2016-11-14T11:46:57-08:00 2015-12-31 ENNIS HARGADONLLC 739 PALISADE AVE CLIFFSIDE PARK NJ 070103255 990 2015-01-01 221644608 IB of T Welfare Fund - 945 IBOF 9739429463 585 Hamburg Turnpike Wayne NJ 07470 ANTONIO PETILLO TRUSTEE 9739429463 2016-03-21 true RAYMOND HARGADON 2018718710 2016-11-14 2015 2017-02-10 21:41:12Z Board of Trustees 585 Hamburg Tpke Wayne NJ 07470 30039911 false X N/A X 1960 NJ To provide health and welfare benefits to participants 5 0 5 0 0 0 19505543 19634526 733126 491308 2175018 939763 22413687 21065597 0 23928178 20638432 214786 243192 0 0 1052280 1677333 25195244 22558957 -2781557 -1493360 17727339 16685861 90331 396473 17637008 16289388 To provide health and welfare benefits to participants false false PROVIDED HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS false false false false false false false false false false true true false false true true 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 true false false false true 7 0 true 5 true false false false false false false false false false false false false X 5 0 true false false false false true false true true false false true true true true true true false false false X Board of Trustees 9739429463 585 Hamburg Turnpike Wayne NJ 07470 ANDREW PINTO Trustee 1.00 X 0 0 0 RICHARD MAIO Trustee 1.00 X 0 0 0 ANTONIO PETILLO Trustee 1.00 X 0 92741 53237 STEVEN BOTTIERI Trustee 1.00 X 0 90621 59246 DAVID BAUMANN Trustee 1.00 X 0 94958 59245 CATHERINE OAKES Fund Manager 40.00 X 71441 30182 25679 71441 308502 197407 false true false Aetna Inc PO Box 70944 Chicago IL 60673 Claims Processing 1046345 1 Employers' Contributions 525100 19504174 Cobra Contributions 525100 130352 19634526 491241 491241 8974381 8974314 67 67 67 Interest and Other Employer Charges 525100 88407 88407 Claims Stop-Loss Reimbursements 525100 590578 590578 Prescription Program Rebates 525100 256190 256190 4588 4588 939763 21065597 20574289 491308 20638432 71441 94211 17015 44921 15604 39616 97894 71303 1122299 65182 27919 55686 7713 4510 11649 Other Benefit Fees 164754 Miscellaneous 8808 22558957 596718 607419 728589 870032 232503 446610 3894 8871 169075 162814 10771 6261 8101322 7495958 7622607 7077265 430935 173445 17727339 16685861 90331 96353 300120 90331 396473 X 17637008 16289388 17637008 16289388 17727339 16685861 -1493360 145740 X false true X false false 28303 24559 3744 140772 138255 2517 6261 American Core Realty, LLC - Real Estate 2725621 F Penn Short Duration High Yield Fund 4351644 F 7077265 Due to Broker for Securities Purchased 300120 300120 X 21138247 145740 145740 20992507 73090 73090 21065597 22485867 22485867 73090 73090 22558957 Pt X, Line 2 See attached false false false DAVID BAUMANN 92898 2060 43363 15882 154203 Pt VI, Line 2 See attached for explanation Pt VI, Line 7a See attached for explanation Pt VI, Line 11b See attached for explanation Pt VI, Line 12c See attached for explanation Pt VI, Line 19 See attached for explanation Local 945 Pension Fund 585 Hamburg Turnpike Wayne NJ 07470 226196388 PENSION FUND NJ 501(a) Local 945 Pension Fund Building Corp 585 Hamburg Turnpike Wayne NJ 07470 222893340 BUILDING HOLDING CORP NJ 501(c)(2) Local 945 Welfare Fund 585 Hamburg Turnpike Wayne NJ 07470 221644608 WELFARE FUND NJ 501(c)(9) Local 125 585 Hamburg Turnpike Wayne NJ 07470 221445561 UNION NJ 501(c)(5) Township of North Bergen 6200 Tonnelle Avenue North Bergen NJ 07047 222772011 MUNICIPALITY NJ Crown Carting LLC 530 Church Street Ridgefield NJ 07657 731655524 VEBA EMPLOYER NJ NA Doremus Ave Rec Dart and Transfer LLC 540 Doremus Avenue Newark NJ 07105 223843439 VEBA EMPLOYER NJ NA Republic Services 11 Harmich Road So Plainfield NJ 07080 651050939 VEBA EMPLOYER NJ NA Motts LLP 5301 Legacy Drive Plano TX 75024 900237006 VEBA EMPLOYER NJ NA Pinto Brothers LLC PO Box 528 So Plainfield NJ 07080 222288047 VEBA EMPLOYER NJ NA Synagro Technologies 435 Williams Ct Baltimore MD 21220 221922397 VEBA EMPLOYER NA R&R Marketing LLC 10 Patton Dr W Caldwell NJ 07006 223286675 VEBA EMPLOYER NJ NA Allegro Sanitation Corp 278 Secaucus Road Secaucus NJ 07094 221801220 VEBA EMPLOYER NJ NA S Colonial Residence Inc 155 Riverside Drive New York NY 10024 133007597 VEBA EMPLOYER NY NA C Coronet Inc PO Box AX Paterson NJ 07509 221421087 VEBA EMPLOYER NJ NA S Dumont Terrace Apartments Inc 155 Riverside Drive New York NY 10024 131612160 VEBA EMPLOYER NY NA C Elmwood Terrace Inc 155 Riverside Drive New York NY 10024 131598397 VEBA EMPLOYER NY NA C Franklin Gardens Inc 155 Riverside Drive New York NY 10024 131616472 VEBA EMPLOYER NY NA C Hub City Distribution Co 6 Princess Road Lawrenceville NJ 08648 221475295 VEBA EMPLOYER NJ NA S Importico Disposal Inc 120 Bakeland Avenue Middlesex NJ 08846 221907096 VEBA EMPLOYER NJ NA S IWS - 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