2026-01-13T09:22:14-06:00 2025-03-31 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2024-04-01 150582931 UPSTATE NEW YORK ENGINEERS HEALTH FUND UPST 3154921796 101 INTREPID LA PO BOX 100 COLVIN SYRACUSE NY 132050100 EARL HALL CHAIRMAN/EMPLOYER TRUSTEE 3154921796 2026-01-13 1 1 VINCENT F PANETTIERI P00366812 6312734778 2024 2025-03-06 01:10:19Z DEBORAH SPAULDING 101 INTREPID LA PO BOX 100 COLVIN SYRACUSE NY 132050100 63510850 0 X N/A X 1957 NY TO PROVIDE HEALTH CARE AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 10 10 20 0 0 0 0 0 47595732 53081005 5338511 8027479 258999 500201 53193242 61608685 0 0 46180587 42312046 2073105 2469198 0 0 0 558487 760134 48812179 45541378 4381063 16067307 120779135 136570087 7657254 8316032 113121881 128254055 TO PROVIDE HEALTH CARE AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH CARE AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 11 0 1 20 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DEBORAH SPAULDING 3154921796 101 INTREPID LANE SYRACUSE NY 132050100 DEBORAH SPAULDING FUND ADMINISTRATOR 19.00 16.00 X 181723 0 47682 VICKIE CROAD ADMINISTRATIVE 23.00 12.00 X 119112 0 65248 VICTORIA COLE SUPERVISOR 35.00 0.00 X 101931 0 68574 WILLIAM FEKETE UNION TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN LANSE UNION TRUSTEE 1.00 0.00 X 0 0 0 GRANT MALONE UNION TRUSTEE 1.00 0.00 X 0 0 0 DON SMITH EFF 1124 UNION TRUSTEE 1.00 0.00 X 0 0 0 JOSHUA WILLIAMS UNION TRUSTEE 1.00 0.00 X 0 0 0 KIM GAYLORD EMPLOYER TRUSTEE 1.00 0.00 X 0 0 0 EARL R HALL CHRMN/EMP TRSTEE 1.00 0.00 X 0 0 0 TOM KEELER EMPLOYER TRUSTEE 1.00 0.00 X 0 0 0 DOUGLAS MAY EMPLOYER TRUSTEE 1.00 0.00 X 0 0 0 NICKOLAUS OSINSKI EMPLOYER TRUSTEE 1.00 0.00 X 0 0 0 KARL BUTTON THRU 1024 UNION TRUSTEE 1.00 0.00 X 0 0 0 402766 0 181504 3 0 1 0 AETNA 151 FARMINGTON AVENUE HARTFORD CT 06156 CLAIMS PROCESSOR 919274 SEI INV MGMT CORP 1 FREEDOM VALLEY DR OAKS PA 19456 INVESTMENT MANAGER 375916 NOVA HEALTHCARE ADMINISTRATORS PO BOX 1534 BUFFALO NY 14231 CLAIMS PROCESSOR 299146 JOSEPH W MCCARTHY & ASSOCIATES 7644 ROUTE 31 WEST BALDWINSVILLE NY 13027 PAYROLL AUDITS 247493 BLITMAN & KING LLP 433 NORTH FRANKLIN ST SYRACUSE NY 13204 COLLECTION FEES 185001 6 EMPLOYERS CONTRIBUTIONS 237310 50899306 50899306 PARTICIPANTS CONTRIBUTION 237310 2181699 2181699 53081005 4736772 4736772 5192872 1902165 3290707 3290707 3290707 DELINQ CONTRIB INT / FEES 237310 448013 448013 SECURITIES LITIGATION 237310 52188 52188 500201 61608685 53529018 0 8079667 42312046 229405 1411847 432076 275799 120071 219703 67692 351302 272195 179869 236712 142932 8859 62090 REIMB PR/PR TAXES/BEN -781220 45541378 1334266 2813151 938896 983006 5867195 6995000 112125604 125205040 513174 573890 120779135 136570087 345189 774259 7312065 7541773 7657254 8316032 X 0 0 0 0 113121881 128254055 113121881 128254055 120779135 136570087 16067307 -935133 0 X 0 1 X 1 0 0 DUE TO RELATED ORGANIZATIONS 995895 CLAIMS PAYABLE AND CLAIMS IBNR 6545878 7541773 60322250 -935133 -935133 61257383 351302 351302 61608685 45242098 0 45242098 351302 -52022 299280 45541378 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CLAIMS PAYABLE & IBNR -52,022. X 0 0 0 DEBORAH SPAULDING FUND ADMINISTRATOR 181723 0 0 0 0 0 29473 0 18209 0 229405 0 0 0 VICKIE CROAD ADMINISTRATIVE 119112 0 0 0 0 0 38970 0 26278 0 184360 0 0 0 VICTORIA COLE SUPERVISOR 101931 0 0 0 0 0 45577 0 22997 0 170505 0 0 0 PART III - ADDITIONAL INFORMATION DEBORAH SPAULDING RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND SUB FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY, BASED ON THE ALLOCATION PERCENTAGES IN THE CURRENT EXPENSE STUDY. THE ENTITY'S PORTION OF THE EXPENSES ARE 53% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II - LINE (I). VICKIE CROAD RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS AN EMPLOYEE OF THIS ENTITY AND THE RELATED PENSION AND SUB FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THIS ENTITY WITH REIMBURSEMENTS MADE ACCORDINGLY, BASED ON THE ALLOCATION PERCENTAGES IN THE CURRENT EXPENSE STUDY. THE ENTITY'S PORTION OF THE EXPENSES ARE 65% OF THE GROSS AMOUNT DETAILED ON SCHEDULE J, PART II - LINE (I). KELLEY HARRIGAN FAMILY MEMBER 111862 SALARY/BEN 0 CHRIS SPAULDING FAMILY MEMBER 92133 SALARY/BEN 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETE, THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS AN EMPLOYEE BENEFIT FUND COVERED BY ERISA. THE TRUSTEES HAVE A STATUTORY DUTY UNDER ERISA TO AVOID CONFLICTS AND REPORT THEM AS THEY OCCUR. IN ADDITION, THE FUND'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES FUND EMPLOYEES TO FULLY AND PROMPTLY DISCLOSE ANY FINANCIAL OR PERSONAL INTEREST THEY HAVE WITH OTHER PARTIES THAT DEAL WITH THE FUND, IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO ALL PARTICIPANTS UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. SEE SCHEDULE R - SUPPLEMENTAL INFORMATION SEE SCHEDULE R - SUPPLEMENTAL INFORMATION SEE SCHEDULE R - SUPPLEMENTAL INFORMATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 FORM 990, PART VII, SECTION A CERTAIN TRUSTEES LISTED ON FORM 990, 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 FORM 990, PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THAT ORGANIZATION. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THE RELATED ORGANIZATION. 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