2013-10-11T06:14:41-07:00 2012-12-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2012-01-01 221764453 NJBLS WELFARE FUND NJBL 2019630633 3218 KENNEDY BLVD JERSEY CITY NJ 07306 mary castrovinci 2013-10-11 true SCHULTHEIS PANETTIERI LLP 6312734778 2012 2016-02-25 16:41:14Z mary castrovinci 3218 KENNEDY BLVD JERSEY CITY NJ 07306 47469599 false false X N/A X 1965 NJ THE PURPOSE OF THE trust IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 14 0 0 48684666 44705715 99772 72422 9017 5786 48793455 44783923 0 32293638 30494987 1571020 1417691 0 0 -201103 309382 33663555 32222060 15129900 12561863 37336630 49998778 9126747 9190623 28209883 40808155 THE PURPOSE OF THE trust IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE PARTICIPANTS AND THEIR DEPENDENTS. false false THE PURPOSE OF THE trust IS TO PROVIDE MEDICAL AND DEATH BENEFITS TO ELIGIBLE ACTIVE AND RETIREE 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 false false false false false false false true false false false false true 10 0 true 14 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 MARY CASTROVINCI 2019630633 3218 KENNEDY BLVD JERSEY CITY NJ 073063416 CARL STYLES EFF 312 1.00 0.00 X 0 0 0 GARY RAMSEY 1.00 0.00 X 0 0 0 ROBERT ARCHER THRU 212 1.00 0.00 X 0 0 0 ALFRED CASTAGNA 1.00 0.00 X 0 0 0 MICHAEL FITZPATRICK 1.00 0.00 X 0 0 0 ROBERT GARIEPY 1.00 0.00 X 0 0 0 STANLEY THOMPSON 1.00 0.00 X 0 0 0 ROBERT EPIFANO 1.00 0.00 X 0 0 0 JOSE COLON 1.00 0.00 X 0 0 0 JACK KOCSIS 1.00 0.00 X 0 0 0 RAYMOND M POCINO 1.00 0.00 X 0 0 0 mary castrovinci 40.00 0.00 X 209118 0 44846 209118 44846 1 false true false ZENITH AMERICAN SOLUTIONS 10440 LITTLE PATUXENT PKWY COLUMBIA MD 21044 THIRD PARTY ADMIN 325903 the segal company 333 WEST 34TH ST NEW YORK NY 10001 ACTUARIAL CONSULTING 117400 SCHULTHEIS & PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 AUDITING 755664 KROLL HEINEMAN CARTON LLC 99 WOOD AVE SO STE 307 ISELIN NJ 08830 LEGAL 725768 CONNETICUT GENERAL LIFE INSURANCE COMPANY PO BOX 644546 PITTSBURGH PA 15264 CLAIMS PROCESSING 969734 5 0 PARTICIPANT CONTRIB 900099 2501619 2501619 FED AGENCIES-COBRA SUB. 900099 189168 189168 EMPLOYER CONTRIB 900099 42014928 42014928 44705715 166274 166274 0 0 0 2591824 2685676 -93852 -93852 -93852 0 0 0 OTHER INCOME 900099 5786 5786 5786 44783923 44711501 72422 0 0 0 30494987 253964 0 653560 182166 247543 80458 0 850518 755664 0 0 29613 117400 0 195428 43241 0 96563 0 0 6043 0 0 2057 10592 REIMBURSED EXPENSES -2102854 THIRD PARTY ADMIN 305117 0 32222060 0 0 0 16537594 18331592 1521657 9780674 0 6817856 7053155 0 0 0 0 5521 9742 77976 74172 1723 3804 11900891 14728869 0 0 0 551388 90942 37336630 49998778 962790 1039042 208729 204564 7955228 7947017 9126747 9190623 X 28209883 40808155 28209883 40808155 37336630 49998778 12561863 36409 X false true X true false 77976 74172 3804 3804 PLANS CURRENT BENEFIT OBLIGATIONS 2933081 DUE TO AFFILIATES 5013936 7947017 44790719 36409 36409 44754310 29613 29613 44783923 32433366 32433366 29613 -240919 -211306 32222060 X false false false mary castrovinci 203118 6000 19018 25828 253964 Sch J, Part III, Additional Information Part III, Additional Information part i, line 3, relevant information regarding compensation and benefitsMARY CASTROVINCI RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 40% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. Schedule O - Supplemental Information THE RETIREE PLAN OF THE NJBLS WAS FORMED DURING YEAR END DECEMBER 31, 2011 WITH A SEPARATE PLAN NUMBER BUT THE SAME EIN NUMBER AS THE NJBLS WELFARE FUND. THIS 990 INCLUDES THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS OF THE NJBLS WELFARE FUND AND THE AUDITED FINANCIAL STATEMENTS OF THE RETIREE PLAN OF THE NJBLS. 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. 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 board of trustees PRIOR TO SUBMISSION. NJ BLDG CONSTRUCTION LABRS DISTR COUNCIL 241 FORSGATE DRIVE SUITE 109 JAMESBURG NJ 08831 270789448 LABOR ORGANIZATION NJ 501(c)(9) N/A NONE false CONST CRAFT LAB TRNG AND APPR FUND OF NJ 104 INTERCHANGE PLAZA CRANBURY NJ 08831 226234965 TRUST FUND NJ 501(C)3 9 NA false NJBLS ANNUITY FUND 3218 KENNEDY BOULVARD JERSEY CITY NJ 07306 222450453 TRUST FUND NJ 501 (A) N/A NA false NJBLS PENSION FUND 3218 KENNEDY BOULEVARD JERSEY CITY NJ 07306 226077693 TRUST FUND NJ 501(A) N/A NA false false false false false false false false false false false true true false true true false true false false SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION BUT DO RECEIVE COMPENSATION FROM NJ BUILDING CONSTRUCTION LABORERS DISTRICT COUNCIL (THE "COUNCIL") IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THE COUNCIL. THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THE COUNCIL.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.