2014-11-14T08:16:46-08:00 2013-12-31 ENNIS HARGADON LLC 739 PALISADE AVE CLIFFSIDE PARK NJ 070103255 990 2013-01-01 221644608 IB of T Welfare Fund - 945 IBOF 9739429463 585 Hamburg Turnpike Wayne NJ 07470 ANTONIO PETILLO TRUSTEE 9739429463 2014-04-28 true RAYMOND HARGADON 2018718710 2013 2015-11-30 17:44:51Z Board of Trustees 585 Hamburg Tpke Wayne NJ 07470 36816586 false X N/A X 1960 NJ To provide health and welfare benefits to participants 5 0 6 0 0 0 15666141 17827550 1056731 1224253 336143 1870079 17059015 20921882 0 14277806 20037111 203168 201904 0 0 1059975 1019246 15540949 21258261 1518066 -336379 20936662 20132244 174037 35503 20762625 20096741 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 false 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 9 0 true 6 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 91031 51180 STEVEN BOTTIERI Trustee 1.00 X 0 91462 55194 DAVID BAUMANN Trustee 1.00 X 0 94541 55675 CATHERINE OAKES Fund Manager 40.00 X 72001 23113 23729 72001 300147 185778 false true false Aetna Inc PO Box 70944 Chicago IL 60673 Claims Processing 471278 Horizon Blue Cross Blue Shield 3 Penn Plaza Newark NJ 07105 Claims Processing 175869 2 Employers' Contributions 525100 17659501 Cobra Contributions 525100 168049 17827550 729788 729788 16389169 15894704 494465 494465 494465 Interest and Other Employer Charges 525100 39214 39214 Claims Stop-Loss Reimbursements 525100 1552807 1552807 Prescription Program Rebates 525100 260473 260473 17585 17217 368 1870079 20921882 19697261 1224621 20037111 72001 69597 13617 30184 16505 49047 67886 71509 699090 25814 22194 55395 358 5121 15416 Miscellaneous 7416 21258261 1571092 1246389 426463 185669 256750 450367 4468 3800 169075 153532 18891 15543 13005921 11975524 5126127 5509314 526950 745638 20936662 20132244 174037 35503 174037 35503 X 20762625 20096741 20762625 20096741 20936662 20132244 -336379 -329505 X false true X false false 28303 22763 5540 140772 130769 10003 15543 American Core Realty, LLC - Real Estate 2305958 F Penn Short Duration High Yield Fund 3203356 F 5509314 X 20519714 -329505 -329505 20849219 72663 72663 20921882 21185598 21185598 72663 72663 21258261 false false false DAVID BAUMANN 92901 1640 41065 14610 150216 Pt VI, Line 2 See attachment for explanation Pt VI, Line 7a See attachment for explanation Pt VI, Line 11b See attachment for explanation Pt VI, Line 12c See attachment for explanation Pt VI, Line 19 See attachment 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 JK Carting LLC 522 East 33rd Street Paterson NJ 07504 223526641 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 1800 Bering Drive Suite 1000 Houston TX 77057 221922397 VEBA EMPLOYER NJ 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 Glori Maintenance Inc 95 Route 46 West Lodi NJ 07644 223395065 VEBA EMPLOYER NJ NA S 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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