2022-11-08T12:36:12-06:00 2021-12-31 043508036 MANZI & ASSOCIATES LLC 855 TURNPIKE STREET NORTH ANDOVER MA 01845 990 2021-01-01 823692932 TRANSIT EMPLOYEES HEALTH AND WELFARE FUND TRAN 5083989300 10 PARK PLAZA 4810 BOSTON MA 02116 AHMAD BARNES CHAIRPERSON 5083989300 2022-11-07 1 AHMAD BARNES 999009999 JEANNIE MICKEL P01058630 9789751099 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z AHMAD BARNES 10 PARK PLAZA BOSTON MA 02116 19448941 0 X N/A X 2014 MA TO PROVIDE DENTAL, VISION AND LIFE INSURANCE COVERAGE 7 7 0 0 0 0 0 0 16285912 19408018 80669 26535 0 14388 16366581 19448941 0 0 12923971 15514604 0 0 0 0 0 148675 103015 13072646 15617619 3293935 3831322 11130394 14976214 222887 237385 10907507 14738829 TO PROVIDE DENTAL, VISION LIFE INSURANCE BENEFITS AND MEDICARE B REIMBUREMENTS 0 0 15617619 19422406 TO PROVIDE DENTAL CARE, VISION CARE, LIFE INSURANCE BENEFITS AND MEDICARE B REIMBURSEMENTS TO ELIGIBLE PARTICIPANTS AND DEPENDENTS PURSUANT TO THE FUND'S PLAN OF BENEFITS. 15617619 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X TAMMY GLIVINSKI 5083989300 261 WHITE PATH STE 5 SOUTH YARMOUTH MA 02664 X TIM LONG TRUSTEE 5.00 X 0 0 0 SCOTT PAGE TRUSTEE 5.00 X 0 0 0 AHMAD BARNES CHAIRMAN 5.00 X 0 0 0 WILLIAM BERARDINO SECRETARY 5.00 X 0 0 0 DOUGLAS LAROSE TRUSTEE 5.00 X 0 0 0 JAMES MASTANDREA TRUSTEE 5.00 X 0 0 0 KAREN MAXWELL TRUSTEE 5.00 X 0 0 0 0 0 0 0 0 0 0 DELTA DENTAL 46 MEDFORD STREET BOSTON MA 02129 HEALTH CLAIMS ADMINISTRATION 338630 EXTENSIVE BENEFITS INC 1266 W PACES FERRY RD ATLANTA GA 30327 HEALTH CLAIMS ADMINISTRATION 309519 2 EMPLOYER CONTRIBUTIONS 900099 16378830 16378830 PARTICIPANT CONTRIBUTIONS 900099 3029188 3029188 19408018 26535 26535 OTHER INCOME 900099 14388 14388 14388 19448941 19422406 0 26535 15514604 20000 38540 16667 10716 POSTAGE AND PRINTING 17092 15617619 11130394 14819687 92592 4413 0 59522 11130394 14976214 16500 33500 206387 203885 222887 237385 X 0 0 0 0 10907507 14738829 10907507 14738829 11130394 14976214 3831322 0 X X 0 1 X 1 0 0 CLAIMS INCURRED BUT NOT REPORTED 203885 203885 X 19448941 0 19448941 0 19448941 15677931 0 15677931 -60312 -60312 15617619 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR AND INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT PAYABLE -58,472. CHANGE IN IBNR -1,840. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZED WITH MEMBERS WHO ARE QUALIFYING PUBLIC EMPLOYEES FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE TRUSTEES FORM 990, PART VI, SECTION B, LINE 11B TRUSTEES REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS OR SELECTION OF INDEPENDENT ACCOUNTANT. MBTA MA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0