2018-10-31T07:13:29-07:00 2018-03-31 131577780 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2017-04-01 221481564 HEAVY & GENERAL LABORERS LOCAL 472 & LOCAL 172 OF NEW JERSEY WELFARE FUND HEAV 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 07105 ANTONIO OLIVEIRA CO-CHAIRMAN 2018-10-31 true CAROL WESTFALL P00539069 6312734778 2017 2019-02-21 02:37:17Z ROBERT CALAMARI 476017139 false false X N/A X 1950 NJ THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 62 0 0 146800045 164483532 3714501 4604017 137791 -71329 150652337 169016220 0 130203633 150929548 6416475 6445960 0 0 -1034007 -463076 135586101 156912432 15066236 12103788 198561133 213593487 30382581 31804682 168178552 181788805 THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false THE PURPOSE OF THE PLAN IS TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false true false false false false false false true false false true 1488 0 true 62 true false false false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true false false false X ROBERT CALAMARI 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 071052909 ANTONIO OLIVEIRA CO-CHAIRMAN 1.00 0.00 X 0 0 0 RAYMOND M POCINO Trustee 1.00 0.00 X 0 0 0 JEFFREY S WATERS Trustee 1.00 0.00 X 0 0 0 CHARLES MOSIER THRU 617 Trustee 1.00 0.00 X 0 0 0 MANUEL AMADOR JR EFF 717 Trustee 1.00 0.00 X 0 0 0 ANTHONY CAPACCIO Trustee 1.00 0.00 X 0 0 0 JACK KOCSIS JR CO-CHAIRMAN 1.00 0.00 X 0 0 0 JOSEPH WALSH Trustee 1.00 0.00 X 0 0 0 FRANK CRISCOLA JR Trustee 1.00 0.00 X 0 0 0 GERARD ISABELLA Trustee 1.00 0.00 X 0 0 0 NELSON FERREIRA Trustee 1.00 0.00 X 0 0 0 CHARLES O'NEILL THRU 617 GENERAL MANAGER 21.00 14.00 X 202143 0 21873 ROBERT CALAMARI GEN'L MGR ASST MGR -6/17 20.00 15.00 X 208475 0 67268 BEVERLY CEASAR ASST GENL MGR CLMS MGR -6/17 20.00 15.00 X 147179 0 64729 CHARLES FERNS FINANCE MANAGER 14.00 21.00 X 149784 0 64472 GLENN KENYON MANAGER 18.00 17.00 X 125502 0 64881 THOMAS COTOV LEGAL SERVICES 35.00 0.00 X 194745 0 68772 VINCENT RICAARDI LEGAL SERVICES 35.00 0.00 X 172247 0 67075 CARLOS DEOLIVEIRA EFF 717 COLLECTION AUDITOR 18.00 17.00 X 126518 0 63726 1326593 482796 8 false true false HORIZON HEALTHCARE SERVICES INC 3 PENN PLAZA EAST NEWARK NJ 07105 CLAIMS PROCESSOR 2860729 ZAZZALI FAGELLA NOWAK 1 RIVERFRONT PLAZA NEWARK NJ 07102 LEGAL 393183 CENTERS FOR MEDICARE AND MEDICAID SERVICES 17500 SECURITY BOULEVARD BALTIMORE MD 21244 MEDICARE/MEDICAID 230254 THE SEGAL COMPANY 333 WEST 34TH ST NEW YORK NY 10001 CONSULTANT 214526 4 0 EMPLOYER CONTRIBUTIONS 900099 121677453 121677453 MEDICARE DRUG SUBSIDY 900099 2757261 2757261 PARTICIPANT CONTRIBUTIONS 900099 39989669 39989669 REIMBURSEMENTS 900099 59149 59149 164483532 4086838 4086838 0 0 291325 362654 -71329 -71329 -71329 307155444 306638265 517179 517179 517179 0 0 0 0 169016220 164483532 4532688 0 0 0 150929548 726246 163839 2837089 1621516 800233 297037 0 482734 65000 0 0 356150 169761 0 458277 105347 0 86995 19602 0 70673 0 0 63785 118409 REPAIRS & MAINTENANCE 40556 REIMB EXPENSES -2500365 0 156912432 0 0 0 501 0 30317824 11278150 0 22024977 27886261 0 0 0 0 1768276 1759189 6904974 1352392 5548319 5552582 128836647 156519719 10064589 10597586 0 0 0 198561133 213593487 3300717 2737573 36906 10194 27044958 29056915 30382581 31804682 X 168178552 181788805 168178552 181788805 198561133 213593487 12103788 1506465 X false true X true false 117829 117829 5242171 5242171 234313 117013 117300 1310661 1235379 75282 5552582 PRUDENTIAL GDA 3505430 F BENEFIT OBLIGATIONS CURRENTLY PAYAB 24548000 DUE TO RELATED ORGANIZATIONS 1003485 SEVERANCE BENEFIT LIABILITY-FROZEN 3505430 29056915 170166535 1506465 1506465 168660070 356150 356150 169016220 152280282 152280282 356150 4276000 4632150 156912432 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN IBNR $4276000 X X false false false BEVERLY CEASAR ASST GENL MGR CLMS MGR -6/17 146053 1126 45402 19327 211908 CARLOS DEOLIVEIRA EFF 717 COLLECTION AUDITOR 125765 753 44399 19327 190244 CHARLES FERNS FINANCE MANAGER 149784 45145 19327 214256 CHARLES O'NEILL THRU 617 GENERAL MANAGER 194253 7890 15937 5936 224016 GLENN KENYON MANAGER 123567 1935 45554 19327 190383 ROBERT CALAMARI GEN'L MGR ASST MGR -6/17 206065 2410 47941 19327 275743 THOMAS COTOV LEGAL SERVICES 190616 4129 49445 19327 263517 VINCENT RICAARDI LEGAL SERVICES 168497 3750 47748 19327 239322 Part III, Additional Information Compensation information disclosed in Part VII Compensation of Officers, Directors, Trustees, Key employees, Highest compensated employees and Independent contractors and Schedule J Part II- Officers, Directors, Trustees, Key Employees and Highest Compensated employees are gross amounts paid by this Fund. Such amounts are subsequently allocated to affiliated entities based on estimated benefit received in accordance with the Funds expense allocation policy. THERESA CALAMARI FAMILY MEMBER 163839 EMPLOYMENT false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY EMPLOYER ASSOCIATIONS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders An Employer Trustee may be removed from office at any time by action of the Employer Associations, or other employers, whichever selected such Employer Trustee. An Employee Trustee may be removed from office at any time by action of the Union. In both cases, written notice of such action must be submitted by the Employer Association, or Union, to the Chairman or Secretary of the trustees. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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. ADDITIONALLY, IN ACCORDANCE WITH THE FUND'S POLICY, ANNUAL AFFIRMATIONS ARE OBTAINED FROM THE FUND ADMINISTRATOR AND ALL BOARD MEMBERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO THE PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. H&G LBRS LOC 472 & 172 ANNUITY FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 222331070 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) N/A N/A false H&G LBRS LOC 472 & 172 PENSION FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 226032103 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) n/a N/A false H&G LBRS LOC 472 & 172 SET FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 226171671 PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION NJ 501(C)(3) 2 N/A false LABORERS intl union of 472 hcl 700 RAYMOND BOULEVARD NEWARK NJ 07105 221010627 LABOR UNION NJ 501(C)5 N/A NA false LABORERS INTL UNION LOCAL 172 604 BORDENTOWN ROAD TRENTON NJ 08610 210603706 LABOR UNION NJ 501(C)(5) N/A NA false laborers local 235 WELFARE FUND 41 knollwood road ELMSFORD NY 10523 131777458 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false LABORERS LOCAL 1298 WELFARE FUND PO BOX 309 HEMPSTEAD NY 11551 112501979 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false LIUNA LOCal 17 HEALTH BEN FUND 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 146022217 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) n/a na false LABORERS LOCAL UNION 158 H&W FUND 2201 FOREST HILLS DRIVE HARRISBURG PA 17112 231608209 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS PA 501(C)(9) N/A NA false LIUNA LOCAL 754 WELFARE FUND 215 OLD NYACK TURNPIKE CHESTNUT RIDGE NY 10977 131895923 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false LIUNA LOCAL 1174 H&W FUND PO BOX 6480 HARRISBURG PA 17112 240856734 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS PA 501(C)(9) N/A NA false WESTCHESTER HCL LAB LOC 60 H&W FUND 140 BROADWAY HAWTHORNE NY 10532 131737041 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false false false false false false false false false false false false false false true true false true false false SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION 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 NOT FOR PROFIT ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS 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.