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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-12T11:38:50-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWNPC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 EAST WEST HWY 900 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208143423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131699839 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 32BJ NORTH HEALTH FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEANNE RODNEY | InCareOfNm |
| Business Name Control | 32BJ | BusinessNameControlTxt |
| Phone | 2125392778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM SCHUR | PersonNm |
| Person Title | TRUSTEE/Secretary | PersonTitleTxt |
| Phone | 2125392778 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | SCHUR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD RUVELSON | PreparerPersonNm |
| PTIN | P00234075 | PTIN |
| Phone | 3012726000 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM SCHUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,380,901 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.32BJFUNDS.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ESTABLISHED 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 Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,716,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,941,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,310,697 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,135,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,910 | PYOtherRevenueAmt |
| CY Other Revenue | $182,423 | CYOtherRevenueAmt |
| PY Total Revenue | $50,215,103 | PYTotalRevenueAmt |
| CY Total Revenue | $50,259,072 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $42,384,750 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $42,311,087 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,914,274 | PYOtherExpensesAmt |
| CY Other Expenses | $2,883,207 | CYOtherExpensesAmt |
| PY Total Expenses | $45,299,024 | PYTotalExpensesAmt |
| CY Total Expenses | $45,194,294 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,916,079 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,064,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,056,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,989,187 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,339,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,432,405 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,717,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,556,782 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO 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 Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | HEALTH AND WELFARE BENEFITS - THE FUND PROVIDES HEALTH WELFARE BENEFITS TO APPROXIMATELY 2,683 MEMBERS. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNE RODNEY | PersonNm |
| Phone | 2123883296 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 WEST 18TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Elizabeth Baker | |||||||
| TRUSTEE | 0.5 | 39.5 | Yes (X) | $0 | $173,968 | $60,060 | |
| Shirley Aldebol | |||||||
| TRUSTEE/CHAIR | 0.5 | 39.5 | Yes (X) | $0 | $169,938 | $63,927 | Yes (X) |
| PETER GOLDBERGER | |||||||
| EXECUTIVE DIRECTOR | 0.76 | 0.9 | $8,237 | $0 | $1,052 | Yes (X) | |
| STEVE JENKINS | |||||||
| DEPUTY EXECUTIVE DIRECTOR | 0.62 | 0.36 | $5,516 | $0 | $822 | Yes (X) | |
| ELAINE POMMELLS | |||||||
| DIRECTOR OF FINANCE | 0.31 | 0.47 | $2,625 | $0 | $409 | Yes (X) | |
| WILLIAM SCHUR | |||||||
| TRUSTEE/SECRETARY | 0.5 | 39.5 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD BERGER | |||||||
| TRUSTEE | 0.5 | 39.5 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $16,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $343,906 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | Yes (true) | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EMPIRE HEALTHCHOICE ASSURANCE INC | |||||
| 3 HUNTINGTONATTIN | MELVILLE | NY | 11747 | CLAIM PROCESSING | $1,236,757 |
| BUILDING SERVICE 32BJ HEALTH FUND | |||||
| 25 WEST 18TH STREET | NEW YORK | NY | 10011 | ADMIN SERVICES | $951,018 |
| SCHULTHEIS PANETTIERI LLP | |||||
| 450 Wireless Boulevard | HAUPPAUGE | NY | 11788 | PAYROLL AUDIT FEES | $103,126 |
| Raab Sturm Ganchrow LLP | |||||
| 317 Madison Avenue Suite 1708 | NEW YORK | NY | 10017 | LEGAL SERVICES | $126,259 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYERS' CONTRIBUTIONS | Desc |
| Business | 525100 | BusinessCd |
| Total Revenue Column | $48,941,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,941,578 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,941,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,024 | TotalRevenueColumnAmt |
| Exclusion | $1,181,024 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,075,876 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,121,829 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$45,953 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,953 | TotalRevenueColumnAmt |
| Exclusion | -$45,953 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTEREST & ASSESSMENTS - P/R AUDITS | 900099 | $178,536 | $178,536 |
| LIQUID DAMAGE | 900099 | $3,887 | $3,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,259,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,124,001 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,135,071 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,311,087 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,748 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,000 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,355 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,506,391 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,103 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,484 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,830 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,734 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,478 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| ALLOCATED ADMIN SERVICES | $904,861 |
| MEMBER COMPLIANCE PUBLICATIONS | $40,543 |
| EXCISE FEES | $14,740 |
| MISCELLANEOUS EXPENSES | $11,940 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,194,294 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511 | BOYAmt |
| EOY | $492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,430,650 | BOYAmt |
| EOY | $6,442,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,712,326 | BOYAmt |
| EOY | $4,608,467 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,416 | BOYAmt |
| EOY | $9,653 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $822,967 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,537 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,409 | BOYAmt |
| EOY | $207,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,763,537 | BOYAmt |
| EOY | $40,676,236 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,022 | BOYAmt |
| EOY | $1,044,439 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,056,871 | BOYAmt |
| EOY | $52,989,187 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,131 | BOYAmt |
| EOY | $1,083,740 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,041 | BOYAmt |
| EOY | $348,665 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,339,172 | BOYAmt |
| EOY | $1,432,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,717,699 | BOYAmt |
| EOY | $51,556,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,717,699 | BOYAmt |
| EOY | $51,556,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,056,871 | BOYAmt |
| EOY | $52,989,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,064,778 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,225,695 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp | |
| Equipment | EquipmentGrp |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $822,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,537 | DepreciationAmt |
| Book Value | $207,430 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $207,430 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $348,665 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $348,665 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $43,997,022 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,225,695 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,225,695 | RevenueNotReportedAmt |
| Revenue Subtotal | $50,222,717 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,355 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,355 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,259,072 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,157,939 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $45,157,939 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,355 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,355 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $45,194,294 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 - FIN 48 FOOTNOTE: | FormAndLineReferenceDesc |
| Explanation | ACCOUNTING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - COMPENSATION FROM UNRELATED ORGANIZATION: | FormAndLineReferenceDesc |
| Explanation | BUILDING 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 32BJ NORTH PENSION FUND | ||||||||||
| 25 west 18th street | new york | NY | 10011 | 131819138 | PENSION FUND | NY | 401(A) | N/A | false | |
| 32BJ NORTH LEGAL SERVICES FUND | ||||||||||
| 25 west 18th street | new york | NY | 10011 | 133122838 | LEGAL FUND | NY | 501(C)(9) | N/A | false | |
| SEIU LOCAL 32BJ | ||||||||||
| 25 WEST 18TH STREET | NEW YORK | NY | 10011 | 130535740 | labor org | NY | 501(c)(5) | N/A | false | |
| BRONX REALTY ADVISORS BOARD INC | ||||||||||
| 850 bronx river road | bronx | NY | 10708 | 131699461 | association | NY | 501(c)(6) | N/A | false | |
| BOILER SERVICE MAINT & REPAIR EMPLOYERS | ||||||||||
| 50 BROADWAY STE 125 | NEW YORK | NY | 10004 | 136275137 | association | NY | 501(C)(6) | N/A | false | |
| BOARD OF TRUSTEES 32BJ NORTH HEALTH FD | ||||||||||
| 25 WEST 18TH STREET | NEW YORK | NY | 10011 | PLAN SPONSOR | NY | false | NA | |||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II and PART IV - CONTRIBUTING EMPLOYERS: | FormAndLineReferenceDesc |
| Explanation | BASED 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 Management | ExplanationTxt |