NJBLS WELFARE FUND: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- NJBLS WELFARE FUND (EIN 22-1764453)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-14
- IRS object ID
- 202002889349300215
- Schema version
- 2019v5.1
- 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 | 2020-10-14T08:24:15-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131577780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTHEIS & PANETTIERI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 WIRELESS BLVD | AddressLine1Txt |
| City | HAUPPAUGE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11788 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221764453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NJBLS WELFARE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NJBL | BusinessNameControlTxt |
| Phone | 2019630633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 KENNEDY BLVD | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 073063416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY CASTROVINCI | PersonNm |
| Person Title | FUND ADMIN. | PersonTitleTxt |
| Phone | 2019630633 | PhoneNum |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.56.115.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-14 | IPDt |
| IP Tm | 09:22:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D4AE2E8976E81368E472ACBB9DF04FDA774F33F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 KENNEDY BLVD | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 073063416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,346,472 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF THE TRUST IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 18 | 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 | $44,527,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $46,608,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,665,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,364,703 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,298 | PYOtherRevenueAmt |
| CY Other Revenue | $2,608 | CYOtherRevenueAmt |
| PY Total Revenue | $46,304,385 | PYTotalRevenueAmt |
| CY Total Revenue | $48,976,223 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $39,200,035 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $41,288,192 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,687,860 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,172,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $379,751 | PYOtherExpensesAmt |
| CY Other Expenses | $176,210 | CYOtherExpensesAmt |
| PY Total Expenses | $41,267,646 | PYTotalExpensesAmt |
| CY Total Expenses | $43,636,405 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,036,739 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,339,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,416,838 | TotalAssetsBOYAmt |
| Total Assets EOY | $105,913,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,357,874 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,299,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,058,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,614,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THE TRUST IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE PURPOSE OF THE TRUST IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. | Desc |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY CASTROVINCI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2019630633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3218 KENNEDY BLVD | AddressLine1Txt |
| City | JERSEY CITY | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 073063416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RAYMOND M POCINO | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KOCSIS | |||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GARIEPY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FITZPATRICK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL STYLES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS RAMSAY THRU 619 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH GIORDANO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL PRICSO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL ROLDAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DROBISH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER CUPO EFF 619 | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY CASTROVINCI | |||||||
| FUND ADMIN. | 40.00 | $302,121 | $0 | $58,002 | Yes (X) | ||
| KIMBERLY KEMPLE | |||||||
| COLLECTIONS MGR | 40.00 | $140,612 | $0 | $58,002 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,733 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,004 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNITED HEALTH CARE SERVICES INC | |||||
| 185 ASYLUM STREET | HARTFORD | CT | 06103 | MEDICAL SERVICE FEES | $1,006,432 |
| KROLL HEINEMAN CARTON LLC | |||||
| 99 WOOD AVE SO STE 307 | ISELIN | NJ | 08830 | LEGAL | $629,067 |
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | AUDITING | $568,975 |
| ZENITH AMERICAN SOLUTIONS | |||||
| 10440 LITTLE PATUXENT PKWY | COLUMBIA | MD | 21044 | THIRD PARTY ADMIN | $425,671 |
| THE SEGAL COMPANY (EASTERN STATES) INC | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARIAL CONSULTING | $165,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIB | 900099 | $43,560,146 | $43,560,146 |
| PARTICIPANT CONTRIB | 900099 | $3,048,766 | $3,048,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $46,608,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,827,891 | TotalRevenueColumnAmt |
| Exclusion | $1,827,891 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,907,061 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,370,249 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $536,812 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,812 | TotalRevenueColumnAmt |
| Exclusion | $536,812 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,608 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,608 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,976,223 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,611,520 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,364,703 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,288,192 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,737 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,947 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,536 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,944 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,839 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,697 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,957 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,963 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,321 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,266 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,361 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,900 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,898 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,473 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,036 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| THIRD PARTY ADMIN | $425,671 |
| REIMBURSED EXPENSES | -$2,378,333 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,636,405 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,573,401 | BOYAmt |
| EOY | $25,940,315 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,411,721 | BOYAmt |
| EOY | $7,802,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $255,348 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,558 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,143 | BOYAmt |
| EOY | $140,790 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,656,573 | BOYAmt |
| EOY | $71,342,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,000 | BOYAmt |
| EOY | $688,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,416,838 | BOYAmt |
| EOY | $105,913,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,666 | BOYAmt |
| EOY | $805,949 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,321 | BOYAmt |
| EOY | $139,991 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,090,887 | BOYAmt |
| EOY | $15,353,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,357,874 | BOYAmt |
| EOY | $16,299,218 | 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 | $81,058,964 | BOYAmt |
| EOY | $89,614,601 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,058,964 | BOYAmt |
| EOY | $89,614,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,416,838 | BOYAmt |
| EOY | $105,913,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,339,818 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,215,819 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $216,895 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,195 | DepreciationAmt |
| Book Value | $123,700 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,363 | DepreciationAmt |
| Book Value | $17,090 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $140,790 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $9,763,335 |
| PLANS CURRENT BENEFIT OBLIGATIONS | $5,462,385 |
| DUE TO BROKER | $127,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,353,278 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $52,071,079 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,215,819 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $3,215,819 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,855,260 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $120,963 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $120,963 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,976,223 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $42,422,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $42,422,268 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $120,963 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,093,174 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,214,137 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,636,405 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 4B - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN IBNR 1,093,174. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY CASTROVINCI | ||||||||||||||
| FUND ADMIN. | $296,063 | $0 | $0 | $0 | $6,058 | $0 | $34,082 | $0 | $23,920 | $0 | $360,123 | $0 | $0 | $0 |
| KIMBERLY KEMPLE | ||||||||||||||
| COLLECTIONS MGR | $134,918 | $0 | $0 | $0 | $5,694 | $0 | $34,082 | $0 | $23,920 | $0 | $198,614 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, RELEVANT INFORMATION REGARDING COMPENSATION AND BENEFITS | FormAndLineReferenceDesc |
| Explanation | MARY CASTROVINCI RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 37% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. KIMBERLY KEMPLE RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS COLLECTIONS MANAGER OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 47% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE DISTRICT COUNCIL AND BY THE EMPLOYER ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. |
| SCHEDULE O: SUPPLEMENTAL INFORMATION | THE RETIREE PLAN OF THE NJBLS WAS FORMED DURING YEAR ENDED DECEMBER 31, 2011 WITH A SEPARATE PLAN NUMBER BUT THE SAME EIN NUMBER AS THE NJBLS WELFARE FUND. THIS FORM 990 INCLUDES THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS OF THE NJBLS WELFARE FUND AND THE AUDITED FINANCIAL STATEMENTS OF THE RETIREE PLAN OF THE NJBLS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NJBLS PENSION FUND | ||||||||||
| 3218 KENNEDY BOULEVARD | JERSEY CITY | NJ | 07306 | 226077693 | TRUST FUND | NJ | 501(A) | N/A | N/A | 0 |
| NJBLS ANNUITY FUND | ||||||||||
| 3218 KENNEDY BOULEVARD | JERSEY CITY | NJ | 07306 | 222450453 | TRUST FUND | NJ | 501 (A) | N/A | N/A | 0 |
| CONST CRAFT LAB TRNG AND APPR FUND OF NJ | ||||||||||
| 1 TOWER CENTER BOULEVARD | EAST BRUNSWICK | NJ | 08816 | 226234965 | TRUST FUND | NJ | 501(C)3 | LINE_10_ORGANIZATION | N/A | 0 |
| MASON TENDERS' DISTRICT COUNCIL WELFARE | ||||||||||
| 520 EIGHTH AVENUE SUITE 600 | NEW YORK | NY | 10018 | 135537605 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LDC CONSTRUCTION INDUSTRY PENSION FD | ||||||||||
| 475 NORTH 5TH STREET | PHILADELPHIA | PA | 19123 | 236235338 | EMPLOYEE BEN FUND | PA | 401(A) | N/A | N/A | 0 |
| BUILDING & GEN CONST LABORERS LCL 3 | ||||||||||
| 1121 BRISTOL ROAD | MOUNTAINSIDE | NJ | 07092 | 454637996 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| BUILDING AND CONST LABORERS LOCAL 77 | ||||||||||
| 1588 PARKSIDE AVE | EWING | NJ | 08638 | 454638121 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| LIUNA LOCAL 17 HEALTH BENEFIT FUND | ||||||||||
| 451-B LITTLE BRITAIN ROAD | NEWBURGH | NY | 12550 | 146022217 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LIUNA LOCAL 754 WELFARE FUND | ||||||||||
| 215 OLD NYACK TURNPIKE | CHESTNUT RIDGE | NY | 10977 | 131895923 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LABORERS LOCAL 235 WELFARE FUND | ||||||||||
| 41 KNOLLWOOD ROAD | ELMSFORD | NY | 10523 | 131777458 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| H&G LABORERS LCL472 & LCL172 NJ WE | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NY | 07105 | 221481564 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LABORERS EASTERN REGION ORG FD | ||||||||||
| 1 TOWER CENTER BOULEVARD | EAST BRUNSWICK | NJ | 08816 | 223640887 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| LABORERS WE FD OF DEL LOCAL NOS 199 | ||||||||||
| 501 CARR RD NO 220 | WILMINGTON | DE | 19809 | 516015930 | WELFARE FUND | DE | 501(C)(9) | N/A | N/A | 0 |
| GEN BUILDING LABORERS LCL NO66 WE FD | ||||||||||
| 1600 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 111627279 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LABORERS DC HE & WE TRUST FD N02 | ||||||||||
| 7130 COLUMBIA GATEWAY DR SUITE A | COLUMBIA | MD | 21046 | 520228954 | WELFARE FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| LDC & C PENSION FUND OF OHIO | ||||||||||
| 800 HILLSDOWNE RD | WESTERVILLE | OH | 43081 | 316129964 | EMPLOYEE BEN FUND | OH | 401(A) | N/A | N/A | 0 |
| LEBPCT | ||||||||||
| 905 16TH STREET NW | WASHINGTON | DC | 20006 | 526681436 | LABOR ORGANIZATION | DC | 501(C)(5) | N/A | N/A | 0 |
| CENTRAL NEW YORK LABORERS' HEALTH & WELFARE FUND | ||||||||||
| 7051 FLY ROAD | EAST SYRACUSE | NY | 13057 | 166044095 | EMPLOYEE BEN FUND | NY | 501(C)(9) | N/A | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART II AND IV: | CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION , BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. |
| 2019 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS | PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST (A) NAME OF RELATED ORGANIZATION 111 SOUTH CONTRACTORS LLC A B & S MASONRY A. DEFRANK PAVING AA CONSTRUCTION ONE CORP ABATETECH, INC. ABSOLUT ACE ACM CONSULTING CORP ACOUSTICAL SERVICES, INC. A-DECK, INC. ADVANCED CORING & CUTTING ADVANCED SCAFFOLD SERVICES, LLC ADVANCED SPECIALTY CONTRACTORS AJM CONTRACTORS, INC. ALANTHONY CONSTRUCTION LLC ALBERT GARLATTI CONST. CO. INC. ALIANO BROTHERS INC. ALL ACTION ARCHITECTURAL METAL & GLASS ALLAN FEID, INC. ALLSPEC CONSTRUCTION, INC ALLSTATE INTERIOR DEMOLITION ALM ELECTRIC CO., INC. ALMASI CONTRACTORS LLC AMERICAN FLOOR SYSTEMS, INC. AMERICAN MASONRY CORPORATION AMERICAN PILE & FOUNDATION LLC AMERICAN SITEWORK LLC AMERICON CONSTRUCTION INC. DBA AMERICON HITT AMI CONSTRUCTION CO. INC. ANDERSEN INTERIOR CONTRACTING ANGELO DEVITO CONSTRUCTION LLC AOF INSTALLATIONS APPLIED LANDSCAPE TECHNOLOGIES ARCO CONSTRUCTION ARTCRETE NJ LLC (PARAMOUNT) ARTHUR J. OGREN, INC. ASCAPE LANDSCAPE & CONSTRUCTION CORP. ASKARI CONSTRUCTION INC ASSOCIATED SPECIALTY CONTRACTING A-TECH CONCRETE CO. ATLANTIC LINING CO., INC. AURAND MASONRY CONTRACTORS LLC AVON CONTRACTORS, INC. B & G RESTORATION, INC. B & R UNIVERSAL CONSTRUCTION B J MCGLONE & CO., INC. B. PIETRINI & SONS BACK BROOK MASONRY (BBM) BAMCO INC. BARNARD CONSTRUCTION CO BEES CONST. BEL-CON CONSTRUCTION SERVICES, INC. BELL MILL CONST. CO., INC BENARD ASSOCIATES BENCARDINO EXCAVATING INC BENCHMARK ACOUSTICS INC. BENNETT BROTHERS MECHANICAL INC. BERGEN CONCRETE CUTTING BERGEN SIGN CO. INC. BERKOWSKY & ASSOCIATES, INC. BERTO CONSTRUCTION INC. BEST DEAL CONTRACTORS LLC BIGELOW LLC BINSKY & SNYDER LLC BJCC INC (BIG JOHN CONST CO) BLADE CONTRACTING, INC. BLASZ CONSTRUCTION LLC BLUEFIN CONSTRUCTION BMC CONSTRUCTION LLC BOCK CONSTRUCTION INC BOWEN ENGINEERING CORPORATION BR WELDING, INC. BRANDENBURG INDUSTRIAL SERVICE CO. BREAKER ELECTRIC INC. BRIAN TREMATORE PLUMBING & HEATING, INC. BRIGHTLINE CONSTRUCTION, INC. BRISTOL ENVIRONMENTAL INC BROCK INDUSTRIAL SERVICES (ATLANTIC PLANT SERVICES BROCKWELL & CARRINGTON CONTRACTORS, INC. BROOKS MECHANICAL CONSULTANTS INC. BUILT NYG, INC BUIST, INC. BW ELECTRICAL SERVICES, LLC C & S CONTRACTORS INC. C & S FENCING, INC. C. ERICKSON & SONS, INC. C. J. SCHMIDT & SONS, INC. C.H. SCHWERTNER & SON INC CALVIN MAINTENANCE INC CAMERON & ASSOCIATES HAGEN CONST LLC CAMERON CONCRETE, INC. CAP SERVICES, INC. CAPITAL CONCRETE INC. CARDOSO CONSTRUCTION GROUP, LLC CARDOSO, INC. CARRIER MAUSOLEUMS CONSTRUCTION CARSON CONCRETE CORPORATION CARSON CORPORATION CASE FOUNDATION COMPANY CDS-MESTEL CONSTRUCTION CORP CENTRAL JERSEY WRECKING & RECYCLING, INC. CENTRAL SALVAGE CO., INC. CENTURY 21 CONSTRUCTION CORP. CHEMICLENE, INC. CHENANGO SPORTS INC. CHESCO CORING & CUTTING INC. CIPPCO CONTRACTING, INC. CITY MAINTENANCE SERVICES, LLC CLEARWATER CONCRETE & MASONARY, INC. CLEMENS CONSTRUCTION CORP CLIFTON LANDSCAPING CONTRACTING CLUNE CONSTRUCTION COMPANY CMU CONSTRUCTION COMPANY CNC CONSTRUCTION INC. COASTAL GENERAL CONTRACTING INC. COASTAL LAND CONTRACTORS, INC. COLIN CONSTRUCTION COMMERCIAL DRYWALL CORP COMPETITIVE PLUMBING & HEATING, INC. COMPLETE MAINTENANCE SERVICES CONCRETE BY DESIGN, INC. CONCRETE CONSTRUCTION CORP. CONSOLIDATED CARPET WORKROOM LLC CONSTRUCTION PROS, LLC CONSTRUCTION RESOURCES CORP OF NJ CONTARINO BROTHERS CONTROL SERVICES LLC CONTROLLED ENVIRONMENTAL SYSTEMS COOPER PLASTERING CORP. CORNERSTONE CONTRACTING, INC. CREAMER ENVIRONMENTAL, INC. CREAMER SANZARI - JOINT VENTURE CUTTING TECHNOLOGIES D. M. SABIA & CO. INC. D.S. MEYER ENT, L.L.C. DA COLLINS CONSTRUCTION CO. INC. DALE CONSTRUCTION COMPANY, INC. DAN LEPORE & SONS, CO. DANAOS GROUP, LLC DANDREA BROTHERS CONCRETE CO., INC. DANDREA MASONRY, INC. D'ANGELO BROTHERS INC DANSAN COMPANIES, INC. DAY & ZIMMERMANN NPS, INC. (FRINGE BENEFIT DEPT.) DELAWARE VALLEY REMEDIATION, DVR DELPHI ENGINEERING & CONTRACTING, INC. DELTA BJDS , INC. DEPALMA CONTRACTING, INC. DEPENDABLE CONSTRUCTION OF DELAWARE DEVILS ARENA ENTERTAINMENT DEVOTED CONTRACTORS LLC DIA GENERAL CONSTRUCTION DIAMOND HUNTBACH CONST CORP DIVERSIFIED CLEANING SERVICES DMD CONTRACTING LLC DMH SOLAR DMK SERVICES DOBCO INC DOOLEY & KRETSCHMAN INC. DPR CONSTRUCTION GP DPR CONSTRUCTION, A GENERAL PARTNERSHIP DRILL CONSTRUCTION CO., INC DURRANT CONSTRUCTION CO., INC. DYER INSULATIONS E & L CURTAIN WALL E C PROVINI CO., INC. EAI INC. EAST COAST HAZ MAT REMOVAL INC. EDGEBORO INTERNATIONAL INC. EDISON HOUSING AUTHORITY EDWARD LESKE COMPANY EGLENTOWICZ WRECKING LLC EII, INC. ELITE DEMOLITION CONTRACTING CORP. ELITE RESTORATION INC. ENTACT, LLC EPIC MANPOWER, INC. ETS CONTRACTING INC. EUC CORPORATION OF NJ EUROTECH CONSTRUCTION CORP. EVERGREEN LANDSCAPING EVERLASTING CONTRACTING EXTECH CORING & SAWING LLC EXTERIOR WALL & BUILDING CONSULTANTS, INC. F & G MECHANICAL CORP F.R. BEINKE WRECKING INC FABBRI CONCRETE & MASONRY INC FABCON PRECAST LLC FALASCA MECHANICAL INC. FDM CONSTRUCTION LLC FIREBARR, LLC FIRST TECH CORP. FITZPATRICK & ASSOC,INC. FLOORING CONCEPTS OF NJ LLC FOLCHER ENTERPRISES LLC FORCE CONCRETE & MASONRY CORP. FORSA CONSTRUCTION FORTE CONTRACTING FRANK R. LAMARRA BUILDERS & CONSTRUCTION MANAGER FRANKOSKI CONSTRUCTION CO. FRAZIER - SIMPLEX, INC. FRED M. SCHIAVONE CONSTRUCTION INC. FURINO & SON, INC. ( BROTHERS FOUR ) |
| PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORP OR TRUST | G SMITH CONSTRUCTION, INC. G. PANETTA & SONS GALDI MECHANICALS CORP. GAMMA INSTALLATIONS INC GBC CORP INC. GEM ROOFING & WATERPROOFING CORP GENERAL MASONRY & RESTORATION INC GENTILE CONCRETE CO. INC. GEPPERT BROTHERS INC GLENWOOD MANAGEMENT SERVICES, INC GLOBAL INSTALLATION RESOURCES GMAC CONSTRUCTION LLC GMJC CONSTRUCTION CORP GRAFAS PAINTING CONTR., INC. AKA; GPC GREENWAY DEMOLITION GROVE CONSTRUCTION, LLC H4 ENTERPRISES LLC HAGEN CONSTRUCTION, INC. HAINES & KIBBLEHOUSE, INC. HAJDU GROUP INC. HALL BUILDING CORP. HALL CONSTRUCTION CO,INC. HATZEL & BUEHLER, INC. HAVERSTICK-BORTHWICK COMPANY HC CONSTRUCTORS, INC. HEALY LONG & JEVIN, INC. HEAVY CONSTRUCTION LLC HENEGAN CONSTRUCTION CO. HENKELS & MCCOY, INC. HESSERT CONSTRUCTION HEULER TILE CO., INC. HM HUGHES CO., INC. HOBOKEN HOUSING AUTHORITY HOLT CONSTRUCTION CORP HOUSING AUTHORITY OF JERSEY CITY HOUSING AUTHORITY OF PLAINFIELD HOUSING AUTHORITY OF THE CITY OF PASSAIC HSC BUILDERS & CONSTRUCTION MANAGERS HUNTER ROBERTS CONSTR. GRP, LLC IACONELLI CONTR. CO. INC. IGM CONSTRUCTION (IL GATTO MORTO INC.) IMPACT CONTRACTING LLC INDEPENDENCE EXCAVATING INC INDUCT INDUSTRIES INDUSTRIAL CONSTRUCTION OF NJ INDUSTRIAL FIBERGLASS SERVICES INC. INDUSTRIAL URBAN CORP. INNOVATIVE DESIGN & DEVELOPMENT INSTASPACE INTECH CONSTRUCTION INTERSTATE DRYWALL CORP IRVINGTON HOUSING AUTHORITY ISLAND DIVERSIFIED, INC. ISLAND INTERNATIONAL ENTERPRISES LLC IUDICI & SONS CONSTRUCTIN CO. J. D. HILBERT CONSTRUCTION, L.L.C J. D'ANNUNZIO & SONS, INC. J. FLETCHER CREAMER & SONS INC. J. PALERMO MASONRY, INC. J. T. MAGEN & CO. INC. JAMES CONSTRUCTION CO., INC. JEMCO ERECTORS INC JENKINTOWN BUILDING SERVICES JJ WHITE INC. JJJ CONCRETE CORP JKL CONSTRUCTION SERVICES LLC JL ERECTORS INC JMR COMMERCIAL INTERIORS, INC. JOHN D. LAWRENCE, INC JOHN KORESH INSTALLATIONS JOHN O'HARA COMPANY, INC. JONASZ PRECAST, INC JOSEPH A. NATOLI CONTRACTORS LLC JOSEPH JINGOLI & SON, INC. JOSEPH M. SANZARI INC. JOSEPH MIORELLI & CO., INC. JOSEPH PORRETTA BUILDERS INC. JPC GROUP, INC. JR PRISCO INC JRC CONSULTING GROUP, LLC JRM CONST. MANAGEMENT JT THORPE & SON, INC. JTG CONSTRUCTION INC JVN RESTORATION, INC. KAL-TECH ENGINEERING INC KATZIANER CONST. CO. INC. KAZIMAR INDUSTRIAL SERVICE INC. KENCAL MAINTENANCE CORP KENVIL STEEL ERECTORS KF MECHANICAL LLC KHS & S CONTRACTORS OF N. J., INC. KITCHENS TO GO BY CARLIN DIVISON OF GRS HOLDINGS KNAPP MASONRY KOEHLER MASONRY CORP. KP EXCAVATION, LLC KRAEMER GUNITE INC. L R COSTANZO CO., INC. L. FERIOZZI CONCRETE COMPANY LA ROCCA INC LACONTI MASONRY, INC. LAMORTE CONSTRUCTION, INC. LANDSCAPE SERVICES INC. LANE CONSTRUCTION LATORRE CONSTRUCTION LB ELECTRIC CO. LLC LCC SERVICES INC. LEE CONSTRUCTION LESTER BAILEY & ASSOCIATES INC. LGB MECHANICAL LIBERTY CONSTRUCTION SERVICES, INC. LIBERTY CONTRACTING CORP LICO INTERNATIONAL, LLC LINDE-GRIFFITH CONSTRUCTION INC II LMB INDUSTRIAL SERVICES INC LORENZON CONSTRUCTION INC. LOUIS DOLENTE & SONS LOUIS GARGIULO CO., INC. LWC CITY INC. M.B. MARKLAND CONTRACTING CO MACEDOS CONSTRUCTION LLC MADISON CONCRETE CONSTRUCTION CO. MARIN BROTHERS, INC. MARX NJ GROUP LLC T/A HALO MASONRY PRESERVATION GROUP INC MASONRY SOLUTIONS INTERNATIONAL MASSETT BUILDING CO MASSIMINO BUILDING CORP. MATRIX NAC MAXIMUM ADVANTAGE BLDG SOLUTIONS LTD LLC MAXSECURE SYSTEMS INC MAYFIELD SITE CONTRACTORS MCCLOSKEY MECHANICAL CONTRACTORS, INC. MCGINLEY BUILDING SERVICES, INC. MCT SERVICES LLC MECHANICAL INC. MEGA CONSTRUCTION CO. MERRELL & GARAGUSO INC MICHAEL RIESZ & CO MOLLY CONSTRUCTION INC. MZM CONSTRUCTION CO. INC. NASDI, LLC NATIONAL FIREPROOFING AND INSULATION CO NATIONAL MACHINERY AND CONVEYOR NETWORK CONSTRUCTION CO, INC. NEWARK BOARD OF EDUCATION NEWARK HOUSING AUTHORITY NEXUS PROPERTIES DEVELOPMENT LLC NICHOLSON CORP. NORDIC CONTRACTING CO. 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