CAN BE FINANCIALLY SUSTAINED BY THE FUND. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE ORGANIZATION'S MEMBERS UPON REQUEST. FORM 990 IS AVAILABLE TO BE DOWNLOADED AT HTTPS://APPS.IRS.GOV/APP/EOS/. NORTH SHORE SCHOOLS FEDERATED EMPLO 40 RAILROAD AVENUE GLEN HEAD NY 11545 237365367 SEE PT VII NY 501C5 NA false false false false false false false false false false false false false false true false false false false false SCHEDULE R REPRESENTATION OF MEMBERS FOR WHOM THE UNION COLLECTIVELY BARGAINS BENEFITS.