2018-10-12T17:34:02-07:00 2017-12-31 611632657 MANFRE CPA PC 84 Business Park Dr Ste 206 Armonk NY 10504 990 2017-01-01 222586287 SHEET METAL WORKERS LOCAL UNION NO 25 NEW JERSEY WELFARE FUND SHEE 2015070330 440 BARELL AVENUE CARLSTADT NJ 07072 JOSEPH DEMARK JR Trustee 2018-10-12 true Joseph E Manfre CPA P00364785 9147300700 2017 2018-06-14 16:35:46Z 16431339 false false X N/A X 1985 NJ SEE PAGE 2 FOR ORGANIZATION'S MISSION STATEMENT 6 0 22 0 0 10136854 11723786 819681 621952 31341 13262 10987876 12359000 0 11394367 10858481 493198 510122 0 0 543801 575841 12431366 11944444 -1443490 414556 16667952 17428897 1066775 939060 15601177 16489837 THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. false false THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. false false false false false false false false false true true false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false true 1 0 true 22 true false false false false false false false false false false false false X 6 0 false false false false false false false true true false false true false false false true true true true false X BOARD OF TRUSTEES 2015070330 440 BARELL AVENUE CARLSTADT NJ 07072 X JOSEPH DEMARK JR Trustee 5.00 0.00 X 0 0 0 CRAIG HOFFMANN Trustee 5.00 0.00 X 0 0 0 FRANK CREEGAN Trustee 5.00 0.00 X 0 0 0 MARK MIHAL Trustee 5.00 0.00 X 0 0 0 JAMES HARPER Trustee 5.00 0.00 X 0 0 0 LORI ESHENAUR Trustee 5.00 0.00 X 0 0 0 KARLEEN O'NEILL ADMINISTRATOR/ CONTROLLER 50.00 0.00 X 135832 0 69592 VIRGINIA OLSEN ASSOC ADMINISTRA. 40.00 0.00 X 84035 0 67697 STEFANINA GENTILE OFFICE CLERK 40.00 0.00 X 76813 0 59659 296680 196948 1 false true false GERBER LIFE INSURANCE COMPANY 200 CUMMINGS CENTER BEVERLY MA 01915 STOP LOSS INSUR 262862 AETNA LIFE INSURANCE CO 151 FARMINGTON AVENUE HARTFORD CT 06156 TPA MEDICAL BENEFITS 387601 SYMETRA LIFE INSURANCE COMPANY 777 108TH AVENUE STE 1200 BELLEVUE WA 98004 LIFE & AD&D INSUR 210318 3 0 COBRA 37245 37245 EMPLOYER CONTRIBUTIONS 11032307 11032307 RETIREES 550126 550126 SASMI 104108 104108 11723786 414410 414410 0 0 0 4279881 4072339 207542 207542 207542 0 0 0 EMPLOYER REIMB LEGAL INT 13262 13262 13262 12359000 12345738 13262 0 0 0 10858481 135832 0 160847 60600 136348 16495 0 18163 45700 0 0 79497 0 0 19586 0 0 15440 0 0 18580 0 0 8654 6610 THIRD PARTY ADMINISTRATOR 433615 ACTUARY FEES 83555 COMPUTER PROCESSING SER 21938 LABOR PROMOTIONS PROGRAM 18227 -193724 11944444 0 0 0 411866 941809 1610610 1180367 0 802241 1137466 0 0 0 0 0 305684 256215 58123 49469 6715519 7956284 5541916 5165064 0 0 1527677 998438 16667952 17428897 67492 60660 16180 983103 878400 1066775 939060 X 15601177 16489837 15601177 16489837 16667952 17428897 414556 474104 X false true X true false 97693 53103 44590 164911 160744 4167 43080 42368 712 49469 5165064 FUND SERVICE FACILITY 11756 LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN 14219 LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN 35600 LOCAL UNION NO. 25 NEW JERSEY ANNUITY FU 106368 LOCAL UNION NO. 25 NEW JERSEY EDUCATION 19392 LOCAL UNION NO. 25 NEW JERSEY VACATION 10546 MORTGAGE RECEIVABLE 128252 PAL/CLUB 25 5443 THIRD PARTY BENEFIT & SERVICE PROVIDERS 666862 998438 CLAIMS INCURRED BUT NOT REPORTED 759299 CLAIMS PAYABLE 119101 878400 12753607 474104 474104 12279503 79497 79497 12359000 11969650 11969650 79497 -104703 -25206 11944444 false false false KARLEEN O'NEILL ADMINISTRATOR/ CONTROLLER 135832 69592 205424 VIRGINIA OLSEN ASSOC ADMINISTRA. 84035 67697 151732 VIRGINIA OLSEN NIECE 84035 SALARY AS OFFICE CLE false VIRGINIA OLSEN NIECE 67697 FRINGE BENEFITS AS O false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PROVIDED TO THE PLAN ADMINISTRATOR, WHO THEN REVIEWS THE FORM 990 WITH THE BOARD OF TRUSTEES OF THE FUND BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL FUND EMPLOYEES AND DETERMINES WHAT LEVEL OF COMPENSATION IS APPROPRIATE FOR THEM GIVEN CURRENT CONTRACTUAL AND MARKET CONDITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE A REQUEST IS MADE, THE MANAGEMENT OF THE FUND ARRANGES A MUTUALLY CONVENIENT MEETING TO REVIEW ALL REQUESTED INFORMATION TO THE REQUESTED PARTIES SATISFACTION. SMW FUNDS SERVICE FACILITY INC 440 BARELL AVENUE CARLSTADT NJ 07072 222746135 RENT INCOME/ PAYS EXP OF PROPERTY OWNED NJ 501 (C) (2) N/A false SMW LOCAL UNION NO 25 NJ ANNUITY FUND 440 BARELL AVENUE CARLSTADT NJ 07072 222586286 DEFINED CONTRIBUTION PENSION PLANS NJ 501 (A) N/A false SMW LOCAL UNION NO 25 VACATION FUND 440 BARELL AVENUE CARLSTADT NJ 07072 222586290 PROVIDES VACATION BENEFITS TO MEMBERS NJ 501C (9) N/A false ALLIANCE INDUSTRIES LLC 14 PARK DRIVE FRANKLIN NJ 07416 NJ N/A false BENMAR CONDITIONAIRE CORP 65 CLIFTON BLVD PO BOX 445 CLIFTON NJ 07015 NJ N/A false BONLAND INDUSTRIES PO BOX 200 WAYNE NJ 07470 NJ N/A false BROTHERS SHEET METAL 15 GRANDVIEW DRIVE NEWTON NJ 07860 NJ N/A false BURKE METALS INC 1804 APPLETON WAY WHIPPANY NJ 07981 NJ N/A false CAMBRIDGE SHEET METAL 41 S JEFFERSON ROAD WHIPPANY NJ 07981 NJ N/A false CAPITAL HARDWARE SUPPLY 10 RAILROAD AVENUE CLOSTER NJ 07624 NJ N/A false CROWN SHEET METAL 367-369 SIP AVENUE JERSEY CITY NJ 07307 NJ N/A false D&M SHEET 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CONSTRUCTION 1633 LITTLETON ROAD PARSIPPANY NJ 07054 NJ N/A false TIMBIL MECHANICAL LLC 68 FANNY ROAD BOONTON NJ 07005 NJ N/A false TLC INSTALLATIONS LLC 702 SOUTH AVENUE WEST WESTFIELD NJ 07090 NJ N/A false ULTIMATE COMFORT CONTROL 2 KIEL AVENUE KINNELON NJ 07405 NJ N/A false WUN-CALL INC PO BOX 3001 NEWTON NJ 07860 NJ N/A false AIR & SPECIALTIES 26 SHEFFIELD AVENUE MOUNTANSIDE NJ 07092 NJ N/A false AIR POWER ONE OAK ROAD FAIRFIELD NJ 07004 NJ N/A false AIRSIDE INC 246 BRIGHTON ROAD ANDOVER NJ 07821 NJ N/A false GP SYSTEMS INC PO BOX 371 POMPTON LAKES NJ 07442 NJ N/A false SASMI TRUST FUND 8403 ARLINGTON BLVD SUITE 310 FAIRFAX VA 22031 VA N/A false CHUTES ENTERPRISES 1101 WESTWOOD AVENUE STATEN ISLAND NY 10313 NY N/A false RICHARD SHEET METAL 140 ATLANTIC STREET HACKENSACK NJ 07601 NJ N/A false SUSSEX MORRIS WARREN SM 52 DURYEA STREET NEWARK NJ 07112 NJ N/A false CHRIS ANDERSON ROOFING 575 SAYRE AVENUE PERTH AMBOY NJ 08861 NJ N/A false ADVANCED ROOFING & SHEET METAL 331 MAIN STREET 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ALLOCATED EXPS SMW FUNDS SERVICE FACILITY INC s 46770 MTGE PYMTS SMW LOCAL UNION NO 25 NJ ANNUITY FUND j 4437 LEASE ALLOC CS SMW LOCAL UNION NO 25 NJ ANNUITY FUND n 41224 ALLOCATED COST SMW LOCAL UNION NO 25 NJ ANNUITY FUND o 83623 ALLOCATED COST SMW LOCAL UNION NO 25 NJ ANNUITY FUND q 146234 CASH DISBURSED SMW LOCAL UNION NO 25 VACATION FUND j 527 ALLOCATED COST SMW LOCAL UNION NO 25 VACATION FUND n 8010 ALLOCATED COST SMW LOCAL UNION NO 25 VACATION FUND o 9966 ALLOCATED COST SMW LOCAL UNION NO 25 VACATION FUND q 14932 CASH DISBURSED