STRATEGY STUDIO / PUBLIC DATA EXPLORER

SERVICE EMPLOYEES 32BJ NORTH HEALTH FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SERVICE EMPLOYEES 32BJ NORTH HEALTH FUND (EIN 13-1699839)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-12
IRS object ID
202343169349300119
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)
Return2023-11-12T11:38:50-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWNPCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14600 EAST WEST HWY 900AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208143423ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131699839EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line132BJ NORTH HEALTH FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% DEANNE RODNEYInCareOfNm
Business Name Control32BJBusinessNameControlTxt
Phone2125392778PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WEST 18TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM SCHURPersonNm
Person TitleTRUSTEE/SecretaryPersonTitleTxt
Phone2125392778PhoneNum
Signature2023-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastSCHURPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD RUVELSONPreparerPersonNm
PTINP00234075PTIN
Phone3012726000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM SCHURPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WEST 18TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$54,380,901GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.32BJFUNDS.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1948FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionESTABLISHED TO PROVIDE HEALTH AND WELFARE BENEFITS TO COVERED MEMBERS OF LOCAL 32BJ AND THEIR ELIGIBLE DEPENDENTS ESTABLISHED BY A COLLECTIVE-BARGAINING AGREEMENT.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$46,716,496PYProgramServiceRevenueAmt
CY Program Service Revenue$48,941,578CYProgramServiceRevenueAmt
PY Investment Income$3,310,697PYInvestmentIncomeAmt
CY Investment Income$1,135,071CYInvestmentIncomeAmt
PY Other Revenue$187,910PYOtherRevenueAmt
CY Other Revenue$182,423CYOtherRevenueAmt
PY Total Revenue$50,215,103PYTotalRevenueAmt
CY Total Revenue$50,259,072CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$42,384,750PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$42,311,087CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,914,274PYOtherExpensesAmt
CY Other Expenses$2,883,207CYOtherExpensesAmt
PY Total Expenses$45,299,024PYTotalExpensesAmt
CY Total Expenses$45,194,294CYTotalExpensesAmt
PY Revenues Less Expenses$4,916,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,064,778CYRevenuesLessExpensesAmt
Total Assets BOY$54,056,871TotalAssetsBOYAmt
Total Assets EOY$52,989,187TotalAssetsEOYAmt
Total Liabilities BOY$1,339,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,432,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$52,717,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,556,782NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS THAT ARE COVERED BY COLLECTIVE-BARGAINING AGREEMENTS WITH SEIU LOCAL 32BJ OR OTHER WRITTEN AGREEMENTS WITH THE FUND'S BOARD OF TRUSTEES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescHEALTH AND WELFARE BENEFITS - THE FUND PROVIDES HEALTH WELFARE BENEFITS TO APPROXIMATELY 2,683 MEMBERS.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEANNE RODNEYPersonNm
Phone2123883296PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 WEST 18TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Elizabeth Baker
TRUSTEE0.539.5Yes (X)$0$173,968$60,060
Shirley Aldebol
TRUSTEE/CHAIR0.539.5Yes (X)$0$169,938$63,927Yes (X)
PETER GOLDBERGER
EXECUTIVE DIRECTOR0.760.9$8,237$0$1,052Yes (X)
STEVE JENKINS
DEPUTY EXECUTIVE DIRECTOR0.620.36$5,516$0$822Yes (X)
ELAINE POMMELLS
DIRECTOR OF FINANCE0.310.47$2,625$0$409Yes (X)
WILLIAM SCHUR
TRUSTEE/SECRETARY0.539.5Yes (X)$0$0$0Yes (X)
RICHARD BERGER
TRUSTEE0.539.5Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,378TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$343,906TotReportableCompRltdOrgAmt
Total Other Compensation$126,270TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMPIRE HEALTHCHOICE ASSURANCE INC
3 HUNTINGTONATTINMELVILLENY11747CLAIM PROCESSING$1,236,757
BUILDING SERVICE 32BJ HEALTH FUND
25 WEST 18TH STREETNEW YORKNY10011ADMIN SERVICES$951,018
SCHULTHEIS PANETTIERI LLP
450 Wireless BoulevardHAUPPAUGENY11788PAYROLL AUDIT FEES$103,126
Raab Sturm Ganchrow LLP
317 Madison Avenue Suite 1708NEW YORKNY10017LEGAL SERVICES$126,259
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEMPLOYERS' CONTRIBUTIONSDesc
Business525100BusinessCd
Total Revenue Column$48,941,578TotalRevenueColumnAmt
Related Or Exempt Func Income$48,941,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,941,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,181,024TotalRevenueColumnAmt
Exclusion$1,181,024ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,075,876SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,121,829SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$45,953SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,953TotalRevenueColumnAmt
Exclusion-$45,953ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTEREST & ASSESSMENTS - P/R AUDITS900099$178,536$178,536
LIQUID DAMAGE900099$3,887$3,887
FieldValueIRS element (for citing)
Other Revenue Total$182,423OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,259,072TotalRevenueColumnAmt
Related Or Exempt Func Income$49,124,001RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,135,071ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$42,311,087TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$173,748TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$67,000TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$36,355TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,506,391TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,103TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,484TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,830TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,734TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,478TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
ALLOCATED ADMIN SERVICES$904,861
MEMBER COMPLIANCE PUBLICATIONS$40,543
EXCISE FEES$14,740
MISCELLANEOUS EXPENSES$11,940

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$45,194,294TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$511BOYAmt
EOY$492EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,430,650BOYAmt
EOY$6,442,470EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,712,326BOYAmt
EOY$4,608,467EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,416BOYAmt
EOY$9,653EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$822,967LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$615,537LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$233,409BOYAmt
EOY$207,430EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$42,763,537BOYAmt
EOY$40,676,236EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$907,022BOYAmt
EOY$1,044,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,056,871BOYAmt
EOY$52,989,187EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,103,131BOYAmt
EOY$1,083,740EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$236,041BOYAmt
EOY$348,665EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,339,172BOYAmt
EOY$1,432,405EOYAmt
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$52,717,699BOYAmt
EOY$51,556,782EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$52,717,699BOYAmt
EOY$51,556,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,056,871BOYAmt
EOY$52,989,187EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,064,778ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,225,695NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$822,967OtherCostOrOtherBasisAmt
Depreciation$615,537DepreciationAmt
Book Value$207,430BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$207,430TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$348,665Amt
FieldValueIRS element (for citing)
Total Liability$348,665TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$43,997,022TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,225,695NetUnrealizedGainsInvstAmt
Revenue Not Reported-$6,225,695RevenueNotReportedAmt
Revenue Subtotal$50,222,717RevenueSubtotalAmt
Investment Expenses Not Incld$36,355InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$36,355RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$50,259,072TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,157,939TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$45,157,939ExpensesSubtotalAmt
Investment Expenses Not Incld2$36,355InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$36,355ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$45,194,294TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2 - FIN 48 FOOTNOTE:FormAndLineReferenceDesc
ExplanationACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY AN ORGANIZATION AND RECOGNIZE AN INCOME TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN BY THE PLAN AND CONCLUDED THAT AS OF DECEMBER 31, 2022 and 2021 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION IN THE FINANACIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. IN ADDITION, THERE HAVE BEEN NO TAX-RELATED INTEREST OR PENALTIES FOR THE PERIODS PRESENTED IN THESE FINANACIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

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
PETER GOLDBERGER
EXECUTIVE DIRECTOR$8,237$0$0$0$0$0$493$0$559$0$9,289$0$0$0
ELAINE POMMELLS
DIRECTOR OF FINANCE$2,625$0$0$0$0$0$174$0$235$0$3,034$0$0$0
STEVE JENKINS
DEPUTY EXECUTIVE DIRECTOR$5,516$0$0$0$0$0$357$0$465$0$6,338$0$0$0
Shirley Aldebol
TRUSTEE/CHAIR$0$159,538$0$0$0$10,400$0$40,137$0$23,790$0$233,865$0$0
Elizabeth Baker
TRUSTEE$0$171,955$0$0$0$2,013$0$36,105$0$23,955$0$234,028$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II - COMPENSATION FROM UNRELATED ORGANIZATION:FormAndLineReferenceDesc
ExplanationBUILDING SERVICE 32BJ HEALTH FUND PAYS COMPENSATION TO PETER GOLDBERGER FOR HIS SERVICES AS EXECUTIVE DIRECTOR, ELAINE POMMELLS FOR HER SERVICES AS DIRECTOR OF FINANCE AND STEVE JENKINS FOR HIS SERVICES AS DEPUTY EXECUTIVE DIRECTOR; OF WHICH A PORTION OF THEIR TIME IS ALLOCATED FOR SUCH SERVICES PERFORMED FOR 32BJ NORTH HEALTH SERVICES FUND.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS:SHIRLEY ALDEBOL AND ELIZABETH BAKER HAVE A BUSINESS RELATIONSHIP THROUGH SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 32BJ.
PART VI, SECTION A, LINE 7A - ELECTION OR APPOINTMENT OF BOARD MEMBERS:IF A UNION TRUSTEE VACANCY ARISES, THE FUND'S TRUST AGREEMENT PROVIDES THAT SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 32BJ HAS THE POWER TO APPOINT A SUCCESSOR UNION TRUSTEE FOR THE FUND. IF AN EMPLOYER TRUSTEE VACANCY ARISES, THE ASSOCIATION THAT APPOINTED THE PREDECESSOR TRUSTEE HAS THE POWER TO APPOINT A SUCCESSOR EMPLOYER TRUSTEE FOR THE FUND.
PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990:THE FORM 990 IS REVIEWED BY THE FUND'S ACCOUNTING DEPARTMENT. THE FINAL FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE:THE FUND IS SUBJECT TO THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT, AS AMENDED ("ERISA") AND THE FIDUCIARY STANDARDS OF ERISA, INCLUDING THE PROHIBITED TRANSACTIONS PROVISIONS. THIS CONSTITUTES THE FUND'S CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE WITH THOSE PROVISIONS AS REQUIRED BY ERISA AND WITH THE ASSISTANCE OF THE FUND'S PROFESSIONALS.
PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, POLICIES & FINANCIALS:THE FUND MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BENEFICIARIES, THE SPONSORING UNION, AND CONTRIBUTING EMPLOYERS AS REQUIRED BY ERISA. ERISA DOES NOT REQUIRE THAT THE FUND MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE FUND DOES NOT DO SO.
PART XII, LINE 2C - AUDIT OVERSIGHT AND SELECTION PROCESS:THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FUND'S FINANCIAL STATEMENTS. THE INDEPENDENT ACCOUNTANT REPORTS ON THE AUDIT OF THE FINANCIAL STATEMENTS AT THE QUARTERLY MEETINGS OF THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
32BJ NORTH PENSION FUND
25 west 18th streetnew yorkNY10011131819138PENSION FUNDNY401(A)N/Afalse
32BJ NORTH LEGAL SERVICES FUND
25 west 18th streetnew yorkNY10011133122838LEGAL FUNDNY501(C)(9)N/Afalse
SEIU LOCAL 32BJ
25 WEST 18TH STREETNEW YORKNY10011130535740labor orgNY501(c)(5)N/Afalse
BRONX REALTY ADVISORS BOARD INC
850 bronx river roadbronxNY10708131699461associationNY501(c)(6)N/Afalse
BOILER SERVICE MAINT & REPAIR EMPLOYERS
50 BROADWAY STE 125NEW YORKNY10004136275137associationNY501(C)(6)N/Afalse
BOARD OF TRUSTEES 32BJ NORTH HEALTH FD
25 WEST 18TH STREETNEW YORKNY10011PLAN SPONSORNYfalseNA
HIGHBRIDGE COMMUNITY HDFC
N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
AMALGAMATED HOUSING CORP
NA
KRAUS MANAGEMENT INC
NA
RELIANT REALTY SERVICES INC
NA
WAVECREST MANAGEMENT CO
NA
FIRSTSERVICE RESIDENTIAL
NA
BUILDING MANAGEMENT ASSOCIATES
NA
PHIPPS HOUSES SERVICES INC
NA
GARTHCHESTER REALTY LTD
NA
NELSON MANAGEMENT GROUP LTD
NA
METRO MANAGEMENT DEVELOPMENT
NA
PRESTIGE MANAGEMENT INC
NA
C & C Apartment Management LLC
NA
AKAM Associates Inc
NA
Highbridge Community HDFC
NA
Ry Management Company
NA
WinnResidential NY LLC
NA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II and PART IV - CONTRIBUTING EMPLOYERS:FormAndLineReferenceDesc
ExplanationBASED ON THE NUMEROUS VOLUME OF CONTRIBUTING EMPLOYERS TO THE HEALTH FUND, THE FUND IS DISCLOSING THOSE THAT CONTRIBUTED GREATER THAN 1.50% OF ALL CONTRIBUTIONS TO THE FUND. Per schedule instructions, only the contributing employers name is required for disclosure on this return. PRC (PROPERTY RESOURCE CORP) MANAGEMENT CORP. Irvine Realty Group Inc. 975 Walton Bronx LLC Cin Sima Realty LLC ASHTON MANAGEMENT CORP JAYEM MANAGEMENT LLC TRUMAN DEVELOPMENT & MANAGEMENT LLC INTERACTIVE REALTY NY KELLY OWNER LLC SOUTH LEXINGTON MANAGEMENT CORP ZAP REALTY LLC ASPEN COMPANIES MANAGEMENT, LLC TACONIC MANAGEMENT COMPANY LLC EBMG LLC PARK CENTRAL ONE MANAGEMENT LLC NIEUW AMSTERDAM PROPERTY MANAGEMENT GFP REAL ESTATE, LLC 3555 BRUCKNER LLC BLACK SPRUCE MANAGEMENT LLC MANAGEMENT 26 INC. Allied Partners Residential Management LLC ROSE COMMUNITY MANAGEMENT TOTAL MANAGEMENT NYC, LLC MBD Community Housing Corp. FHRC Management Corp 1990 ACP Jr. Blvd. LLC JLA Realty Advisors LLC HIGHBRIDGE OWNER LLC JLP METRO MANAGEMENT INC BETANCES RAD LLC American Housing Realty, LLC PL Preservation, LLC Sycamore Birch Management Amber Property Management, Inc. OneVesta Property Management Marlboro Management Co. Inc. Tri-Hill Management LLC V & S 2055 LLC 1738 University Avenue Bronx LLC ELH Management LLC Mhany Management, Inc. WFL Real Estate Services, LLC SHP MANAGEMENT CORP Community Realty Mangement 2775 MORRIS AVENUE LLC CONSOLIDATED BOILER CO. 123 West Senior Apartments LLC Denali Management, Inc. Easco Boiler Corporation (Easco) fka A.L. Eastmond & Sons, Inc. Alma Realty Corp. Bruckner Property Management Gabriel Prime Realty, Inc. Onesource Property Arbeni Management Co INC. Story Towers LLC 955 Sheridan Realty LLC Industrial Steam Boiler Corp. Dolphin Property Service LLP IMPACT REAL ESTATE MGMT.INC. STELLAR MANAGEMENT M & N MANAGEMENT CORP. M. RAPAPORT CO. INC. HALSTEAD MANAGEMENT CO LLC ANKER MANAGEMENT CORP GENERAL PROPERTY MANAGEMENT ASSOCIATES, INC. HSC MANAGEMENT CORP. GREISMAN REAL ESTATE MANAGEMENT NORWAX ASSOCIATES, INC. ANNAL MANAGEMENT DAVID GREENBERG REAL ESTATE LLC DOUGERT MANAGEMENT CORP. J & F MANAGEMENT NIKAC REALTY JAYHERB REALTY CORP MAYERHAUSER REALTY INC MILTON GORDON MANAGEMENT CORP D+S MANAGEMENT CORP MIRIMAR MANAGEMENT CORP. DON PANCHO DEVELOPMENT CORP MORGAN GROUP LLC 1100 GRAND CONCOURSE TENANTS CORP. AAA MANAGEMENT CORP. MAJESTIC ROSE CORP MHR MANAGEMENT INC ALLERVILLE ARMS COMPANY CORP H & H EQUITIES, LTD. SUNBYRD REALTY CORP. KENSINGTON HEIGHTS ASSOCIATES LP PINE TOP CORP A.D.P. MANAGEMENT CO. SKYLINE STEEL CORPORATION BRUCKNER PLUMBING L.T.D. FAIRFIELD VIEWS, INC. SKYVIEW OWNERS CORPORATION PAIGE VICTORIA LLC JEFFMAR MANAGEMENT CORP. CONCOURSE VILLAGE INC. J.J.A. HOLDING CORP SURREY CO-OP APARTMENTS INC BUNA REALTY LLC BRIAR HILL REALTY LLC WINGATE REALTY LLC PELHAM PLUMBING & HEATING CORP M. MENDEL CO. L.L.C. INDEPENDENCE APTS., LLC 1819 WILLIAMSBRIDGE LLC EXPRESS MANAGEMENT ARDOWORK CORPORATION SEIU 32BJ STAFF 214 EAST 178 CORP. BENCHMARK LM MGMT SERVICES LLC GOOD DAY APARTMENTS, INC 47 HOLDING CORP LLC EVERY SUPPLY INC. BALLARD MANAGEMENT CO LLC JIP REALTY LLC B N REALTY ASSOCIATES SUSS REALTY CO LLC Venture NY Property Management WEST FARMS FREEMAN HOUSING DEVELOPMENT FUND CORP. 3616 HENRY HUDSON PARKWAY OWNERS CORP 3201 GRAND CONCOURSE OWNERS CORP LANGSAM PROPERTY SERVICES KASON ENTERPRISES LLC HUNTER HALL LLC N M REALTY CO.,LLC 3214, LLC CLOVER LEAF TOWERS HDFC PHILLIBERT ESTATE CORP. CONCOURSE PLAZA REDEVELOPMENT Co. LP WALTON AVENUE ASSOCIATES LLC UNITED NEIGHBORS HDFC EMPIRE STATE MANAGEMENT SHERWOOD ESTATES, LLC TRACEY TOWERS ASSOCIATES CORNELL APARTMENTS LLC LAFAYETTE MORRISON HOUSING CORP. WINDSOR APARTMENTS, INC. BK BRYANT AVENUE HDFC STEB REALTY CORP. PELHAM BAY OWNERS CORP INWOOD ASSOCIATES, LP BGR REALTY LLC 94 CARPENTER CORPORATION 53 HOLDING CORP LLC M.P. REALTY LLC JAMIE TOWER HOUSING CO., INC. NATHAN HALE GARDENS INC. K & G ELECTRIC COMPANY INC. 333 EAST MOSHOLU LLC WHITEHALL TENANTS CORP 1711 DAVIDSON AVENUE HDFC 2420 MORRIS AVENUE OWNERS NEW YORK CITY HOUSING AUTHORITY 165 BENNETT AVE INC 2700 MANAGEMENT CO.,LLC. 829 SOUTHERN BLVD HDFC 500 TRINITY LLC CRISCUOLO COURT II LTD. PARTNERSHIP 101 COOPER STREET, LLC One Sickles Street Company LP 45 HOLDING CORP LLC YALE PINEHURST ASSOCIATES LLC DIEGO BEEKMAN MUTUAL HOUSING ASSOCIATION, HDFC MARTINO REAL ESTATE LLC PATOBA REALTY LLC TUDOR REALTY SERVICES CORP. B & B MANAGEMENT CO. ARCO MANAGEMENT NEW YORK RACING ASSOCIATION INC. GLENWOOD MANAGEMENT CORP. NEW BEDFORD MANAGEMENT CORP A & A MAINTENANCE ENTERPRISE ABETTA BOILER & WELDING ENVIRONMENTAL SERVICE CONCEPTS, LLC BENENSON REAL ESTATE CORP. A.J. CLARKE REAL ESTATE CORP CUSHMAN & WAKEFIELD, INC. ROSE ASSOCIATES INC. CHARLES H GREENTHAL GROUP INC HAMPTON MANAGEMENT KATZ REALTY GROUP LEMLE & WOLFF, INC ROTNER MANAGEMENT CORP ARGO REAL ESTATE LLC ORSID REALTY CORP. SAMSON MANAGEMENT WEINREB MANAGEMENT BLDG MANAGEMENT CO INC ABRO MANAGEMENT CORP DAVID ASSOCIATES, INC GRENADIER REALTY CORP. INC. ROSEDALE MANAGEMENT CO. INC ROBERT E. HILL INCORPORATED BRAUN MANAGEMENT SCHUR MANAGEMENT CO LTD DAVID EISENSTIEN REAL ESTATE CORP. MILLER & MILLER MAXX PROPERTIES DALTON MANAGEMENT COMPANY, LLC RELATED MANAGEMENT CO. METRO MANAGEMENT DEVELOPMENT INC FIRST MANAGEMENT CORPORATION DITMAS MANAGEMENT CORP. THE AMISTAD MANAGEMENT CORP. JOHN B. LOVETT & ASSOCIATES CENTURY MANAGEMENT SERVICES S.W. MANAGEMENT LLC PRIDE PROPERTY MANAGEMENT CORP. BLUE WOODS MANAGEMENT GROUP INC. MATTHEW ADAM PROPERTIES INC DOUGLAS ELLIMAN PROPERTY MANAGEMENT VINTAGE REAL ESTATE SERVICES METROPOLITAN REALTY GROUP LLC SOLSTICE RESIDENTIAL GROUP, LLC STEINBERG & POKOIK MGMT CORP. BORINQUEN COURT ASSOCIATES LP HUGHES CONTRACTING INDUSTRIES ATLAS WELDING & BOILER REPAIR R.D. WEIS COMPANY GRAMATAN MANAGEMENT, INC. PRIME LOCATIONS INC. JOBCO (J.M.I. MGMT.) NEW YORK BOILER, INC. SCIENTIFIC COMPACTOR & BOILER REPAIR CORP BRG MANAGEMENT LLC R A COHEN & ASSOCIATES STILLMAN MANAGEMENT TERRIS REALTY LLC. WORLD CLASS MANAGEMENT, INC. THE BUCKNGHAM CONDOMINIUM PARK MANAGEMENT INC. Plaza Realty & Management Corp. TENERE MANAGEMENT GROUP, LP PROPERTY SERVICES LLC BSR MANAGEMENT CORP. PROGRESSIVE MANAGEMENT OF NEW YORK CORP. The Property Group URBAN AMERICAN MANAGEMENT LLC BENNETT APARTMENTS, LLC. BELMONT ARTHUR AVENUE LDC FIEBER MAINTENANCE & MANAGEMENT CO. C&C AFFORDABLE MANAGEMENT, LLC CHAIM BABAD FINGER MANAGEMENT CORP. FIVE STAR MANAGEMENT CO, INC FLISHMANN REALTY FORDHAM BEDFORD HOUSE CORP FOXY MANAGEMENT LTD FRANCIS O'CONNELL BODAK MANAGEMENT LAURENCE GEISINGER, LLC TIROTTA ASSOCIATES LLC PELICAN MANAGEMENT INC PWB MANAGEMENT CORP. SHERRY & SONS, INC. SOUTH BRONX COMMUNITY MANAGEMENT CO INC TOPOROVSKY & SONS REALTY TOTAL REALTY ASSOCIATES INC TRYAX REALTY MGMT. VERITAS PROPERTY MGMT LLC GREAT WORLD MANAGEMENT WINGATE MANAGEMENT CO. CITADEL PROPERTY MANAGEMENT L.D. PROPERTY MANAGEMENT PARK 55 MANAGEMENT LLC RENTAL & MANAGEMENT ASSOCIATES YONKERS RACING CORP PINNACLE MANAGEMENT CO. LLC WEISS REALTY, LLC. A&E REAL ESTATE MANAGEMENT, LLC LAFAYETTE BOYNTON APARTMENT CORP. BRONX REALTY ADVISORY BOARD 2275 HOLDING LTD. FINKELSTEIN TIMBERGER REAL ESTATE LLC M & Z Management Co. WinnResidential NY LLC Westchester Property Management Group, Inc. Genesis Realty Group Adi Management Inc. Rosenberg Realty Group Inc. 2015 MONTEREY AVENUE LLC Diamond Property Group LIBRETT REAL ESTATE GROUP NYSANDY6 NOBLE LLC Nussbaum Associates Co., LLC HOULIHAN-PARNES PROPERTIES Gjonaj Realty ManagementExplanationTxt