2013-10-25T14:46:38-05:00 2012-12-31 CASTIGLIA LLP 66 COMMACK ROAD SUITE 304 COMMACK NY 11725 990 2012-01-01 135562753 PAVERS & ROAD BUILDERS DC WELFARE FUND PAVE 7189616963 136-25 37TH AVENUE FLUSHING NY 11354 KEITH LOSCALZO 7189616963 2013-10-28 true ROBERT V CASTIGLIA CPA 6314867830 2013-10-23 2012 2016-03-07 17:11:31Z 52047789 false X X 1950 NY COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS 6 6 11 0 0 24761345 26700316 882664 1204178 418894 427983 26062903 28332477 0 22483764 23254430 685016 756865 0 0 760037 858547 23928817 24869842 2134086 3462635 28788147 33073774 150930 140754 28637217 32933020 X COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS false false COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS 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 false false true false false false 14 0 11 true false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false X PAVERS WELFARE FUND 7189616964 136-25 37TH AVE FLUSHING NY 113544167 DENISE RICHARDSON 0.00 0.00 X 0 0 0 VINCENT MASINO X 0 0 0 KEITH LOSCALZO X 0 0 0 FRANCISCO FERNANDEZ X 0 0 0 MARK ROSEN 0.00 0.00 X 0 0 0 ANTHONY ROBIBERO X 0 0 0 JOSEPH MONTELLE 20.00 X 0 138575 63804 JAMES KILKENNY X 0 0 0 PHILIP FAICCO X 0 0 0 138575 63804 true true false THE SEGAL COMPANY 333 WEST 34TH STREET NEW YORK NY 10001 ACTUARIAL 107418 VIRGINIA & AMBINDER 111 BROADWAY SUITE 1403 NEW YORK NY 10006 LEGAL 103415 2 EMPLOYER CONTRIBUTIONS 26616697 26616697 COBRA MEMBER CONTRIBUTIONS 83619 83619 26700316 776215 776215 24143275 23715312 427963 427963 427963 MEDICARE PART D 217896 217896 INT & LIQ DAMAGES-DELINQ EMPL 206099 206099 MISCELLANEOUS INCOME 2750 2750 1238 1238 427983 28332477 27556262 776215 23254430 351367 98339 277380 29779 304008 63403 74595 171578 94486 45574 86047 1180 1439 15972 WORK COMP BOARD ASSESSMEN 265 24869842 0 0 0 202 173 9657861 9282917 3693290 3990225 117142 18908 141566 141452 1515 114 14864467 19154069 453670 627368 28788147 33073774 115935 104061 34995 36693 150930 140754 X 28637217 32933020 28637217 32933020 28788147 33073774 3462635 833130 38 X false true true 141566 141452 114 114 LITIGATION PROCEEDS IN SUSPENSE 34450 DUE TO RELATED FUNDS 2243 36693 29165607 833130 833130 28332477 28332477 24869804 24869804 38 38 24869842 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 38 X false false false JOSEPH MONTELLE 135893 2682 30784 33020 202379 JAMES KILKENNY PHILIP FAICCO ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF TRUSTEES COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF TRUSTEES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 38 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED APPRECIATION IN FAIR VALUE OF INV 0 PAVERS PENSION FUND 13-25 37TH AVE FLUSHING NY 11354 131990171 BENEFIT FD NY 501A N/A false PAVERS ANNUITY FUND 13-25 37TH AVE FLUSHING NY 11354 112629710 BENEFIT FD NY 501A N/A false PAVERS SKILL IMPROVEMENT & SAFETY 13-25 37TH AVE FLUSHING NY 11354 113339915 TRAINING NY 501C3 N/A false PAVERS WELFARE FUND HOLDING CORP 136-25 37TH AVE FLUSHING NY 11354 132886311 HOLDING CO NY N/A C CORP 241328 1445599 1.00000 false false false false false false false false false false false false false false true true false true false false PAVERS PENSION FUND Q 95051 ALLOCATION PAVERS ANNUITY FUND Q 54206 ALLOCATION PAVERS PENSION FUND O 110880 ALLOCATION PAVERS ANNUITY FUND O 97198 ALLOCATION PAVERS SKILL IMPROVEMENT & SAFETY O 70353 ALLOCATION