STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EASTERN ATLANTIC STATES CARPENTERS HEALTH FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EASTERN ATLANTIC STATES CARPENTERS HEALTH FUND (EIN 22-6032181)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-01
IRS object ID
202313059349301501
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-01T11:56:28-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131577780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHULTHEIS & PANETTIERI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 WIRELESS BLVDAddressLine1Txt
CityHAUPPAUGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN226032181EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EASTERN ATLANTIC STATES CARPENTERSBusinessNameLine1Txt
Business Name Line2HEALTH FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2155680430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11811 SPRING GARDEN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER TONIAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2155680430PhoneNum
Signature2023-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastTONIAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL WESTFALLPreparerPersonNm
PTINP00539069PTIN
Phone6312734778PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerPETER TONIAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11811 SPRING GARDEN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$410,280,995GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1953FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$2,791TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$655,346PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$161,610,623PYProgramServiceRevenueAmt
CY Program Service Revenue$166,125,487CYProgramServiceRevenueAmt
PY Investment Income$24,549,839PYInvestmentIncomeAmt
CY Investment Income$9,218,990CYInvestmentIncomeAmt
PY Other Revenue$7,242,089PYOtherRevenueAmt
CY Other Revenue$590,482CYOtherRevenueAmt
PY Total Revenue$194,057,897PYTotalRevenueAmt
CY Total Revenue$175,934,959CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$139,843,611PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$162,382,023CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,614,007PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,944,939CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,991,682PYOtherExpensesAmt
CY Other Expenses$1,026,638CYOtherExpensesAmt
PY Total Expenses$145,449,300PYTotalExpensesAmt
CY Total Expenses$168,353,600CYTotalExpensesAmt
PY Revenues Less Expenses$48,608,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,581,359CYRevenuesLessExpensesAmt
Total Assets BOY$446,105,883TotalAssetsBOYAmt
Total Assets EOY$932,359,439TotalAssetsEOYAmt
Total Liabilities BOY$30,331,138TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,049,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$415,774,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$891,309,708NetAssetsOrFundBalancesEOYAmt
MissionTHE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document517IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PETE TONIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2155680430PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11811 SPRING GARDEN STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRUCE GARGANIO
VICE CO-CHAIRMAN/LABOR TRU1.00Yes (X)$0$0$0
WILLIAM SPROULE
CO-CHAIR/LABOR TRUSTEE1.00Yes (X)$0$0$0
ANTHONY ABRANTES
LABOR TRUSTEE1.00Yes (X)$0$0$0
JOHN DELSORDI
LABOR TRUSTEE1.00Yes (X)$0$0$0
JAMIE SERRITELLA - EFF 122
LABOR TRUSTEE1.00Yes (X)$0$0$0
JOSEPH BYRNE - THRU 222
LABOR TRUSTEE1.00Yes (X)$0$0$0
PETER GOWING - THRU 122
LABOR TRUSTEE1.00Yes (X)$0$0$0
RAY BRUGUERAS
LABOR TRUSTEE1.00Yes (X)$0$0$0
ROBERT TARBY
LABOR TRUSTEE1.00Yes (X)$0$0$0
THOMAS IVESON
LABOR TRUSTEE1.00Yes (X)$0$0$0
ERIC JENSEN
VICE CO-CHAIR/EMPLOYER TRU1.00Yes (X)$0$0$0
JACK KOCSIS
CO-CHAIR/EMPLOYER TRU1.00Yes (X)$0$0$0
ADAM SCHMIT
EMPLOYER TRUSTEE1.00Yes (X)$0$0$0
GLENN GARLATTI
EMPLOYER TRUSTEE1.00Yes (X)$0$0$0
JOHN EPIFANO
EMPLOYER TRUSTEE1.00Yes (X)$0$0$0
MARK HALL
EMPLOYER TRUSTEE1.00Yes (X)$0$0$0
MICHAEL TRAVOSTINO
EMPLOYER TRUSTEE1.00Yes (X)$0$0$0
ROBERT POLISANO
EMPLOYER TRUSTEE1.00Yes (X)$0$0$0
PETER TONIA
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
IAN MATTHEW RUEGG
EMPLOYEE40.00$230,620$0$124,600Yes (X)
RACHEL CORRADI
EMPLOYEE40.00$139,248$0$76,480Yes (X)
DEBBIE KWIATEK
EMPLOYEE40.00$132,930$0$73,037Yes (X)
JARET GRANN
EMPLOYEE40.00$122,608$0$67,258Yes (X)
JAY BUHAY
EMPLOYEE40.00$105,161$0$56,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$730,567TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$398,132TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
INDEPENDENCE ADMINISTRATORS
1990 MARKET STPHILADELPHIAPA19103CLAIMS PROCESSING$1,785,071
EXPRESS SCRIPTS INC
100 PARSONS POND DRIVEFRANKLIN LAKESNJ07417CLAIMS PROCESSING$794,621
SCHULTHEIS & PANETTIERI LLP
450 WIRELESS BLVDHAUPPAUGENY11788ACCOUNTING$569,754
CHARTWELL INVESTMENT PARTNERS
1205 WESTLAKES DR STE 100BERWYNPA19312INVESTMENT MANAGER$497,814
KROLL HEINMAN PTASIEWICZ & PARSONS
METRO CO CAMP I 99 WOOD AVE SISELINNJ08830ATTORNEY$298,890
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K16CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS236200$128,148,474$128,148,474
PARTICIPANT CONTRIBUTIONS-VAC236200$23,089,883$23,089,883
PARTICIPANT CONTRIBUTIONS236200$14,887,130$14,887,130
FieldValueIRS element (for citing)
Total Program Service Revenue$166,125,487TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,193,858TotalRevenueColumnAmt
Unrelated Business Revenue$2,791UnrelatedBusinessRevenueAmt
Exclusion$12,191,067ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$231,371,168SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$234,346,036SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$2,974,868SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,974,868TotalRevenueColumnAmt
Exclusion-$2,974,868ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business236200BusinessCd
Total Revenue Column$590,482TotalRevenueColumnAmt
Related Or Exempt Func Income$590,482RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$590,482OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,934,959TotalRevenueColumnAmt
Related Or Exempt Func Income$166,715,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,791UnrelatedBusinessRevenueAmt
Exclusion$9,216,199ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$162,382,023TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$358,754TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,241,139TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$639,990TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$522,079TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$182,977TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$201,682TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,000TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$918,906TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$808,095TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$749,940TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$432,558TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$220,275TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,569TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$151,362TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$514,179TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,023,612TotalAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescREIMB TO/FROM RELATED ODesc
Total-$4,103,540TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$168,353,600TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$142BOYAmt
EOY$142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$36,440,858BOYAmt
EOY$40,322,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,424,554BOYAmt
EOY$38,300,295EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,752,265BOYAmt
EOY$2,193,768EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,982,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$708,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,287,356BOYAmt
EOY$1,274,404EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$297,224,277BOYAmt
EOY$573,436,260EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$74,958,716BOYAmt
EOY$270,521,846EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,715BOYAmt
EOY$6,309,862EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$446,105,883BOYAmt
EOY$932,359,439EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,203,311BOYAmt
EOY$1,664,577EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,127,827BOYAmt
EOY$39,385,154EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,331,138BOYAmt
EOY$41,049,731EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$415,774,745BOYAmt
EOY$891,309,708EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$415,774,745BOYAmt
EOY$891,309,708EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$446,105,883BOYAmt
EOY$932,359,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,581,359ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$31,149,949NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$499,103,553OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$923,301OtherCostOrOtherBasisAmt
Depreciation$307,767DepreciationAmt
Book Value$615,534BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$971,330OtherCostOrOtherBasisAmt
Depreciation$326,206DepreciationAmt
Book Value$645,124BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,000OtherCostOrOtherBasisAmt
Depreciation$74,254DepreciationAmt
Book Value$13,746BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,274,404TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PARTNERSHIPS/JOINT VENTURE$249,186,109F
103-12 INVESTMENT ENTITY$21,335,737F
FieldValueIRS element (for citing)
Total Book Value Securities$270,521,846TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CLAIMS PAYABLE AND IBNR$32,465,870
DUE TO RELATED ORGANIZATIONS$6,919,284
FieldValueIRS element (for citing)
Total Liability$39,385,154TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$143,866,104TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$31,149,949NetUnrealizedGainsInvstAmt
Revenue Not Reported-$31,149,949RevenueNotReportedAmt
Revenue Subtotal$175,016,053RevenueSubtotalAmt
Investment Expenses Not Incld$918,906InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$918,906RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$175,934,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$149,730,651TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$149,730,651ExpensesSubtotalAmt
Investment Expenses Not Incld2$918,906InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$17,704,043OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$18,622,949ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$168,353,600TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 4B - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationCHANGE IN CLAIMS PAYABLE & IBNR 17,704,043.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA & CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$138,858RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$138,858SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$138,858TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
IAN MATTHEW RUEGG
EMPLOYEE$222,887$0$4,199$0$3,534$0$68,975$0$55,625$0$355,220$0$0$0
RACHEL CORRADI
EMPLOYEE$136,574$0$2,674$0$0$0$42,337$0$34,143$0$215,728$0$0$0
DEBBIE KWIATEK
EMPLOYEE$130,421$0$2,509$0$0$0$40,431$0$32,606$0$205,967$0$0$0
JARET GRANN
EMPLOYEE$120,104$0$2,504$0$0$0$37,232$0$30,026$0$189,866$0$0$0
JAY BUHAY
EMPLOYEE$103,256$0$1,905$0$0$0$31,419$0$25,338$0$161,918$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J - SUPPLEMENTAL INFORMATIONFormAndLineReferenceDesc
ExplanationPETER TONIA WAS PAID BY THE CARPENTERS HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY (UNRELATED ORGANIZATION) IN 2022. THE PLAN REIMBURSED $206,045 BASED ON AN HOURLY RATE COMMENSURATE WITH THE AMOUNT OF TIME SPENT AS THE EASTERN ATLANTIC STATES CARPENTERS FUNDS DIRECTOR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT AND FULL-TIME EMPLOYEES OF THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION IS AN EMPLOYEE BENEFIT FUND COVERED BY ERISA. THE TRUSTEES HAVE A STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND REPORT THEM AS THEY OCCUR. IN ADDITION, THE FUND'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES FUND EMPLOYEES TO FULLY AND PROMPTLY DISCLOSE ANY FINANCIAL OR PERSONAL INTEREST THEY HAVE WITH OTHER PARTIES THAT DEAL WITH THE FUND OR BOARD OF TRUSTEES, IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
PART XI LINE 9THE TRUSTEES APPROVED MERGING AND TRANSFERRING ALL ASSETS AND LIABILITIES OF THE CARPENTERS HEALTH AND WELFARE FUND OF PHILADELPHIA AND VICINITY INTO THE PLAN, EFFECTIVE DECEMBER 31, 2022.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
NORTHEAST CARPENTERS PENSION FUND
PLAZA II RARITAN CTREDISONNJ08818111991772BENEFIT FUNDNJ501(A)N/AN/A0
NORTHEAST CARPENTERS ANNUITY FUND
PLAZA II RARITAN CTREDISONNJ08818222406812BENEFIT FUNDNJ501(A)N/AN/A0
NORTHEAST CARPENTERS APPRENTICESHIP FUND
221 SOUTH 31ST STREETKENILWORTHNJ07033237041867BENEFIT FUNDNJ501(C)32N/A0
SEE SCHEDULE R SUPPLEMENTAL INFORMATION

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE R SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE R SUPPLEMENTAL INFORMATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VII - SUPPLEMENTAL INFORMATIONTHE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULE OF RELATED ORGANIZATIONS IS THAT WHICH IS AVAILABLE TO THE FILING ORGANIZATION AT THE TIME OF THIS FILING.
SCHEDULE R, PART II AND IVCERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION FOR SERVICES PROVIDED TO THIS 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.
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSPART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS PART III, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST 12 SQUARED CONSTRUCTION LLC A & J BUILDERS INC A & K CONTRACTING INC A O F INSTALLATION SERVICES A R I PRODUCTS INC A T CHADWICK CO INC ACCURATE CONSTRUCTION INC ACKERSON DRAPERY & DECORATO ACOUSTICAL SERVICES INC ACTION SERVICES DBA READYSE ADVANCED COMMERCIAL INTERIO ADVANCED CONSTRUCTION LLC ADVANCED SCAFFOLD SERVICES ADVANTAGE CONFERENCE & EXPO ADVANTAGE INDUSTRIAL SYSTEM AIM MECHANICAL SERVICES LLC AIMM INC AISLE SAVERS INC ALANTHONY CONST LLC ALBERT GARLATTI CONSTR CO ALIANO BROTHERS GENERAL CON ALITE FLOORING LLC ALL RISK RESTORATION AL-LEE INSTALLATIONS ALLIED CONSTRUCTION GROUP I ALLSPEC CONSTRUCTION INC ALPINE CEILING & WALL COMPA AL-RITE CONSTRUCTION CO AMBOY FLOORS INC AMERICAN CONSTRUCTION SERVI AMERICAN CONVENTION SERVICE AMERICAN FLOORS INC AMERICAN FURNITURE AFI AMERICAN INTERIOR CONSTR IN AMERICAN OVERHEAD DOOR & DO AMERICAN WOOD INSTALLERS IN AMI CONSTRUCTION CO INC ANDERSEN INTERIOR CONTRACTI ANDORRA BUILDING GROUP LLC ANDREW JAMES INTERIORS INC ANGEL CONSTRUCTION SERVICES ANGELO DEVITO CONSTRUCTION ANSELMI & DE CICCO INC APACHE INDUSTRIAL UNITED IN ARCHITECTURAL FORMS LLC ARD FACILITIES MANAGEMENT G ARI INSTALLERS INC. ART GUILD ARTHUR J OGREN INC ARTISAN DISPLAY INC ASHNU INTERNATIONAL INC ASSOCIATED CONSTRUCTION CON ASSUNCAO BROS INC A-TECH CONCRETE CO INC ATHENA CONTRACTING INC ATHLETICA INC ATLANTIC CITY CONVENTION CT ATLANTIC EXPOSITION INC ATLANTIC PACIFIC FLOORING L ATLANTIC PLANT MAINTENANCE ATLAS CONCRETE CORPORATION ATLAS CONCRETE SURFACING LL ATLAS WOODWORKING INC ATTRACTION & ENTERTAINMENT AUTHENTIC CONSTRUCTION AND AVON CONTRACTORS B & R FLOOR COVERING INC B J MCGLONE & CO INC BAHNSON ENVIROMENTAL SPECIA BALLYS HOTEL CASINO BAMCO INC BAM'S EXCAVATING BARNARD CONSTRUCTION CO BAUMGARDNER FINISHINGS CO. BAYSIDE CONSTRUCTION SERVIC BEL-CON CONSTRUCTION SERVIC BELL'ARTE INC BELLE CONST LLC BELL-MILL CONSTRUCTION CO I BENARD ASSOCIATES BENCHMARK ACOUSTICS INC BENITEZ DRYWALL LLC BENNETT BROS MECHANICAL INC BERGEN ENGINEERING CO BERKOWSKY & ASSOCIATES INC BERTO CONST INC BEYNON SPORTS SURFACES INC BHI SPECIALTY SERVICES BIG MOUNTAIN IMAGING BIGELOW LLC BJCC INC BLASZ CONSTRUCTION BOCK CONSTRUCTION INC BORGATA HOTEL CASINO AND SP BOTTONI CONCRETE BOULDEN AND GATES LLC BOWEN ENGINEERING CORPORATI BRAMSON HOUSE INC BRAND SAFWAY SERVICES BRENNAN INDUSTRIAL CONTRACTBRIGHTLINE CONSTRUCTION INC BROCK INDUSTRIAL SERVICES L BROCKWELL & CARRINGTON CONT BROMACK BROWNSTONE CONST BRUNSWICK BOWLING & BILLIAR BUCK CONSTRUCTION LLC BUILDERS INC BUILDTASK BUNTING GRAPHICS INC BVF CONSTRUCTION CO INC C & J INSTALLATIONS C & R INSTALLATIONS INC C D S MESTEL CONST CORP C ERICKSON & SONS INC C H SCHWERTNER & SON INC C J HESSE INC
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSC L QUINN CO INC C MANCINI CONSTR DRYWALL & C MOSCHELLA BLDRS C R CONSTRUCTION CO INC C R MEYER AND SONS COMPANY C S I CAESAR'S ATLANTIC CITY CALVITTI CO CAN LINES INC CAPITAL CONCRETE CAPITAL FLOORS LLC CAPRI CONSTRUCTION COMPANY CARBRO CONSTRUCTORS CORP CARDOSO INCORPORATED CARL WALKER CONSTRUCTION GR CARPENTER CONTRACTOR TRUST CARPENTERS H & W FUND OF ST CARPENTERS LU 491 FUNDS CARRIER MAUSOLEUMS CONST US CARTER FRAMING & CONSTRUCTI CAVANAUGH WALL SOLUTIONS IN CAW LLC CBRE INC CCC CUSTOM CARPENTRY CORP CEILINGS INC CENTRAL ILLINOIS CARPENTERS CENTRE MARKET BUILDING LLC CENTRE STREET SYSTEMS CENTURY CARPET INC CERTIFIED INSTALLATION SVCS CFM/ VR TESCO LLC CHAMPION SPECIALTY SERVICES CHENANGO SPORTS INC CHEW FLOORING CHICAGO DIST COUNCIL CITY ELECTRIC SUPPLY LLC CITY OF JERSEY CITY CITY OF OCEAN CITY CITY OF WILDWOOD CITY WIDE OFFICE INSTALLERS CLA INSTALLATIONS LLC CLARIDGE HOUSE II CONDO ASS CLASSIC FLOOR FINISHING INC CM ASHLAND CONSTRUCTION CMK EXCAVATING INC. CNC CONSTRUCTION INC CNZ CONTRACTING INC. COASTAL GENERAL CONTRACTING COASTAL INSTALLATIONS LLC COASTAL INTERNATIONAL INC COASTAL LAND CONTRACTORS IN COLDSTAT REFRIGERATION COLES MILL CONSTRUCTION INC COLONIAL MILLWORK & INSTALL COLONNELLI BROTHERS INS COMMERCIAL FLOORING MANAGEM COMMERCIAL IND ACOUSTICS IN COMPLETE CONSTRUCT CONTRACT COMPLETE INSTALLATIONS COMPLETE SCAFFOLD INC COMPONENT ASSEMBLY SYS INC COMPUTER FLOORS INC CONCRETE BY DESIGN INC CONNECTICUT STATE COUNCIL P CONNECTICUT WELFARE CONNSTRUCTION SERVICES LLC CONSOLIDATED CARPET TRADE CONSTRUCTION INDUSTRY FUNDS CONSTRUCTION RESOURCES CORP CONSTRUCTION SPECIALTIES IN CONTICO CORP CONVEYOR SPECIALTIES INC COOPER PLASTERING CORP COPELAND SURVEYING INC CORD CONTRACTING CO INC CORE LABOR SOLUTIONS CORNERSTONE CONTRACTING INC CORPORATE WOODWORKING INC COUNTY OF BURLINGTON CPR FURNITURE INSTALLATION CRAFTSOURCE INC CREAMER JINGOLI LLC CREATIVE FURNITURE SOLUTION CREATIVE GRAIN CREATIVE INSTALLATIONS INC CREATIVE METAL CONTRACTORS CREATIVE SURFACES INC CRONIN O TOOLE CRYSTAL INSTALLATIONS INC CURTIS PARTITION CORP CUSTOM EXTERIOR SYSTEMS INC CUTTING EDGE FLOORING CWP CABINET CONCEPTS CYMA CARPENTRY CO CYPRECO INDUSTRIES INC CZARNOWSKI DISPLAY SERVICE D F N Y DRYWALL & ACOUSTICS D G C CAPITAL CONTRACTING DALE CONSTRUCTION CO INC DANIEL J KEATING CO DANMAR INTERIORS DAVE OSBORNE CONST CONTR IN DAY & ZIMMERMANN NPS INC DEGLER-WHITING INC DEL-SANO CONTR CORP DEPALMA CONTRACTING DETROIT & VIC FUNDS LU1102 DEVECKA CUSTOM CONST INC DEVILS ARENA ENTERTAINMENT DIMENSION WALL & CEILING IN DIMENSIONAL METRO DIVERSIFIED MILLWORK INC DN TANKS DONALDSON ACOUSTICS CO DOUBLE-R-WELDING LLC DOVELIN ENTERPRISES INC DPR CONSTRUCTION DRILL CONST CO DRISCOLL CONSTR CO INC DRYWALL & ACOUSTICS OF NORT DUALL BUILDING RESTORATION DUGGAN & MARCON INC DUGGAN CONTRACTING CORPORAT DURAPODS LLC DURRANT CONST CO INC DYNAMIC SPORTS CONSTRUCTION E & K CONSTRUCTION SERVICES E B S MILLWORK INC E C PROVINI CO INC E D I CONSTRUCTION E G & J INC E I I INC E M FLOORING, LLC E P DONNELLY INC E P GUIDI INC EAGLE MANAGEMENT GROUP INC EASTERN ATLANTIC STATES REG EASTERN MILLWORK/EMI
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSEASTERN MILLWRIGHT REG COUN EASTERN SCAFFOLDING SHORING ECLIPSE CONTRACTING CORP ECO SPECIALTIES LLC EDA CONSTRUCTION COMPANY EDWARD LESKE CO ELITE DOOR INSTALLATIONS LL ELITE INSTALLATIONS ELIZABETH BOARD OF EDUCATIO EMPIRE LUMBER & MILLWORK CO EMPIRE MILLWORK EMPIRE OFFICE EQUIPMENT INC EMPIRE STATE CARPENTERS EMPLOYCO SERVICES INC EPIC MANPOWER INC ERECTALL CORP ETHOS ENERGY FIELD SERVICES EUROTECH CONST CO EVERLASTING CONTRACTING EXCEL CONSTRUCTION EXCEL FLOORING INC EXTERIOR CLADDING TEC, LLC F H CHASE INC F M SYLVAN INC FALLPROOF SYSTEMS LLC FASTRACK BUILDERS INC. FAXA INC. FC SOLAR LLC FEDERAL EQUIPMENT MFG CO IN FERREIRA CONSTRUCTION COMPA FERREIRA/PIERSON JV FINDLAY INSTALLATION SERVIC FITZPATRICK & ASSOC FIVE STAR INSTALLATION CORP FLATIRON BUILDING COMPANY FLOORING CONCEPTS FLORIDA UBC ANNUITY FUND FOLGORE MOBILE WELDING INC FORCE CONCRETE & MASONRY CO FORSA CONSTRUCTION LLC FORTIER INC FORTIS CONTRACTING LLC FRANK R LAMARRA INC FRANK T LUTTER INC FRED M SCHIAVONE CONST INC FREEMAN DECORATING CO FROMKIN BROTHERS INC FROST KING THERMWELL PRODUC FURINO & SONS INC G & P PARLAMAS INC G & T ERECTORS LLC GARDEN STATE DOCK AND DOORS GAROZZO AND SCIMECA CONST C GEORGE A KEENE, INC GERBER METAL SUPPLY CO GIRANDOLA & SHUTKIND CONST GLEESON POWERS INC GLENWOOD MANAGEMENT SERVICE GLOBAL CONCRETE LLC GLOBAL EXPERIENCE SPECIALIS GLOBAL INSTALLATIONS RESOUR GLOBAL TURF CORP GLOUCESTER COUNTY IMPROVEME GLOUCESTER COUNTY UTILITIES GMAC CONSTRUCTION LLC GMJC CONSTRUCTION CORP GOLDEN CROWN CONTRACTORS IN GOLDEN NUGGET ATLANTIC CITY GOTTSTEIN CONST CORP GRADE CONSTRUCTION GREAT ADVENTURE INC GREATER PENNSYLVANIA CARPEN GREENWOOD PRODUCTS INC GREG LOGISTICS LLC GRIDLOCK CEILING GROVE CONTRACTING LLC H & H WOODWORKING INC H & I CONSTRUCTION H C CONSTRUCTORS INC H S C BUILDERS & CONST MANA HAGEN CONSTR INC HAINES & KIBBLEHOUSE INC HAJDU CONSTR INC HALL BUILDING CORP. HALL CONSTRUCTION CO INC HAND N HAND SOLUTIONS LLC HANKINSON & KOEHLER/DBA HK HANNONS FLOOR COVERING CORP HARD ROCK HOTEL & CASINO AC HARRAH'S ATLANTIC CITY HARRIOTT CONTRACTING HARRIS ENVIROMENTAL SYSTEMS HARTZ MOUNTAIN INC HEALY LONG & JEVIN INC HENKELS & MC COY INC HERITAGE FLOORING HERITAGE REFRIGERATION LLC HI TECH DATA FLOORS INC HILT CONSTRUCTION INC. HOLT CONSTRUCTION CORP HOMEPORT ALLIANCE FOR THE U HUNEKE ASSOCIATES INC HUTCHINSON CABINETS HYGRADE INSULATORS INC I E W CONSTRUCTION GROUP IN ICE INSTALLING COOLERS ETC ICS BUILDERS INC INDEPENDENT CONTRACT FLOORI INDUSTRIAL CONSTRUCTION OF INDUSTRIAL FIBERGLASS SERVI INNOVATIVE PROJECTS INSTALL ALL INC. INSTASPACE LLC INTECH CONSTRUCTION INC INTEGRITY INSTALLATION INC INTERIOR INSTALLATION SERVI INTERIOR INSTALLATIONS LLC INTER-STATE INSTALLATIONS L INTERSTATE PAYROLL COMPANY IPC LYDON LLC ISIGN ISLAND FLOORING LLC J & M INTERIORS INC J A SALERNO & SON INC J ANTHONY EQUIPMENT CO J B MILLWRIGHTING INC J D LAWRENCE J DANNUNZIO & SONS J FLETCHER CREAMER & SON, I J FLETCHER CREAMER & SONS-R J J WHITE INC J M R COMMERCIAL INTERIORS J N J CONSTRUCTION INC J P C GROUP INC J R PRISCO INC J SERVICE GROUP CORPORATION J.H. KELLY LLC J2 CONSTRUCTION SOLUTIONS L
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSJACOB & JAMES LLC JACOBSON & COMPANY INC JAFCO IND, LLC JAMES CONSTRUCTION CO JAMES FLOOR COVERING JANSON INDUSTRIES JC CUSTOM DESIGN & BUILD LL JERSEY ARCHITECTURAL DOOR & JERSEY FIRESTOP LLC JERSEY METAL WORKS LLC JERVIS B WEBB CO JESSCO CONSTRUCTION INC JIM BRUNO & SONS CONCRETE I JJJ CONCRETE CONTRACTORS JKL CONSTRUCTION SERVICES L JOHN J. MASSAR GENERAL CONT JOHN KNOPF FLOORING INC JOHN KORESH INSTALLATIONS JOHN O HARA CO INC JOHN'S INSULATION INC. JOHNSON BUILDERS, LLC JOHNSON CONTROLS INC JOMAR WINDOW FASHIONS JOSEPH A. NATOLI CONTRACTOR JOSEPH JINGOLI & SON INC JOSEPH M SANZARI INC JOSEPH PORRETTA BUILDERS IN JOVIN 1 INC. JRAL LLC JT INSTALLATIONS INC JUDLAU CONTRACTING INC K C I INC K H S & S CONTRACTORS OF NJ KAJA CONSTRUCTION KAL TECH ENGINEERING INC KATZIANER CONSTRUCTION CO I KAVI CONSTRUCTION LLC KAY & SONS LLC KAZIMAR INDUSTRIAL SERVICE KENTUCKY STATE DC OF CARPEN KEWAUNEE SCIENTIFIC CORP KIEWIT INFRASTRUCTURE CO KILLIAN INDUSTRIES INC KJMK CONSTRUCTION COMPANY I KONKUS CORPORATION KREATIVE INSTALLATIONS KYLE CONTI CONST LLC L F DRISCOLL CO L FERIOZZI CONCRETE CO L R COSTANZO CO L U # 715 LA ROCCA INC LABOR SERVICE MANAGEMENT CO LACOUR INC LAKE GLENN ENTERPRISES INC LAMBS MOBILE HOME SERVICE I LAMORTE CONSTR CO INC LANDSCAPE SERVICES INC LANE CONSTRUCTION CO INC LANKFORD CONSTRUCTION CO LANYI-TEVALD INC LATIERNO & SON LATORRE CONSTRUCTION LAVADA INC. LEAKS CONSTRUCTION LLC LEHALGEN REALTY INC LEO CONSTRUCTING LLC LEVEL ONE CONSTRUCTION SERV LIBERTY DOOR SYSTEMS LLC LIBERTY FURNITURE SERVICES LINDE-GRIFFITH CONSTRUCTION LINEAR CONTRACTING INC. LOADING DOCK INC LOMBARDY DOOR SALES & SVC C LOUIS GARGIULO CO INC LRC DEVELOPEMENT CORP LSN CONTRACTORS & CONSTRUCT LVC WINDOW BLINDS INC M B MARKLAND CONTRACTING CO M C BUILDERS LLC M E SABOSIK ASSOC INC M L RUBERTON CONSTRUCTION C M V N ASSOCIATES INC M Z M CONSTRUCTION CO INC MAC INSTALLATIONS LLC MACEDOS CONSTRUCTION LLC MACY'S DEPARTMENT STORES MADISON CONCRETE CONSTRUCTI MAHO CONSTRUCTION MARBRO INC MARIN BROTHERS INC MARINO DEVELOPERS LLC MARKETING GENOME MARLEY COOLING TECHNOLOGIES MARVIN DEVELOPMENTS INC MASE COMMERCIAL ENTERPRISES MASSETT BUILDING CO MASSIMINO BUILDING CORP MATHUSEK INC MATRIX NAC MAXUM INDUSTRIAL LLC MCCANN ACOUSTICS & CONSTR I MCCAULEY CONSTRUCTION CO IN MCGINLEY BUILDING SERVICES MCM RESOURCING LLC MEDICAL & INDUSTRIAL SHIELD MERIDIAN SERVICE INDUSTRIES MERRELL & GARAGUSO INC METAL STRUCTURES INCORPORAT METRO INSTALLATIONS INC METROPOLITAN CONTRACT CARPE MHS TECHNICAL SERVICES INC MICHAEL RIESZ & CO MICHIGAN CARP RECIP MID-ATLANTIC INSTALLATION I MID-ATLANTIC TIMBERFRAMES MIDHATTAN WOODWORKING CORP MIDLANTIC CONSTRUCTION LLC MIKE KOBITHEN ROOFING & INS MILETTA BROTHERS INC MJJ CONSTRUCTION LLC MODERN FLOORS INC MODERNFOLDSTYLES INC MODULAR INSTALLATIONS INC. MOLBA CARPENTRY INC MOLLY CONSTRUCTION CO MONMOUTH PARK RACE TRACK/DA MOUNT CONSTRUCTION INC MPS - PLASTIC WALL PRODUCTS MTD CONSTRUCTION CO INC N C C INC N/S CORPORATION NAPOLEON CONTRACTING CORP. NATIONAL MACHINERY & CONVEY NATIONWIDE FURNITURE INSTAL NCF - EMPLOYEE CONTRIBUTION NESHAMINY VALLEY MILLWORK NETWORK CONSTRUCTION CO
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSNEW ENGLAND CARPENTERS HEAL NEW JERSEY ALLIANCE FOR ACT NEW JERSEY DOOR WORKS INC NEW MEADOWLANDS RACETRACK L NEW MEADOWLANDS STADIUM CO NEWARK BOARD OF EDUCATION NEWARK HOUSING AUTHORITY NEWMAT NORTHEAST CORP NEWPORT CONSTRUCTION CORPOR NEWTECH INSTALLATION USA IN NIC CONSTRUCTION L L C NICHOLSON CORP. NJS OFFICE INSTALLATION SER NORDIC CONTRACTING CO NORTH BAY BUILDERS INC NORTH EASTERN HARDWOOD FLOO NORTH TEXAS CARP RETIREMENT NORTHEAST BUILDERS NORTHEAST CARPENTERS APPREN NORTHEAST I & D INC NORTHEAST REMSCO CONSTRUCTI NORTHERN CALIFORNIA CARPENT NORTHFIELD CONSTRUCTION COR NORTHWOOD CONSTRUCTION NTH DEGREE INC NU FLOORS LLC NURMINEN CONST CO NURMINEN CONSTR OF NY INC O A PETERSON CONSTR CO INC OCEAN RESORT CASINO OHIO CARPENTERS HEALTH FUND O'KANE ENTERPRISES LTD O'KANE ENTERPRISES OF NJ, I ON LOCATION INC ORADELL CONST ORANGE FLOOD CONTROL LLC ORION INTERIORS INC OSBORNS MILL P AGNES INC P R P SERVICES INC PALA CONSTRUCTION CORP PARAMOUNT BUILDERS INC PARILLON BROTHERS CONSTRUCT PARSICON INC PARTYKA CONSTRUCTION INC PATRIOT INSTALLATION INC PATRIOT ROOFING INC PENN BOWER INC PERFORMANCE CONTRACTING INC PERMADUR INDUSTRIES INC PERSISTENT CONSTRUCTION CO PHIL NETO CONSTRUCTION COMP PHILADELPHIA CARPENTRY SYST PHILADELPHIA D & M INC PHOENIX MEDICAL CONSTRUCTIO PINNACLE DEVELOPMENT GROUP PLATINUM SPECIALTY SERVICES PLS INSTALLATIONS PLUMBLINE CONSTRUCTION LLC PM SANSONE & CO., INC. POWER GENERATION SERVICE PRAVCO INC PRECISION CONTRACTING PRECISION MECHANICAL CONT L PRESTIGE MILLWORK LLC PRESTIGE WALL SYSTEMS INC PRIMCO CONSTRUCTION PRIME CONTRACTING CORP PRO CONSTRUCTION & DESIGN, PROFESSIONAL FURNITURE SERV PROGRESSIVE FLOORING SOLUTI PULLMAN SERVICES QUALITY FLOORING QUINN CONSTRUCTION INC R & D CREATIONS R & J INSTALLATIONS LLC R & P CONSTR OF NEW JERSEY R & R CEILINGS INC R BAKER & SONS R D R CONSTRUCTION INC R E PIERSON CONSTR CO INC R M KING CONST R MAXWELL CONSTRUCTION CO R W DAKE & CO INC R WILKINSON & SONS CONSTRUC RACK-IT INSTALLATIONS INC RAILROAD - POSILLICO A JOIN RAILROAD CONSTR CO INC RAISED COMPUTER FLOORS INC RAM INDUSTRIES LLC RANCO CONSTRUCTION INC RE:SOURCE NJ REBEL TRUCKING & RIGGING LL RED BULL NEW YORK INC REGENCY DRYWALL INC REGIONAL FURNITURE SYSTEMS REILLY CONTRACT INSTALATION RENAISSANCE MANAGEMENT INC RESORTS CASINO HOTEL RESTORE PRO REYNOLDS CONSTRUCTION LLC RHOADS INDUSTRIES INC RICASOLI AND SANTIN CO RIGGS DISTLER & CO INC RINK SYSTEMS INC RITACCO CONSTRUCTION INC RIVCO CONSTRUCTION LLC ROCKET CONSTR CO RON CARUSO CONSTR CO RONIN CONSTRUCTION GROUP IN RONSCO NJ INC RUTGERS UNIVERSITY RYCON CONSTRUCTION INC S & J LABOR MANAGEMENT S MENTO INC SAFETY SCAFFOLDS INC SAFWAY ATLANTIC LLC SAFWAY SERVICES INC-PHILA B SAMAP USA CORP SAMUEL S GRAHAM SANMART CORP SBF CONSTRUCTION INC SCHIAVONE CONSTRUCTION CO SCOZZARI BUILDERS INCORPORA SDK ASSOCIATES LLC SEACOAST MECHANICAL LLC SEAMLESS FLOORING SYSTEMS I SERVICE SCAFFOLD COMPANY IN SHAFFER DESOUZA BROWN INC SHANE ENTERPRISES INC SHARP CONCRETE CORP SHEPARD EXPOSITION SERVICES SHEPHERD INTERIORS CORP SHERATON ATLANTIC CITY SHORE BUILDING CONTRACTORS SHORELANDS CONSTRUCTION INC SHORELINE CONSTRUCTION CORP SHORELINE SPECIALTIES
FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONSSHOWBOAT HOTEL SICKLER CONSTRUCTION LLC SIEMENS GEN SVC CO SILVERBACK PRODUCTIONS LLC SIMPSON & BROWN INC SKANSKA KOCH INC SKANSKA TRAYLOR PNB JV SKANSKA USA BUILDING INC SKM NORTHEAST INC SKYWAY CONSTRUCTION GROUP L SLOAN & COMPANY SOMERSET WOOD PRODUCTS SORDONI CONSTRUCTION SERVIC SOUTH EASTERN MECHANICAL IN SOUTH STATE INC SOUTHEASTERN CARPENTERS & M SOUTHWEST CARPENTERS H&W TR SPARWICK CONTRACTING INC SPECIALIZED INSTALLATION GR SPECIALTY FLOORS LLC SPECIALTY WOODWORK SPECIALTY WOODWORK AND DRYW SPECTRUM SHOW SERVICES STATE LINE CONSTR INC STATE-WIDE INSTALLATIONS IN STEEL CRAFT BUILDERS STEPHEN IZZI RIGGING INC STEVEN LOMBARDI CONSTRUCTIO STONE CREEK INC STORCELLA & NOCERA CONTRACT STRAIGHT CONSTRUCTION INC STRUCTURAL SERVICES INC SUMEREAU CONSTRUCTION CORP SUMMIT MILLWORK & SUPPLY IN SUPERIOR CONST CORP DBA INS SUPERIOR SCAFFOLD SERVICES SUPERIOR STEEL DOOR & TRIM T N WARD CO TAAS CONTACTING LLC TAB STOREFORCE INC TASK FORCE ONE, INC TAYLOR BROS CON CO INC TAYLOR EQUIPMENT INSTALLATI TECHNO ACOUSTICS INC TEDCO INSULATION INC TERMINAL CONSTRUCTION CORP THE GILLESPIE GROUP THE NAPP-GRECCO COMPANY THE NU/CON GROUP THE RIFF GROUP THOMAS P CARNEY INC TITAN SHORING & CONSTRUCTIO TJN CONSTRUCTION TOMCO MECHANICAL TOP ROCK INTERIORS TOPS FIELD SERVICES LLC TOTAL PROJECT SOLUTIONS LLC TOWER EVENTS & SEATING SERV TOWNSHIP OF HAMILTON TOWNSHIP OF WOODBRIDGE TRADE IMAGES (CPB INC) TRAVIN CONSTRUCTION INC TREVCON CONST CO INC TREVOSE CONSTR INC TRI FORM CONSTR INC TRI-STATE COMPUTER FLOORING TRI-STATE CONSTRUCTION TROPICANA ATLANTIC CITY COR TRUMBULL CORPORATION TSIVICOS ENTERPRISES, INC. TTI LIGHT INDUSTRIAL LLC TURNER CONSTRUCTION CO TURNKEY INSTALLATION INC TUTOR PERINI/PARSONS JV TWENTY FOUR 7 CONTRACTING C TWIN CITIES TWIN CITY CARPENTER & JOINE UNIFIED FURNITURE GROUP UNION COUNTY CONSTRUCTION G UNION FLOORING INSTALLATION UNION PAVING & CONST CO INC UNION TEMPORARY SERVICES UNIQUE SCAFFOLDING SYSTEMS UNISTRUT CORP UNITED BROTHERHOOD OF CARPE UNITED MILLWORK OF NY INC UNITY CONSTRUCTION SERVICES UNIVERSAL DEVELOPERS V A L FLOORS INC V R H CONSTRUCTION CORP VALLEY POINT CORP VEE-JAY CONTRACTING CO INC VERICON CONSTRUCTION COMPAN VERMONT STORE FIXTURE CORP VERTICAL ACCESS SOLUTIONS VETERANS CONTRACTING LLC VIGNEAUX CORPORATION VINELAND TILE CO VIP CONSTRUCTION SERVICES I VISTA CONVENTION SERVICES VISUAL ACOUSTICS LLC VNL INC VOLLERS EXCAVATING & CONSTR W SOULE & COMPANY W.S. GOFF COMPANY INC WADE RAY ASSOC INC WALSH CONSTRUCTION COMPANY WALTERS MARINE CONSTRUCTION WARGO FLOORS INC WARRINERS CONSTRUCTION INC WASH D C RECIP WEATHERBY CONSTRUCTION & RE WELLINGTON INSTALLATION INC WENGER TRAFFIC CORPORATION WES WORKS LLC WESTERN INDUSTRIAL CONTRACT WESTERN WASHINGTON CARPENTE WETLANDS INC WILD WOMAN EARTHWORKS CO IN WILDWOOD CONVENTION CENTER WILK CONSTRUCTION LLC WILLIAM KOHL CONSTR CORP WILLIAM PLANT SERVICES LLC WILLIAM THOMAS CARPENTRY LL WILLIAM WALTER CONST GROUP WIRED PRODUCTS LLC WISCONSIN CAPENTERS WM BLANCHARD CO WOOD PRO 2 INSTALLERS INC WOODS CONSTRUCTION INC WOODWARD CONST CO WYATT INC YONKERS CONTRACTING CO INC ZELKA MECHANICAL NE INC ZONE DEFENSE INC