2011-10-31T09:34:47-07:00 2010-12-31 SHAUGHNESSY GIELLA CPA PC 420 ROUTE 46 EAST SUITE 4 FAIRFIELD NJ 07004 990 2010-01-01 226487222 IBEW LOCAL 102 WELFARE FUND IBEW 9738871718 PO BOX 5355 PARSIPPANY NJ 07054 BERNARD CORRIGAN 9738871718 2011-10-31 MICHAEL GIELLA 9738820228 2010 2016-03-07 17:11:31Z BERNARD CORRIGAN PO BOX 5355 PARSIPPANY NJ 07054 59866649 false X N/A X 1991 NJ WELFARE FUND - HEALTH/MEDICAL BENEFITS 8 8 0 0 0 0 39874899 40022598 2381862 2700112 1240367 1048006 43497128 43770716 0 34370803 34801401 0 0 0 2134802 2183354 36505605 36984755 6991523 6785961 72720162 78501415 3222065 2217357 69498097 76284058 WELFARE FUND - HEALTH/MEDICAL BENEFITS false false 36984755 PROVIDING HEALTH & MEDICAL BENEFITS TO THE PARTICIPANTS 36984755 false false false 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 false false false false false false false false false false false false false false true 70 0 true 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X IE SHAFFER PLAN ADMINISTRATORS 6098836688 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 X JAMES ESTABROOK 1.00 X 0 0 0 PATRICK DELLE CAVA 1.00 X 0 0 0 GARY PFARR 1.00 X 0 0 0 BERNIE CORRIGAN 1.00 X 0 0 0 LOUIS VITO 1.00 X 0 0 0 BILL ROSSI 1.00 X 0 0 0 ROBERT WILLIAMSON III 1.00 X 0 0 0 ROBERT RENALDI 1.00 X 0 0 0 false false false HORIZON BC BS 3 PENN PLAZA EAST NEWARK NJ 07105 CONTRACT ADMINISTRATOR 598035 DELTA DENTAL 1639 ROUTE 10 PARSIPPANY NJ 07054 CONTRACT ADMINISTRATOR 147049 FABIAN & BYRN LLC 204 EAGLE ROCK AVE ROSELAND NJ 07068 CLAIMS PROCESSING 463293 IE SHAFFER CO 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 THIRD PARTY ADMINISTRATOR 360713 ENVISION RX 2181 E AURORA RD TWINSBURG OH 44087 PHARMACEUTICAL SERVICES 152517 5 EMPLOYER & PARTICIPANT CONTRIBUTIONS 525100 37931797 COBRA & MEDICARE DRUG SUBSIDY 525100 1697137 OTHER 525100 393664 40022598 2512611 2512611 16283434 16095933 187501 187501 187501 UNREALIZED APPRECIATION OF INVESTMENTS 525100 1048006 1048006 1048006 43770716 40022598 3748118 34801401 34801401 0 0 0 0 31943 31943 0 0 28350 28350 0 0 1008 1008 ACTUARY 4500 4500 0 0 PRINTING & POSTAGE 11763 11763 0 0 BENEFIT CONSULTING 24000 24000 0 0 CONTRACT ADMINISTRATOR FEES 1721607 1721607 0 0 INVESTMENT ADVISORY 155931 155931 0 0 204252 204252 0 0 36984755 36984755 0 0 8628686 6209607 4444913 4528440 59419563 67413368 227000 350000 72720162 78501415 3222065 2217357 3222065 2217357 X 69498097 76284058 69498097 76284058 72720162 78501415 6785961 X false true true X false 43770716 36984755 6785961 -1047431 -1047431 5738530 43614785 43614785 155931 155931 43770716 37876255 2364370 2364370 35511885 155931 1316939 1472870 36984755 Pt XI Line 8 ACCRUED HEALTH CLAIMS 12/31/08 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT ACCRUED HEALTH CLAIMS 12/31/09 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt XIII Line 2d ACCRUED HEALTH CLAIMS 12/31/08 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt XIII Line 4b ACCRUED HEALTH CLAIMS 12/31/09 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt VI-A, Line 3 THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRN, LLC, A CLAIMS ADMINISTRATOR. Pt VI-B, Line 11a A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A TRUSTEE HAS ARE ADDRESSED. Pt VI-B, Line 12c THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY. Pt VI-B, Line 15 NO COMPENSATION - EMPLOYEE BENEFIT PLAN Pt VI-C, Line 19 THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC UPON REQUEST Form 990EZ, Part I, Line 16 INSURANCE CLAIMS ADMINISTRATION INSURANCE CONSULTING BANK CHARGES ACTUARY INVESTMENT ADVISORY CONSULTING OFFICE EXPENSE Form 990, Part IX, Line 24f PAYROLL AUDIT FEES 4918. 4918. 0. 0. INSURANCE 8157. 8157. 0. 0. PRESCRIPTION PRICING AUDIT 17000. 17000. 0. 0. COLLECTION FEES - LEGAL 37215. 37215. 0. 0. LAWSUIT JUDGMENT 136962. 136962. 0. 0.