2016-01-14T09:03:42-08:00 2015-03-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2014-04-01 221481564 HEAVY & GENERAL LABORERS LOCAL 472 & LOCAL 172 OF NEW JERSEY WELFARE FUND HEAV 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 07105 CHARLES B O'NEILL GENERAL MANAGER 2016-01-14 true CAROL WESTFALL P00539069 6312734778 2014 2016-04-25 22:37:26Z X 197756747 false false X N/A X 1950 NJ THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 56 0 0 113426958 129893184 3267382 4583442 134321 132530 116828661 134609156 0 99703987 113719756 5846777 6349469 0 0 -587644 -138354 104963120 119930871 11865541 14678285 150547956 159527617 33308728 26993997 117239228 132533620 THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false false true true 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 true false false false false false false true false false false false true 2138 0 true 56 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 charles o'neill 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 071052909 ANTONIO OLIVEIRA CO-CHAIRMAN 1.00 0.00 X 0 0 0 J FLETCHER CREAMER JR TO 215 CO-CHAIRMAN TO 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 FRANKLYN M GROSSO CO-CHAIRMAN 1.00 0.00 X 0 0 0 CHARLES MOSIER Trustee 1.00 0.00 X 0 0 0 RICHARD l FORMAN Trustee 1.00 0.00 X 0 0 0 ANTHONY CAPACCIO Trustee 1.00 0.00 X 0 0 0 DONALD HIBBS Trustee 1.00 0.00 X 0 0 0 JACK KOCSIS JR Trustee 1.00 0.00 X 0 0 0 JOSEPH WALSH EFF 315 Trustee 1.00 0.00 X 0 0 0 CHARLES O'NEILL GENERAL MANAGER 21.00 14.00 X 194389 0 61701 ROBERT CALAMARI ASST. GENL MGR 20.00 15.00 X 184300 0 60679 THOMAS COTOV LEGAL SVCS 35.00 0.00 X 177787 0 60027 VINCENT RICCARDI LEGAL SVCS 35.00 0.00 X 143396 0 57410 CHARLES FERNS FINANCE MANAGER 14.00 21.00 X 139986 0 51731 GLENN KENYON MANAGER 18.00 17.00 X 116842 0 54992 CARLOS DEOLIVEIRA RET SVS MANAGER 18.00 17.00 X 115984 0 55469 BEVERLY CEASeR CLAIMS MANAGER 35.00 0.00 X 114318 0 55500 1187002 457509 8 false true false HORIZON HEALTHCARE SERVICES INC 3 Penn Plaza East Newark NJ 07105 CLAIMS PROCESSOR 1957164 ZAZZALLIFAGELLA 1 RIVERFRONT PLAZA NEWARK NJ 07102 LEGAL 414515 express scripts inc one express way st louis MO 63121 CLAIMS PROCESSOR 284660 THE SEGAL COMPANY 333 WEST 34TH ST NEW YORK NY 100012402 ACTUARY 105562 4 0 EMPLOYER CONTRIBUTIONS 900099 100278637 100278637 MEDICARE DRUG SUBSIDY 900099 1429916 1429916 PARTICIPANT CONTRIBUTIONS 900099 28106956 28106956 REIMBURSEMENTS 900099 77675 77675 129893184 2811517 2811517 0 0 276000 143470 132530 132530 132530 64776046 63004121 1771925 1771925 1771925 0 0 0 0 134609156 131797639 2811517 0 0 0 113719756 742212 360617 2768733 1393703 761539 322665 0 498124 60990 0 0 247244 209673 0 414952 118677 0 83254 5170 0 62893 0 0 54424 98172 REPAIRS & MAINTENANCE 29668 REIMB EXPENSES -2021595 0 119930871 0 0 0 525 525 30871265 22566148 0 12946982 16148959 0 0 0 0 996242 1087346 5241729 1222395 3840044 4019334 92119075 105642856 9773823 10062449 0 0 0 150547956 159527617 5368753 3591109 75245 80749 27864730 23322139 33308728 26993997 X 117239228 132533620 117239228 132533620 150547956 159527617 14678285 616107 X false true X true false 117829 117829 3702171 3702171 170178 62999 107179 1251551 1159396 92155 4019334 10062449 BENEFIT OBLIGATIONS CURRENTLY PAYAB 18126000 DUE TO RELATED ORGANIZATIONS 1129066 NET TRADES PENDING SETTLEMENT 554784 SEVERANCE BENEFIT LIABILITY-FROZEN 3512289 23322139 134978019 616107 616107 134361912 247244 247244 134609156 117280627 117280627 247244 2403000 2650244 119930871 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BEN. OBLIG. CURRENTLY PAYABLE $2403000 X X false false false BEVERLY CEASeR CLAIMS MANAGER 114318 37538 17962 169818 CARLOS DEOLIVEIRA RET SVS MANAGER 115106 878 37507 17962 171453 CHARLES FERNS FINANCE MANAGER 139986 33769 17962 191717 CHARLES O'NEILL GENERAL MANAGER 188071 6318 43739 17962 256090 GLENN KENYON MANAGER 115028 1814 37030 17962 171834 ROBERT CALAMARI ASST. GENL MGR 181910 2390 42717 17962 244979 THOMAS COTOV LEGAL SVCS 173495 4292 42065 17962 237814 VINCENT RICCARDI LEGAL SVCS 139275 4121 39448 17962 200806 Part III, Additional Information CHARLES O'NEILL RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS GENERAL MANAGER OF THE RELATED PENSION, ANNUITY, WELFARE, AND SET FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND (FILING ORGANIZATION) WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND'S PORTION OF THESE EXPENSES IS 60% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II.ROBERT CALAMARI RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS ASST. GENERAL MANAGER OF THE RELATED PENSION, ANNUITY, WELFARE, AND SET FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND (FILING ORGANIZATION) WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND'S PORTION OF THESE EXPENSES IS 57% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. MIKE GIAMMARINO FAMILY MEMBER 63061 EMPLOYMENT false LAURA BASILE FAMILY MEMBER 57896 EMPLOYMENT false THERESA CALAMARI FAMILY MEMBER 85696 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. All actions of the board of trustees are subject to ratification of the full board. 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 PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. H&G LBRS LOC 472 & 172 ANN 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 PEN 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 H&G LABORERS LOC 472 & 172 700 RAYMOND BOULEVARD NEWARK NJ 07105 221010627 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 LOC 1298 WELFARE FUND PO BOX 309 HEMPSTEAD NY 11551 111628171 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false LIUNA LOC 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 false false false false false false false false false true 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.