NJBLS WELFARE FUND: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NJBLS WELFARE FUND (EIN 22-1764453)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-23
- IRS object ID
- 202542969349301439
- Schema version
- 2024v5.2
- 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 | 2025-10-23T15:06:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 485 ROUTE 1 B-401 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HELLSTROM | PersonNm |
| Person Title | CO-CHAIRMAN | PersonTitleTxt |
| Phone | 2019630633 | PhoneNum |
| Signature | 2025-10-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL WESTFALL | PreparerPersonNm |
| PTIN | P00539069 | PTIN |
| Phone | 6312734778 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY KEMPLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 ROUTE 1 B-401 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $102,796,580 | 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 | PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 22 | 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 | $41,767,353 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,782,676 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,590,983 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,897,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,528 | PYOtherRevenueAmt |
| CY Other Revenue | $10,522 | CYOtherRevenueAmt |
| PY Total Revenue | $44,367,864 | PYTotalRevenueAmt |
| CY Total Revenue | $47,690,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $38,487,396 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $39,465,300 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,086,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,470,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | -$628,510 | PYOtherExpensesAmt |
| CY Other Expenses | -$1,421,341 | CYOtherExpensesAmt |
| PY Total Expenses | $40,945,063 | PYTotalExpensesAmt |
| CY Total Expenses | $41,514,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,422,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,175,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,568,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,049,099 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,637,873 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,631,416 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $98,930,353 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,417,683 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. | 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 | Yes (1) | 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 | Yes (1) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | 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 | KIMBERLY KEMPLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2019630633 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 485 ROUTE 1 SUITE B-401 | AddressLine1Txt |
| City | ISELIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08830 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| VICTORIA PETERSON-MITCHELL | ||||||||
| FUND ADMIN - THRU 12/2024 | 17.00 | 15.00 | Yes (X) | $326,598 | $0 | $58,725 | ||
| KIMBERLY KEMPLE | ||||||||
| FUND ADMIN - EFF 12/2024 | 17.00 | 15.00 | Yes (X) | $182,194 | $0 | $64,760 | ||
| ANDREW GODZWON | ||||||||
| CONTROLLER | 7.00 | 3.00 | $121,696 | $0 | $54,952 | Yes (X) | ||
| SUSAN DOMINGUEZ | ||||||||
| SENIOR CA ANALYST | 15.00 | 12.00 | $105,981 | $0 | $64,760 | Yes (X) | ||
| MARITZA PEREZ | ||||||||
| EXECUTIVE ASSISTANT | 17.00 | 15.00 | $102,063 | $0 | $64,760 | Yes (X) | ||
| CHRISTOPHER CUPO | ||||||||
| UNION TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN HALFEN | ||||||||
| UNION TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL E HELLSTROM | ||||||||
| CO-CHAIRMAN | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL ROLDAN | ||||||||
| UNION TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CARL E STYLES | ||||||||
| UNION TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL FITZPATRICK | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT GARIEPY | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH GIORDANO | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK KOCSIS | ||||||||
| CO-CHAIRMAN | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PHIL PRICSO | ||||||||
| EMPLOYER TRUSTEE | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $838,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $307,957 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | $928,026 |
| KROLL HEINEMAN PTASIEWICZ & PARSONS | |||||
| 91 FIELDCREST AVE STE 35 | EDISON | NJ | 08837 | LEGAL | $613,568 |
| SCHULTHEIS & PANETTIERI LLP | |||||
| 450 WIRELESS BLVD | HAUPPAUGE | NY | 11788 | AUDITING | $539,267 |
| WOODBRIDGE EXECUTIVE LLC | |||||
| 550 HILLS DRIVE | BEDMINSTER | NJ | 07921 | RENT | $264,366 |
| THE SEGAL COMPANY (EASTERN STATES) INC | |||||
| 333 WEST 34TH STREET | NEW YORK | NY | 10001 | ACTUARIAL CONSULTING | $127,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EMPLOYER CONTRIB | 238900 | $39,569,411 | $39,569,411 |
| PARTICIPANT CONTRIB | 238900 | $3,213,265 | $3,213,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,782,676 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,353,046 | TotalRevenueColumnAmt |
| Exclusion | $3,353,046 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,650,336 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $55,106,148 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,544,188 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,544,188 | TotalRevenueColumnAmt |
| Exclusion | $1,544,188 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 238900 | BusinessCd |
| Total Revenue Column | $10,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,522 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,690,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,793,198 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,897,234 | ExclusionAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,465,300 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,277 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,538,251 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $725,929 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $425,040 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,473 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,715 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,517 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,999 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,335 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,700 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,003 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,774 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,354 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,417 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS & MAINTENANCE | $88,150 |
| REIMBURSED EXPENSES | -$3,950,305 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,514,929 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,897,508 | BOYAmt |
| EOY | $23,478,526 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,378,984 | BOYAmt |
| EOY | $9,595,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,873 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,638 | BOYAmt |
| EOY | $98,814 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,702,268 | BOYAmt |
| EOY | $75,008,538 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,797,828 | BOYAmt |
| EOY | $16,179,340 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,000 | BOYAmt |
| EOY | $688,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,568,226 | BOYAmt |
| EOY | $125,049,099 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $655,247 | BOYAmt |
| EOY | $443,391 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,772 | BOYAmt |
| EOY | $131,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,845,854 | BOYAmt |
| EOY | $19,056,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,637,873 | BOYAmt |
| EOY | $19,631,416 | 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 | $98,930,353 | BOYAmt |
| EOY | $105,417,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,930,353 | BOYAmt |
| EOY | $105,417,683 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,568,226 | BOYAmt |
| EOY | $125,049,099 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,175,503 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,827 | 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 | $192,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,580 | DepreciationAmt |
| Book Value | $98,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,479 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,479 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $98,814 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ULLICO SEPARATE ACCT W1 | $7,318,944 | F |
| NT COMMON EAFE INDEX | $4,554,124 | F |
| AFL-CIO HOUSING | $4,306,272 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,179,340 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $12,835,488 |
| PLANS CURRENT BENEFIT OBLIGATIONS | $5,883,578 |
| DUE TO BROKER | $337,485 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,056,551 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $47,758,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $311,827 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $311,827 | RevenueNotReportedAmt |
| Revenue Subtotal | $47,446,433 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $243,999 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $243,999 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $47,690,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $39,354,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $39,354,892 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $243,999 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,916,038 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,160,037 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,514,929 | 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 1,916,038. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA PETERSON-MITCHELL | ||||||||||||||
| FUND ADMIN - THRU 12/2024 | $222,116 | $0 | $9,615 | $0 | $94,867 | $0 | $34,805 | $0 | $23,920 | $0 | $385,323 | $0 | $0 | $0 |
| KIMBERLY KEMPLE | ||||||||||||||
| FUND ADMIN - EFF 12/2024 | $164,013 | $0 | $6,731 | $0 | $11,450 | $0 | $40,840 | $0 | $23,920 | $0 | $246,954 | $0 | $0 | $0 |
| ANDREW GODZWON | ||||||||||||||
| CONTROLLER | $116,311 | $0 | $5,385 | $0 | $0 | $0 | $34,712 | $0 | $20,240 | $0 | $176,648 | $0 | $0 | $0 |
| SUSAN DOMINGUEZ | ||||||||||||||
| SENIOR CA ANALYST | $102,175 | $0 | $3,806 | $0 | $0 | $0 | $40,840 | $0 | $23,920 | $0 | $170,741 | $0 | $0 | $0 |
| MARITZA PEREZ | ||||||||||||||
| EXECUTIVE ASSISTANT | $98,292 | $0 | $3,771 | $0 | $0 | $0 | $40,840 | $0 | $23,920 | $0 | $166,823 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | VICTORIA PETERSON-MITCHELL - TOTAL COMPENSATION REPORTED BY THE NJBLS WELFARE FUND INCLUDES SEVERANCE OF $85,000 AND AMOUNT TO $385,323. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRACY HANSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER | RelationshipDescriptionTxt |
| Transaction | $129,823 | TransactionAmt |
| Transaction | SALARY/BEN | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
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 (23 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 | ||||||||||
| 485 ROUTE 1 SUITE B-401 | ISELIN | NJ | 08830 | 226077693 | TRUST FUND | NJ | 501(A) | N/A | N/A | 0 |
| NJBLS ANNUITY FUND | ||||||||||
| 485 ROUTE 1 SUITE B-401 | ISELIN | NJ | 08830 | 222450453 | TRUST FUND | NJ | 501 (A) | N/A | N/A | 0 |
| BUFFALO LABORERS WELFARE FUND | ||||||||||
| 25 TYROL DRIVE SUITE 200 | CHEEKTOWAGA | NY | 14227 | 160806902 | LABOR ORGANIZATION | NY | 501 (C) 9 | N/A | N/A | 0 |
| BUILDING AND CONSTRUCTION LABORERS LOCAL 77 | ||||||||||
| 1588 PARKSIDE AVENUE | EWING | NJ | 08638 | 454638121 | LABOR ORGANIZATION | NJ | 501 (C) 5 | N/A | N/A | 0 |
| BUILDING AND GENERAL CONSTRUCTION LABORERS LOCAL 3 | ||||||||||
| 1121 BRISTOL ROAD | MOUNTAINSIDE | NJ | 07092 | 454637996 | LABOR ORGANIZATION | NJ | 501 (C) 5 | N/A | N/A | 0 |
| CENTRAL NEW YORK LABORERS' HEALTH & WELFARE FD | ||||||||||
| 435 CAPTAIN THOMAS BOULEVARD | WEST HAVEN | CT | 06516 | 060960814 | EMPLOYEE BENEFIT FUND | CT | 501 (C) 9 | N/A | N/A | 0 |
| CENTRAL NEW YORK LABORERS' HEALTH & WELFARE FD | ||||||||||
| 7051 FLY ROAD | EAST SYRACUSE | NY | 13057 | 166044095 | EMPLOYEE BENEFIT FUND | NY | 501 (C) 9 | N/A | N/A | 0 |
| CONSTRUCTION CRAFT LABORERS TRAINING & APPRENTICESHIP FUND OF NEW JERSEY AN | ||||||||||
| 104 INTERCHANGE PLAZA | CRANBURY | NJ | 08831 | 226234965 | EMPLOYEE BENEFIT FUND | NJ | 501 (C) 3 | LINE_10_ORGA | N/A | 0 |
| GENERAL BUILDING LABORERS LOCAL NO 66 WELFARE FUND | ||||||||||
| 1600 WALT WHITMAN ROAD | MELVILLE | NY | 11747 | 111627279 | WELFARE FUND | NY | 501 (C) 9 | N/A | N/A | 0 |
| HEAVY & GENERAL LABORERS LOCAL 472 & LOCAL 172 OF NEW JERSEY WELFARE FUND | ||||||||||
| 700 RAYMOND BOULEVARD | NEWARK | NJ | 07105 | 221481564 | WELFARE FUND | NJ | 501 (C) 9 | N/A | N/A | 0 |
| LABORERS D C HEALTH & WELFARE TRUST FUND NO2 | ||||||||||
| 7130 COLUMBIA GATEWAY DRIVE SUITE A | COLUMBIA | MD | 21046 | 520228954 | WELFARE FUND | MD | 501 (C) 9 | N/A | N/A | 0 |
| LABORERS DISTRICT COUNCIL OF VIRGINIA HEALTH & WELFARE TRUST FUND | ||||||||||
| PO BOX 1769 | SALEM | VA | 24153 | 546070422 | WELFARE FUND | VA | 501 (C) 9 | N/A | N/A | 0 |
| LABORERS EASTERN REGION ORGANIZING FUND | ||||||||||
| 104 INTERCHANGE PLAZA 304 | MONROE TOWNSHIP | NJ | 08831 | 223640887 | LABOR ORGANIZATION | NJ | 501(C)(5) | N/A | N/A | 0 |
| LABORER'S EMPLOYMENT BENEFIT PLAN COLLECTION TRUST | ||||||||||
| 905 16TH STREET | NW WASHINGTON | DC | 20006 | 526681436 | LABOR ORGANIZATION | DC | 501 (C) 5 | N/A | N/A | 0 |
| LABORERS INTERNATIONAL UNION OF NA 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 |
| LABORERS INTERNATIONAL UNION OF NA 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 |
| LABORERS LOCAL UNION 1174 PENSION PLAN | ||||||||||
| 6345 FLANK DRIVE SUITE 400 | HARRISBURG | PA | 17112 | 231687376 | EMPLOYEE BENEFIT FUND | PA | 401 (A) | N/A | N/A | 0 |
| LABORERS OF DELAWARE LOCAL 199 | ||||||||||
| 308 MARKUS COURT | NEWARK | DE | 19713 | 516024937 | LABOR ORGANIZATION | DE | 501 (C) 5 | N/A | N/A | 0 |
| LDC CONSTRUCTION INDUSTRY PENSION FUND | ||||||||||
| 475 NORTH 5TH STREET | PHILADELPHIA | PA | 19123 | 236235338 | EMPLOYEE BENEFIT FUND | PA | 401 (A) | N/A | N/A | 0 |
| MASON TENDERS' DISTRICT COUNCIL WELFARE FUND | ||||||||||
| 520 EIGHTH AVENUE SUITE 600 | NEW YORK | NY | 10018 | 135537605 | WELFARE FUND | NY | 501 (C) 9 | N/A | N/A | 0 |
| ROCHESTER LABORERS' WELFARE - SUB FUND UNEMPLOYMENT BENEFIT FUND | ||||||||||
| 18 FOURTH STREET | ROCHESTER | NY | 14069 | 160821557 | WELFARE FUND | NY | 501 (C) 9 | N/A | N/A | 0 |
| SUSQUEHANNA LABORERS COMBINED HEALTH & WELFARE FUND | ||||||||||
| 3031 B WALTON ROAD | PLYMOUTH MEETING | PA | 19462 | 236426910 | WELFARE FUND | PA | 501 (C) 9 | N/A | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE SUPPLEMENTAL INFORMATION | BusinessNameLine1Txt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 2024 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS | PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST 111 SOUTH CONTRACTORS LLC 44 IRVINE HOLDINGS URBAN RE A.C.T ABATEMENT CORP AAA FACILITY SOULTIONS ABATE TECH INC ACCURATE IRRIGATION LLC ACM CONSULTING CORP ADG CONTRACTING CORP ADVANCED CORING & CUTTING ADVANCED SCAFFOLD SERVICES ADVANCED SPECIALTY CONTRACT AGD CONTRACTING ALAN T. ZWERIN PLUMBING LLC ALANTHONY CONSTRUCTION LLC ALBERT GARLATTI CONSTRUCTION ALIANO BROTHERS INC ALLSPEC CONSTRUCTION INC ALLSTATE INTERIOR DEMOLITION ALMASI CONTRACTORS LLC ALTEC BUILDING SYSTEMS CORP ALTINO CONCRETE CONSTRUCTION AMERICAN LAWN SPRINKLER CO AMERICAN MASONRY CORPORATION AMERICAN NATIONAL INSULATION AMERICAN PILE & FOUNDATION AMERICAN SPRAY ON CORP AMI CONSTRUCTION INC ANDERSEN INTERIOR CONTRS ANNESE MECHANICAL ANTHONY BIDDLE CONTRACTORS APEX DEVELOPMENT APPLIED LANDSCAPE TECH ARCO CONSTRUCTION ARTHUR J. OGREN INC ASCAPE LANDSCAPE & CONSTRUCTION ASSOCIATED SPECIALTY CONTRACTORS A-TECH CONCRETE CO ATLANTIC CITY HOUSING AUTHORITY ATLANTIC COAST DISMANTLING ATLANTIC PLANT MAINTENANCE ATLAS CONCRETE CORP AVC CONSTRUCTION INC. AVON CONTRACTORS INC B & G RESTORATION INC BACK BROOK MASONRY (BBM) BALFOUR INFRASTRUCTURE GROUP BARCIA BROTHER FENCE CO BARHAM GROUP LLC BARNARD CONSTRUCTION CO BARR & BARR INC BAUMGARDNER FINISHING COMPANY BEL-CON CONSTRUCTION SERVICE BELL MILL CONSTRUCTION CO I BENARD ASSOCIATES BENCARDINO EXCAVATING INC BENCHMARK ACOUSTICS INC BENNETT BROTHERS MECHANICAL BERGEN CONCRETE CUTTING BERKOWSKY AND ASSOCIATES IN BEST DEAL CONTRACTORS LLC BINSKY & SNYDER INC BJCC INC BIG JOHN BLADE CONTRACTING INC BLUE FIG GARDEN BOCK CONSTRUCTION INC BONDED CONSTRUCTION INC. BONLAND INDUSTRIES INC BOROUGH OF RINGWOOD BOWEN ENGINEERING CORP BRAND SAFEWAY INDUSTRIES LL BRANDENBURG INDUSTRIAL SERV BREAKER ELECTRIC INC BRIAN TREMATORE PLUMBING BRICKENS CONSTRUCTION BRIGHTLINE CONSTRUCTION INC BRISTOL ENVIRONMENTAL INC BROCK INDUSTRIAL SERVICES BROCKWELL & CARRINGTON BROOKS MECHANICAL BUILT NYG INC BURLINGTON BUILDING MAINTENANCE BW ELECTRIC SERVICES LLC C & S FENCING INC C H SCHWERTNER AND SON INC C. LATORRE CONTRACTING LLC C.J. SCHMIDT & SONS INC CALVIN MAINTENANCE INC CAMERON & ASSOCIATES 8 CAP SERVICES, INC. CAPITAL CONCRETE INC CARAVELLA DEMOLITION INC CARDOSO CONSTRUCTION GROUP, CARL WALKER CONSTRUCTION CARRIER MAUSOLEUMS CARSON CORPORATION CCL CONSTRUCTION LLC CDS-MESTEL CONSTRUCTION CORP CENTRAL JERSEY WRECKING INC CENTRAL NEW YORK LABORERS CENTRAL SALVAGE COMPANY CFW CONTRACTING CORP CHAMPION SPECIALTY SERVICES CHAPPELLE MECHANICAL INC CHEMICLENE INC CHESCO CORING & CUTTING INC CIPPCO CONTRACTING INC CITY MAINTENANCE COMPANY IN CITY OF JERSEY CITY CLEARWATER CONCRETE & MASON CMU CONSTRUCTION CO INC CNC CONSTRUCTION INC COASTAL GENERAL CONTRACTING COASTAL LAND CONTRACTORS INC COLIN CONSTRUCTION COMMERCIAL DRYWALL COMMERCIAL JANITORIAL DBA COMPETITIVE PLUMBING & HEAT CONCRETE BY DESIGN INC CONCRETE CONSTRUCTION CORP CONNECTICUT LABORERS CONSTRUCTION CRAFT LABORERS CONSTRUCTION RESOURCES CORP CONTARINO BROTHERS CONTROLLED ENVIRONMENTAL SYSTEMS COOK DRILLING CORP COOPER PLASTERING CORP COPPOLA SERVICES INC. CORNERSTONE CONTRACTING CORRADO AMERICAN LLC COUNTY OF PASSAIC CPWW, LLC CROSSON CONSTRUCTION CROSSROAD CONSTRUCTION CORP CS CONSTRUCTION IMPROVEMENT CUTTING TECHNOLOGIES D M SABIA & CO., INC. D.S. MEYER ENT LLC DALE CONTRACTORS DAN LEPORE & SONS CO INC DANAOS GROUP,LLC DANDREA MASONRY, INC. D'ANGELO BROTHERS INC DAY & ZIMMERMANN NPS INC DELRIC CONSTRUCTION CO INC DELTA/B.J.D.S. INC DEPALMA CONTRACTING INC DEVILS ARENA ENTERTAINMENT DEVOTED CONTRACTORS LLC DIVERSIFIED CLEANING SERVIC DMR CONSTRUCTION SERVICES, DMR SERVICES LLC. DOBCO INC DOOLEY & KRETSCHMAN INC. DOWNES LAWN CARE LLC DPR CONSTRUCTION GP DRILL CONSTRUCTION CO INC DURRANT CONSTRUCTION CO. DYER INSULATIONS E.T.S. CONTRACTING INC EAST COAST HAZ MAT REMOVAL EDA CONTRACTORS INC EDGEBORO INTERNATIONAL INC EDISON HOUSING AUTHORITY EDWARD LESKE COMPANY EII INC ELECTRICAL TELEPHONE INSTAL ELITE BUILDING SERVICES ELITE DEMOLITION CONTRACTING ELITE DISMANTLING NJ CORP ENTACT ENTERPRISE MASONRY CORP ENVIRONMENTAL REMEDIATION EPIC MANPOWER, INC. ERIN ENTERPRISES LLC EURO TECH CONSTRUCTION EXPERT CONCRETE REPAIR EXTECH CORING & SAWING LLC EXTERIOR WALL & BUILDING CO F & G MECHANICAL CORP F.R BEINKE WREAKING INC. FABCON PRECAST LLC FALASCA PLG HTG CLG INC FCS GROUP LLC FDM CONSTRUCTION FIRST TECH CORP FITZPATRICK & ASSOCIATES IN FIVE STAR ELECTRIC CORP FIVE STAR INSTALLATION CORP FLETCHER J CREAMER & SON IN FLUOR MAINTENANCE SERVICES FORCE CONCRETE & MASONRY CO FOREST ELECTRIC CORP. FORSA CONSTRUCTION FRANK V. RADOMSKI & SONS IN FRED M SCHIAVONE CONSTRUCTION FROMKIN BROTHERS INC FURINO & SON INC G PANETTA & SONS GALDI MECHANICALS CORP GAMMA INSTALLATIONS INC GAMMA USA INC. GARDNER CONSTRUCTION LLC GC ZARNAS & COMPANY INC GEMELLI CONSTRUCTION & MASO GENERAL MASONRY & RESTORATION GENTILE CONCRETE GEO TECHNICAL ENGINEERING GEPPERT BROS INC GILES J CANNON INC GL GROUP SERVICES LLC GLADY'S CLEANING SERVCE GLASS BLOCK OF AMERICA GLENWOOD MANAGEMENT SERVICE GMAC CONSTRUCTION LLC GMJC CONSTRUCTION CORP GRAHAM TECH ENVIRONMENTAL GRAMERCY GROUP INC GRB ENVIRONMENTAL SERVICES GROVE CONTRACTING LLC HAGEN CONSTRUCTION, INC HAINES & KIBBLEHOUSE INC HAJDU GROUP INC HALL BUILDING CORPORATION HENRY F TEICHMAN INC HOBOKEN HOUSING AUTHORITY HOLT CONSTRUCTION CORP HOUSING AUTHORITY JERSEY CI HOUSING AUTHORITY PASSAIC HOUSING AUTHORITY PLAINFIELD HPS FLOORING LLC HSC BUILDERS & CONST MANAGEMENT HUNTER ROBERTS CONSTRUCTION IACONELLI CONTRACTING CO IN ICC COMMONWEALTH CORPORATION IFSI GENERAL CONTRACTOR CORP IMPACT CONTRACTING LLC INDEPENDENCE ERECTORS LLC INDEPENDENCE EXCAVATING INTERNATIONAL ASBESTOS REMOVAL INTERSTATE DRYWALL CORP ISLAND DIVERSIFIELD INC ISLAND INTERNATIONAL ENTERPRISE J IUDICI MASONRY CONSTRUCTION J.D. HILBERT CONSTRUCTION J.J. WHITE INC J.R. PRISCO INC J.T. MAGEN & COMPANY INC J.T. THORPE & SON INC JAMES CONSTRUCTION CO., INC JDS INC JEMCO ERECTORS JJJ CONCRETE CORP JKL CONSTRUCTION SERVICES L JNU LLC JOHN KORESH INSTALLATIONS JOHN O'HARA COMPANY INC JOSEPH A NATOLI CONTRACTORS JOSEPH JINGOLI & SON INC JOSEPH PORRETTA BUILDERS IN JOVIN DEMO INC JPC GROUP INC JVN RESTORATION INC KAL-TECH ENGINEERING INC KATZIANER CONSTRUCTION CO I KAZIMAR INDUSTRIAL SERVICE KEMSCO EQUIPMENT KHS & S CONTRACTORS OF N. J KING HOIST & SCAFFOLDING, I KNAPP MASONRY LLC KNIGHT CONSTRUCTION GROUP KP EXCAVATION LLC L F DRISCOLL CO L FERIOZZI CONCRETE CO L GREEN LLC L.M. SESSLER EXCAVATING LA ROCCA INC LACONTI MASONRY INC LAKEWOOD GROUP CORP LAMARRA CONSTRUCTION LANDMARK FIRE PROTECTION INC LANDSCAPE SERVICES INC LATORRE CONSTRUCTION LBN INVESTMENT PROPERTIES LCC SERVICES LEBPCT-LABORERS EMPLOYMENT LESTER BAILEY & ASSOCIATES LEVEL ONE CONSTRUCTION SERV LIBERTY CONTRACTING CORP LILICH CORPORATION LINDE GRIFFITH CONSTRUCTION LINEAR CONTRACTING LONG ISLAND CONCRETE LOUIS GARGIULO CO INC M B MARKLAND CONTRACTING CO MACEDOS CONSTRUCTION CO INC MADISON CONSTRUCTION CO MADISON INDUSTRIAL SVCS TEA MARCH ASSOCIATES INC |
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| 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. 2024 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST |