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NORTHEAST DISTRICT COUNCIL OF THE OPCMIA WELFARE FUND: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NORTHEAST DISTRICT COUNCIL OF THE OPCMIA WELFARE FUND (EIN 13-1567895)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-27
IRS object ID
202513009349300716
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

FieldValueIRS element (for citing)
Return2025-10-27T08:47:30-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN132858927PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITZSIMMONS ABRAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17600 JERICHO TPKEAddressLine1Txt
CityWOODBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11797ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131567895EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHEAST DISTRICT COUNCIL OF THEBusinessNameLine1Txt
Business Name Line2OPCMIA WELFARE FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone5167752280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11406 BLONDELL AVE 2ND FLOORAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN O'BRIENPersonNm
Person TitleEMPLOYER TRUSTEEPersonTitleTxt
Phone5167752280PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSEBASTIEN HALLPreparerPersonNm
PTINP01258968PTIN
Phone5166820100PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 WEST 45TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,921,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1946FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBILE PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERVICE IN COVERED EMPLOYEMENT. BENEFITS INCLUDE HOSPITALIZATION, SURGICAL, MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS AND LIFE INSURANCE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$16,797,931PYProgramServiceRevenueAmt
CY Program Service Revenue$17,663,254CYProgramServiceRevenueAmt
PY Investment Income$2,144,249PYInvestmentIncomeAmt
CY Investment Income$6,170,012CYInvestmentIncomeAmt
PY Other Revenue$222,375PYOtherRevenueAmt
CY Other Revenue$216,207CYOtherRevenueAmt
PY Total Revenue$19,164,555PYTotalRevenueAmt
CY Total Revenue$24,049,473CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$20,052,017PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$22,573,310CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$238,461PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$236,746CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$885,032PYOtherExpensesAmt
CY Other Expenses$889,938CYOtherExpensesAmt
PY Total Expenses$21,175,510PYTotalExpensesAmt
CY Total Expenses$23,699,994CYTotalExpensesAmt
PY Revenues Less Expenses-$2,010,955PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$349,479CYRevenuesLessExpensesAmt
Total Assets BOY$55,060,400TotalAssetsBOYAmt
Total Assets EOY$56,551,561TotalAssetsEOYAmt
Total Liabilities BOY$12,761,606TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,476,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,298,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,075,223NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERVICE IN COVERED EMPLOYEMENT. BENEFITS INCLUDE HOSPITALIZATION, SURGICAL, MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS AND LIFE INSURANCE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOARD OF TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167752280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11406 BLONDELL AVEAddressLine1Txt
CityBRONXCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10461ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL PATTI
EMPLOYER TRUSTEE1.0044.00Yes (X)$0$0$0
MICHAEL SALGO
EMPLOYER TRUSTEE1.004.00Yes (X)$0$0$0
KEVIN O'BRIEN
EMPLOYER TRUSTEE1.004.00Yes (X)$0$0$0
JOSEPH MITRIONE
EMPLOYER TRUSTEE1.0044.00Yes (X)$0$0$0
DALE ALLEYNE
UNION TRUSTEE1.0044.00Yes (X)$0$0$0
EDWARD BARBARIA
UNION TRUSTEE1.0043.00Yes (X)$0$0$0
MICHAEL RENDINA
UNION TRUSTEE1.0046.00Yes (X)$0$0$0
DAVID GENTILLE
UNION TRUSTEE1.0042.00Yes (X)$0$0$0
DAVID RAMPONE
EMPLOYER TRUSTEE1.0042.00Yes (X)$0$0$0
PASQUALINO D'ANGELO
UNION TRUSTEE1.0043.00Yes (X)$0$0$0
LISA PARISI
PLAN ADMINISTRATOR17.0023.00$108,339$118,403$54,933Yes (X)
DIANE FERCHLAND
PEN & CONTRIBUTIONS17.0023.00$63,245$69,120$54,934Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,584TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$187,523TotReportableCompRltdOrgAmt
Total Other Compensation$109,867TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PRAETORIAN GUARD GROUP LLC
111 CAPE COD WAYMOORESVILLENC28117INS COMMISSIONS$940,511
FITZSIMMONS ABRAMS LLP
7600 JERICHO TPKE SUITE 210WOODBURYNY11797AUDIT & P/R AUD$296,055
PROSKAUER ROSE LLP
11 TIMES SQUARENEW YORKNY10036LEGAL$122,569
BOYD WATTERSON ASSET MANAGEMENT LLC
1801 EAST 9TH STREET STE 1400CLEVELANDOH44114INVESTMENT FEES$100,035
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS900099$17,281,601$17,281,601
RETIREES CONTRIBUTIONS900099$303,430$303,430
COBRA900099$78,223$78,223
FieldValueIRS element (for citing)
Total Program Service Revenue$17,663,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$582,250TotalRevenueColumnAmt
Exclusion$582,250ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$15,459,556SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,871,794SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,587,762SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,587,762TotalRevenueColumnAmt
Exclusion$5,587,762ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIQUIDATED DAMAGES & INTEREST900099$113,141$113,141
REIMB ADMINISTRATIVE EXPENSE900099$103,066$103,066
FieldValueIRS element (for citing)
Other Revenue Total$216,207OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,049,473TotalRevenueColumnAmt
Related Or Exempt Func Income$17,879,461RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,170,012ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$22,573,310TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$134,492TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$64,483TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,112TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,042TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,617TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$155,811TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$296,055TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$298,105TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,935TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$43,548TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,970TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,736TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,068TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
STOREAGE$2,490
TELEPHONE$2,220

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,699,994TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,893,034BOYAmt
EOY$4,077,511EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$238,087BOYAmt
EOY$70,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,866,053BOYAmt
EOY$2,401,891EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,276BOYAmt
EOY$10,433EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$71,525LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,525LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$24,531,598BOYAmt
EOY$17,320,551EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,363,618BOYAmt
EOY$32,506,123EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$156,734BOYAmt
EOY$164,868EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,060,400BOYAmt
EOY$56,551,561EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,069BOYAmt
EOY$112,267EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,647,537BOYAmt
EOY$15,364,071EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,761,606BOYAmt
EOY$15,476,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,298,794BOYAmt
EOY$41,075,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,298,794BOYAmt
EOY$41,075,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,060,400BOYAmt
EOY$56,551,561EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$349,479ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,573,050NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$71,525OtherCostOrOtherBasisAmt
Depreciation$71,525DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE PARTNERSHIP$6,786,934F
COLLECTIVE TRUST$20,148,969F
PARTNERSHIPS$1,926,050F
103-12 INVESTMENT ENTITIES$3,644,170F
FieldValueIRS element (for citing)
Total Book Value Securities$32,506,123TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FRINGE BENEFIT FUND ESCROW$285,318
BENEFIT OBLIGATIONS$15,078,753
FieldValueIRS element (for citing)
Total Liability$15,364,071TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$22,075,252TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,573,050NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,573,050RevenueNotReportedAmt
Revenue Subtotal$23,648,302RevenueSubtotalAmt
Investment Expenses Not Incld$298,105InvestmentExpensesNotIncldAmt
Other Revenues Not Included$103,066OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$401,171RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,049,473TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,546,168TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$20,546,168ExpensesSubtotalAmt
Investment Expenses Not Incld2$298,105InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,855,721OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,153,826ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,699,994TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE INTERNAL REVENUE SERVICE HAS RULED THAT THE FUND IS AN EXEMPT ORGANIZATION UNDER SECTION 501 (C) (9) OF THE INTERNAL REVENUE CODE AND IS THEREFORE NOT SUBJECT TO FEDERAL INCOME TAXES. THE FUND IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS QUALIFICATION. THE BOARD IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE FUND'S QUALIFIED STATUS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES FUND MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FUND'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AT DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:ADMIN FEES 103,066.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ADMIN FEES 103,066. CHANGE IN BENEFIT OBLIGATION 2,752,655.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA PARISI
PLAN ADMINISTRATOR$100,241$110,305$8,098$8,098$0$0$14,111$15,529$12,042$13,251$134,492$147,183$0$0
DIANE FERCHLAND
PEN & CONTRIBUTIONS$58,518$64,393$4,727$4,727$0$0$14,112$15,529$12,042$13,251$89,399$97,900$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN PREPARER ELECTRONICALLY SENDS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHOM DISTRIBUTES TO THE BOARD MEMBERS BEFORE IT IS FILED. THE FILING IS THEN PRESENTED TO THE BOARD PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CDISCUSSED IN QUARTERLY BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION OF THE ORGANIZATION'S PLAN ADMINISTARTOR IS DETERMINED BY THE PLAN'S BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE ORGANIZATION WILL FULLFILL ALL REQUESTS FOR THE FORMS MADE IN WRITTING OR IN PERSON, TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS.
FORM 990, PART VII - ADDITIONAL INFORMATIONCOMPENSATION FROM RELATED ENTITIES (CONTRIBUTING EMPLOYERS) WAS NOT AVAILABLE FOR TRUSTEES: SAL DILORENZO, MATTHEW STEVENS, DAVID RAMPONE, MICHAEL PATTI, AND JOSEPH MITRIONE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
UNITED CEMENT MASONS UNION LOCAL 780
1404 BLONDELL AVEBRONXNY10461135503998LABOR ORGNY501(C)(5)N/A0
NEDC OF THE OPCMIA ANNUITY FUND
1406 BLONDELL AVE 2ND FLOORBRONXNY10461133207195RETIREMENTNY401AN/A0
NEDC OF THE OPCMIA APPRENTICE FUND
1406 BLONDELL AVE 2ND FLOORBRONXNY10461510170643APPRENTICENY501(C)(5)N/A0
NEDC OF THE OPCMIA
1404 BLONDELL AVEBRONXNY10461821278346LABOR ORGNY501(C)(5)N/A0
CEMENT MASONS LOCAL 780 PENSION FD
1406 BLONDELL AVE 2ND FLOORBRONXNY10461131626710RETIREMENTNY401AN/A0
OPERATIVE PLASTERES & CEMENT MASONS INT ASSOC LOCAL 262
1404 BLONDELL AVEBRONXNY10461112483766LABOR ORGNY501(C)(5)N/A0
OPERATIVE PLASTERERS & CEMENT MASON LOCAL 262 PENSION FUND
1406 BLONDELL AVE 2ND FLOORBRONXNY10461136369468RETIREMENTNY401AN/A0
NEDC LABOR MGMT COOPERATION FUND
1406 BLONDELL AVE 2ND FLOORBRONXNY10461113603421LBR MGMTNY501(C)(5)N/A0
OPERATIVE PLASTERERS & CEMENT L 40
22 AMFLEX DRIVECRANSTONRI02921050201230LABOR ORGRI501(C)(5)N/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE ATTACHED SCHEDULEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 ORGANIZATIONS. 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 REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS.
FORM 990, SCHEDULE R, PART IV - ATTACHMENTLIST OF RELATED CONTRIBTUTING ORGANIZATIONS. 3RD TRACK CONSTRUCTORS 4 HOLDERS CONSTRUCTION LLC A.M. MARCA, INC. A-1 CONCRETE CUTTING & CONSTRUCTION, INC ACS SYSTEM ASSOCIATES INC. ADAMS EUROPEAN CONTRACTING INC. AKM CONSTRUCTION SERVICES CORP AMERICAN NATIONAL INSULATION INC AMERICAN SPRAY - ON CORP ANCHORMEN CONSTRUCTION LLC ANNSTAR CONCRETE CORP. APC INDUSTRIAL FLOORING, INC. ASH CONTRACTING CORP. ASHNU INTERNATIONAL INC. A-TECH CONCRETE CO. ATLANTIC SPECIALTY INC ATLAS CONCRETE CORPORATION AWL INDUSTRIES INC AWL INDUSTRIES, INC BANCKER CONSTRUCTION CORP BEAVER CONCRETE CONSTRUCTION CO.,INC. BGJ CONCRETE BLACK STEEL, INC. BLAKESLEE PRESTRESS, INC. BOSTON CEMENT MASONS LOC 534 BOSTON PLASTERERS & CEMENT MASONS LO 534 BOVE INDUSTRIES, INC. BRENTWOOD BUILDING RESTORATION, INC. BRICKENS CONSTRUCTION, INC. BRIGHTON BUILDER, LLC BTG CONTRACTING LLC BUDGET MAINTENANCE CONC. SVC, INC C & L CONTRACTING CORP. C & O BRICK & BLOCK C. MALATESTA PATRNERSHIP CAG CONSTRUCTION CORP. CAPASSO ENTERPRISES INC. CARDOSO CONSTRUCTION GROUP LLC CARL WALKER CONSTR. GROUP CEDRIC CONSTR. CORP. CENTURY DRYWALL INC. CHEROKEE CONSTRUCTION INC. (CM/HH) CITNALTA CONSTR. CORP. CIVETTA COUSINS JV. LLC COMMERCIAL PAYROLL INC. COMMODORE CONSTRUCTION CORPORATION COMMODORE MAINTENANCE CORP. CONSTRUCTION RESOURCES CORP. OF NY COOPER PLASTERING CORP CORNERSTONE CONTRACTING CPV INDUSTRIES, INC CRISDEL GROUP, INC. CROSS COUNTRY CONSTRUCTION,LLC CRUZ CONCRETE & GUNITING CRUZ CONTRACTING CORP. CUSTOM DESIGN INNOVATIONS LLC CVM CONSTRUCTION CORP. D & B COUSINS CONSTRUCTION CORP. D & S RESTORATION, INC D.B. PROPERTY MAINTENANCE, INC. D.D.S. MECHANICAL PLUMING & HEATING GP DAKOTA EAST CONSTRUCTION CORP. DAMBRA CONSTRUCTION CO. HWY/BLDG DARCON CONSTRUCTION INC. DEAL CONCRETE CORP. DEBORAH BRADLEY CONSTR.& MGMT. SVCS. DEFOE CORP. DELPHI PLUMBING & HEATING, INC. DELRIC CONSTRUCTION CO. INC. DELTA RAILROAD CONSTRUCTION INC. DIVAD CONCRETE INC. DMB CONSTRUCTION CORP DYNAMIC US INC. E.E. CRUZ & CO., INC. EARTH LINK GENERAL CONSTRUCTION, INC. EAST COAST FIREPROOFING CO. ECCO III ENTERPRISES EL SOL CONT./EL SOL ENT J.V. EL SOL CONTRACTING/ES II ENTERPRISES EL SOL CONTRG. & CONSTR. EL SOL DEFOE JV EMPIRE CONTROL ABATEMENT, INC ESII ENTERPRISES LLC EURO-TECH CONSTRUCTION CO EVERGREENE ARCHITECTURAL ARTS F.C. CONSTRUCTION CORP. FARAD CONCRETE CORP. FCS GRPUP LLC FERREIRA CONSTRUCTION CO., INC. G & G PLASTER, EIFS & DRYWALL, INC. G & M EARTH MOVING INC. GATEWAY DEMO/CIVIL CORP. GCCOM CONSTRUCTION CO. INC. GEOMATRIX SERVICES INC. GG PAINTING-MAINTENANCE GROUP LLC GGG CONSTRUCTION CORP. GMAC CONSTRUCTION, LLC GRACE INDUSTRIES LLC GRACI PAVING ASSOCIATES, INC. GRANITE CONSTRUCTION NORTHEAST, INC. GRANITE ENVIORNMENTAL,LLC H. CARR & SONS, LLC LB ELECTRIC AJV HALMAR INTERNATIONAL LLC HART ENGINEERING CORP HEAVY CONSTRUCTION INDUSTRY HHJR CONSTRUCTION LTD. HIGH RISE SAFETY SYSTEMS INC HISTORIC PLASTER CONSERVATION & PAINTING IL GATTO MORTO, INC. INFRASTRUCTURE REPAIR SERVICE, LLC INTERNATIONAL ASBESTOS REMOVAL, INC. INTRICATE CONSTRUCTION, INC. IPC RESILIENCY PARTNERS ISLAND CONCRETE CONSTRUCTION CORP ISLAND DIVERSIFIED, INC ISLAND FOUNDATIONS CORP. ISLAND INTERNATIONAL ENTERPRISES LLC ISLAND INTERNATIONAL IND.NEW ENGLAND LLC J & A CONCRETE CORP. J & D CARRYING & CONSTRUCTION CORP. J. D'ANNUNZIO & SONS, INC J.L. MARSHALL & SONS INC. J.M.C. STONE CORPORATION J.PIZZIRUSSO LANDSCAPING CORP J.R. FORDHAM PAINTING & CONTRACTING JEMCO ELECTRICAL CONTRACTORS, INC. JEMCO ERECTORS, INC. JETT INDUSTRIES INC. JLJ IV ENTERPRISES, INC. JOHN CIVETTA & SONS, INC. JOHN P. PICONE, INC. JOHN STRAFACH & SONS INC JOHNNYLAND LLC J-TRACK, LLC JUDLAU CONTRACTING, INC. JVN RESTORATION, INC. KCM CONTRACTING INC KG CONSTRUCTION SERVICES, INC. KIEWIT INFASTRUCTURE CO. KMF CONSTRUCTION CORP. KORDUN CONSTRUCTION CORP. KROYWEN CONSTRUCTION L & L PAINTING CO., INC LASER INDUSTRIES INC. LAWRENCE B. WOHL, INC/ WOHL DIVERSIFIED LINDE GRIFFITH CONSTRUCTION CO. LITEHOUSE BUILDERS INC LONG ISLAND CONCRETE, INC. LOSARDO GENERAL CONTRACTORS, INC. LUCIENT CONSULTING CORP M.D.F. CONTRACTING CORP. MADHUE CONTRACTING, INC. MANAFORT BROTHERS-BUILDING & HH MANNY P CONCRETE MARGUERITE CONCRETE CONTR. MASPETH SUPPLY CO. MASS BRICKLAYERS & MASONS MATTISON CONCRETE CONST. LLC MAVEN CONSTRUCTION CORP. MAYRICH FOUNDATION CO., LLC MERRICK UTILITY ASSOCIATES, INC. MICHELS CONSTRUCTION, INC. MILO PLASTERING LLC MLJ CONTRACTING CORP MPCC CORP. NARRAGANSETT IMPROVEMENT CO. NATIONAL ENVIRONMENTAL SAFETY NAVILLUS TILE INC.DBA NAVILLUS CONTR NEW YORK CONCRETE CORP. NILAND CONSTRUCTION INC NORDIC CONTRACTING CO. INC. OLIVEIRA CONTRACTING, INC. OLIVIERO CONSTRUCTION CORP. PAL ENVIRONMENTAL SAFETY CORP. PALMA, INC./PALMA EPOXY FLOORING PATRIOT SHOTCRETE LLC PATTI & SONS INC. PERFETTO CONTRACTING CO., INC. PETER SCALAMANDRE & SONS PETK INC. PIAZZA INC. PINNACLE INDUSTRIES II, LLC POSILLICO CIVIL, INC. PRIDE FLOORING SRVC, PRIDE CARPET, INC PRIMA PAVING CORP. PRISMATIC DEVELOPEMENT CORP PYRAMID FLOOR COVERING,INC QUEST CONCRETE CORP. QUINTAL CONTRACTING CORP. R.J. INDUSTRIES, INC. RAILROAD-MICHELS JV, LLC RAILWORKS TRANSIT, LLC RCC CONCRETE CORP. RED & BLUE CONSTRUCTION CORP. RESTANI CONSTRUCTION CORP. RICMOR CONSTRUCTION INC. RIGGS DISTILER & CO., INC. RINGLER CONSTRUCTION ROCON PLUMBING & HEATING CORP. ROEBELL PAINTERS CO.,INC. ROGER & SONS CONCRETE, INC. ROSEMAR CONTRACTING, INC. RUTTURA & SONS CONSTR. CO SBF CONSTRUCTION, INC. SEGEL & CO., INC. SH5 CONSTRUCTION CORP. SIG CONTRACTING CORP SIL/CARR CORPORATION SILVERBACK CONSTRUCTION INC. SILVERITE CONSTR. CO.INC. SITE TECH CORPORATION INC SKANSKA KOCH INC. SKANSKA MANFORT J.V. SKANSKA USA CIVIL N.E., INC. SKANSKA USA CIVIL NORTHEAST INC. SKANSKA-WALSH JV SKY HEIGHTS CONSTRUCTION CORP SORBARA CONSTR. CORP. SPECTRUM PAINTING CORP. SSB INDUSTRIES INC. STASI INDUSTRIES INC. STEVEN DUBNER LANDSCAPING, INC STEVEN LOMBARDI CONSTRUCTION CO. INC. SULLIVAN CONSTRUCTION GROUP LLC SUMEREAU CONSTR. CORP. SUPREME GROUP INC. TANGENT CONSTRUCTION INC. TECHNICO CONSTRUCTION SERVICES, INC. THE URBAN GROUP LTD. TRANSIT-HALMAR JV TREVCON CONSTRUCTION CO., INC TRIUMPH CONSTRUCTION TULLY CONSTRUCTION CO., INC. TUTOR PERINI BUILDING CORPORATION ULTIMA CONSTRUCTION, INC. UNICORN CONSTRUCTION ENTERPRISES, IN UNIONPORT CONSTRUCTORS, JV UNITED SPRAY, LLC. URBAN FOUND./ENGIN. LLC. UTB-UNITED TECHNOLOGY, INC. VALENTE CONTRACTING CORP. VALES CONSTRUCTION CORP. VEE-JAY CEMENT CONTRACTING COMPANY, INC. VILLA CONSTRUCTION INC. WDF INC WESTERN BAYS CONSTRUCTORS WILD WOMAN EARTHWORKS CO. INC. WINCO CORPORATION WORLD CUP CONCRETE CORP. YONKERS CONTRACTING CO. YORK CONCRETE CORP. ZHL GROUP, INC ZOI CONTRACTING INC., ZORIA HOUSING LLC