2013-11-01T11:17:35-07:00 2013-03-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2012-04-01 221481564 HEAVY & GENERAL LABORERS LOCAL 472 & LOCAL 172 OF NEW JERSEY WELFARE FUND HEAV 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 07105 CHARLES O'NEILL 2013-11-01 true SCHULTHEIS PANETTIERI LLP 6312734778 2012 2015-11-30 17:44:51Z 131290825 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 55 0 0 103498132 104235737 1625854 1614053 140206 134826 105264192 105984616 0 92781944 87946030 5444334 5724378 0 0 -463036 -620189 97763242 93050219 7500950 12934397 115449784 127617691 26119793 25048296 89329991 102569395 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 false 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 1961 0 true 55 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X charles o'neill 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 071052909 JACK KOCSIS JR EF 512 1.00 0.00 X 0 0 0 DONALD HIBBS 1.00 0.00 X 0 0 0 ANTHONY CAPACCIO 1.00 0.00 X 0 0 0 RICHARD l FORMAN 1.00 0.00 X 0 0 0 CHARLES MOSIER 1.00 0.00 X 0 0 0 ALFONSO DALOISIO JR 1.00 0.00 X 0 0 0 FRANKLYN M GRoSSO 1.00 0.00 X 0 0 0 JEFFREY S WATERS 1.00 0.00 X 0 0 0 RAYMOND M POCINO 1.00 0.00 X 0 0 0 J FLETCHER CREAMER JR 1.00 0.00 X 0 0 0 ANTONIO OLIVEIRA 1.00 0.00 X 0 0 0 ROBERT CALAMARI 23.00 0.00 X 172982 0 54915 CHARLES O'NEILL 24.00 0.00 X 184347 0 55878 THOMAS COTOV 40.00 0.00 X 167843 0 54295 BEVERLY CEASER 40.00 0.00 X 108475 0 50004 CARLOS DEOLIVEIRA 20.00 0.00 X 108641 0 50004 VINCENT RICCARDI 40.00 0.00 X 135138 0 53039 CHARLES FERNS 16.00 0.00 X 130321 0 46325 GLENN KENYON 20.00 0.00 X 110056 0 48815 1117803 413275 8 false true false ZAZZALLIFAGELLA 1 RIVERFRONT PLAZA NEWARK NJ 07102 LEGAL 433258 THE SEGAL COMPANY 333 WEST 34TH ST NEW YORK NY 100012402 ACTUARY 217308 HORIZON HEALTHCARE SERVICES INC 3 Penn Plaza East Newark NJ 07105 CLAIMS PROCESSOR 1674235 3 0 REIMBURSEMENTS 900099 339721 339721 PARTICIPANT CONTRIBUTIONS 900099 22813231 22813231 MEDICARE DRUG SUBSIDY 900099 1283865 1283865 EMPLOYER CONTRIBUTIONS 900099 79798920 79798920 104235737 1778958 1778958 0 0 276000 141174 134826 134826 134826 25000130 25165035 -164905 -164905 -164905 0 0 0 0 105984616 104205658 1778958 0 0 0 87946030 697619 557069 2417416 1127249 636883 288142 0 489153 62700 0 0 124353 216369 0 338597 88592 0 82500 26478 0 67704 0 0 98179 83938 REIMB EXPENSES -2321523 REPAIRS & MAINTENANCE 22771 0 93050219 0 0 0 525 525 64280852 41238975 0 13325668 16177982 0 0 0 0 19671 622833 4891052 1133508 3837745 3757544 30429935 62370135 3555388 3449697 0 0 0 115449784 127617691 4426554 2943794 35260 21657979 22104502 26119793 25048296 X 89329991 102569395 89329991 102569395 115449784 127617691 12934397 305007 X false true X true false 117829 117829 3452171 3452171 128811 84315 44496 1192241 1049193 143048 3757544 SEVERANCE BENEFIT LIABILITY-FROZEN 3449697 NET TRADES PENDING SETTLEMENT 1219703 DUE TO RELATED ORGANIZATIONS 1562102 BENEFIT OBLIGATIONS CURRENTLY PAYAB 15873000 22104502 106165270 305007 305007 105860263 124353 124353 105984616 93068866 93068866 124353 -143000 -18647 93050219 X X false false false VINCENT RICCARDI 131680 3458 36694 16345 188177 THOMAS COTOV 163499 4344 37950 16345 222138 ROBERT CALAMARI 171323 1659 38570 16345 227897 GLENN KENYON 108397 1659 32470 16345 158871 CHARLES O'NEILL 180362 3985 39533 16345 240225 CHARLES FERNS 130321 29980 16345 176646 CARLOS DEOLIVEIRA 108427 214 33659 16345 158645 BEVERLY CEASER 108475 33659 16345 158479 Sch J, Part III, Additional Information 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. AMY M HIBBS FAMILY MEMBER 73380 EMPLOYMENT false MONICA HIBBS FAMILY MEMBER 72060 EMPLOYMENT false THERESA CALAMARI FAMILY MEMBER 74227 EMPLOYMENT false LAURA GIAMMARINO FAMILY MEMBER 52419 EMPLOYMENT false MIKE GIAMMARINO FAMILY MEMBER 56697 EMPLOYMENT false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11b 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. 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 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 ANN FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 222331070 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) N/A N/A 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.