2016-11-04T11:09:57-05:00 2015-12-31 462725636 CASTIGLIA LLP 66 COMMACK ROAD SUITE 304 COMMACK NY 11725 990 2015-01-01 135562753 PAVERS & ROAD BUILDERS DC WELFARE FUND PAVE 7189616963 17-20 WHITESTONE EXPRESSWAY STE 200 WHITESTONE NY 11357 KEITH LOSCALZO UNION TRUSTEE 7189616963 2016-11-01 true ROBERT V CASTIGLIA CPA P00627612 6314867830 2016-11-04 2015 2017-02-10 21:41:12Z KEITH LOSCALZO 60835229 false X X 1950 NY COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS 4 4 0 0 0 26813234 30618168 1643356 1915325 798636 462684 29255226 32996177 0 23907312 26458325 472547 157698 0 0 1085684 1506564 25465543 28122587 3789683 4873590 46040794 49707887 196138 324846 45844656 49383041 X COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS false false COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & 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 false false false false true false false false 8 0 0 false false false false false false X 4 4 false false false false false false false true true false false false false false false true true false X PAVERS WELFARE FUND 7189616964 136-25 37TH AVE FLUSHING NY 113544167 DENISE RICHARDSON EMPLOYER TRU X 0 0 0 KEITH LOSCALZO UNION TRUSTE X 0 0 0 FRANCISCO FERNANDEZ UNION TRUSTE X 0 0 0 MARK ROSEN EMPLOYER TRU X 0 0 0 JOSEPH MONTELLE FUNDS ADMIN 20.00 20.00 X 0 181106 73106 181106 73106 false true false GORLICK KRAVITZ & LISTHAUS 17 STATE ST 4TH FLOOR NEW YORK NY 10004 LEGAL 399563 ZENITH AMERICAN SOLUTION 10440 LITTLE PATUXENT PKWY COLUMBIA MD 21044 THIRD PART ADMI 385430 VIRGINIA & AMBINDER 111 BROADWAY SUITE 1403 NEW YORK NY 10006 LEGAL 300044 MAGNA CARE 1600 STEWART AVENUE WESTBURY NY 11590 CLAIMS ADMINIST 290972 THE SEGAL COMPANY 333 WEST 34TH STREET NEW YORK NY 10001 ACTUARIAL 234519 5 EMPLOYER CONTRIBUTIONS 30528479 30528479 COBRA MEMBER CONTRIBUTIONS 89689 89689 30618168 936788 936788 28817589 27839052 978537 978537 978537 MEDICARE PART D 301992 301992 INT & LIQ DAMAGES-DELINQ EMPL 121719 121719 INTEREST ON PAVERS LOAN 35624 35624 3349 3349 462684 32996177 32059389 936788 26458325 95641 16470 34733 10854 429759 106291 96488 282690 68165 6729 48283 11567 1538 10433 ADMINISTRATIVE FEES 385430 HEALTH CARE PICNIC 50000 STORAGE EXPENSE 9191 28122587 0 0 0 172 200 9855386 11089480 3412639 3444825 4006 4964 182987 143133 673 39854 32248036 33102492 519882 2026072 46040794 49707887 152187 274930 43951 49916 196138 324846 X 45844656 49383041 45844656 49383041 46040794 49707887 4873590 -1335205 X false true X true 142268 141736 532 532 DUE TO RELATED FUNDS 49916 49916 31276492 -1335205 -1335205 32611697 82488 301992 384480 32996177 27738107 -301992 -301992 28040099 82488 82488 28122587 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEDICARE PART D REIMBURSE 301,992 SCHEDULE D, PAGE 4, PART XII, LINE 2D MEDICARE PART D REFUND -301,992 false false false JOSEPH MONTELLE FUNDS ADMIN 167746 13360 73106 254212 SCHEDULE J, PART III INDEPENDENT CONTRACTORS ARE PAID FROM THE WELFARE FUND AND ALLOCATED TO THE RELATED FUNDS FOR REIMBURSEMENT. 1099S ARE ISSUED FROM THE WELFARE FUND AND THE NET AMOUNT PAID TO CONTRACTORS IS PRESENTED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 MEDICARE PART D REIMBURSE -301,992 MEDICARE PART D REFUND 301,992 PAVERS PENSION FUND 13-25 37TH AVE FLUSHING NY 11354 131990171 BENEFIT FD NY 501A N/A false PAVERS ANNUITY FUND 13-25 37TH AVE FLUSHING NY 11354 112629710 BENEFIT FD NY 501A N/A false PAVERS SKILL IMPROVEMENT & SAFETY 13-25 37TH AVE FLUSHING NY 11354 113339915 TRAINING NY 501C3 N/A false LOCAL UNION 1010 136-25 37TH AVE FLUSHING NY 11354 135559726 LABOR UNIO NY 501 C5 N/A false PAVERS WELFARE FUND HOLDING CORP 136-25 37TH AVE FLUSHING NY 11354 132886311 HOLDING CO NY N/A C CORP false ATTACHED ATTACHED N/A false false false false false false false false false false false false false false true true false true false false PAVERS PENSION FUND Q 274953 ALLOCATION PAVERS ANNUITY FUND Q 163879 ALLOCATION PAVERS SKILL IMPROVEMENT & SAFETY O 139328 ALLOCATION PAVERS WELFARE FUND HOLDING N 44586 ALLOCATION PAVERS SKILL IMPROVEMENT P 18334 USAGE STUDY SCHEDULE R CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES OR OFFICERS LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.