2023-11-02T14:59:30-04:00 2022-12-31 462725636 CASTIGLIA LLP 134 BURR RD EAST NORTHPORT NY 11731 990 2022-01-01 135562753 PAVERS & ROADBUILDERS DC WELFARE FUND PAVE 7189616963 17-20 WHITESTONE EXPRESSWAY STE 200 WHITESTONE NY 11357 KEITH LOSCALZO UNION TRUSTEE 7189616963 2023-10-25 true KEITH LOSCALZO 999009999 false ROBERT V CASTIGLIA CPA P00627612 6314867830 2023-10-25 2022 2023-04-26 12:10:37Z KEITH LOSCALZO 191349594 false X X 1950 NY COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS 4 4 6 0 0 62532920 71578951 6791525 1008681 774586 507343 70099031 73094975 0 56148922 63138879 624693 684093 0 0 1657916 1822418 58431531 65645390 11667500 7449585 157864281 156206938 11626410 14859223 146237871 141347715 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 true 0 0 6 true false false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X PAVERS WELFARE FUND 7189616964 17-20 WHITESTONE EXPRESSWAY STE 200 WHITESTONE NY 11357 KEITH LOSCALZO UNION TRUSTE 0.00 0.00 X 0 264586 118741 JOSEPH MONTELLE ADMIN/TR. DI 20.00 20.00 X 0 261373 118741 FRANCISCO FERNANDEZ UNION TRUSTE 0.00 0.00 X 0 201581 118741 MARY CIMINO ASST ADMINIS 20.00 0.00 X 0 101441 60534 JOHN KOBEL FUND EMPLOYE 10.00 30.00 X 128687 0 0 CYNTHIA WONG FUND EMPLOYE 15.00 25.00 X 127708 0 0 DENISE ALIOTO FUND EMPLOYE 25.00 15.00 X 110900 0 0 MARK ROSEN EMPLOYER TRU X 0 0 0 ROBERT WESSELS EMPLOYER TRU X 0 0 0 367295 828981 416757 3 false true false EMPIRE BLUE CROSS 165 BROADWAY NEW YORK NY 10006 CLAIMS ADM 1078765 GORLICK KRAVITZ & LISTHAUS 17 STATE ST 4TH FLOOR NEW YORK NY 10004 LEGAL 357790 VIRGINIA & AMBINDER 40 BROAD STREET 7TH FLOOR NEW YORK NY 10004 LEGAL 188861 INTERCONTINENTAL 1270 SOLDIERS FIELD ROAD BOSTON MA 02135 INVESTMENT FEES 113888 CASTIGLIA LLP 134 BURR ROAD EAST NORTHPORT NY 11731 AUDITING 101490 5 EMPLOYER CONTRIBUTIONS 51122389 51122389 CONTRIBUTIONS VACATION 20320210 20320210 COBRA MEMBER CONTRIBUTIONS 136352 136352 71578951 3407160 211864 3195296 115843618 12522 118248193 6426 -2404575 6096 -2398479 -2398479 INT & LIQ DAMAGES-DELINQ EMPL 291839 291839 MEDICARE PART D 214419 214419 INTEREST ON PAVERS LOAN 1085 1085 507343 73094975 69899679 3195296 63138879 393595 86213 174082 30203 546651 101490 374729 92372 61274 5440 88007 40752 24302 21806 ADMINISTRATIVE FEES 394683 HEALTH FAIR PICNIC 63141 STORAGE EXPENSE 6625 DUES AND SUBSCRIPTIONS 1146 65645390 0 0 0 25189 337 29021119 32729067 8292093 9864382 11385 10269 139653 69345 55882 70308 118652259 111866769 1806354 1665806 157864281 156206938 225546 239341 11400864 14619882 11626410 14859223 X 146237871 141347715 146237871 141347715 157864281 156206938 X 7449585 -12339741 X false true X true 51917 40834 11083 13695 13695 74041 14816 59225 70308 REMITTANCES COLLECTED & UNDISTRIBUTE 9894240 NET TRADES PENDING SETTLEMNT 2119472 ACCUM UNALLOCATED RECEIPTS 1581386 LITIGATION SETTLEMENT PAYABLE 912500 LEASE LIABILITY - ASC 842 91909 DUE TO RELATED FUNDS 20375 14619882 60212586 -12339741 -12339741 72552327 328229 214419 542648 73094975 65102742 -214419 -214419 65317161 328229 328229 65645390 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEDICARE PART D REIMBURSE 214,419 SCHEDULE D, PAGE 4, PART XII, LINE 2D MEDICARE PART D REFUND -214,419 false false false KEITH LOSCALZO UNION TRUSTEE 264586 104278 14463 383327 JOSEPH MONTELLE ADMIN/TR. DIRECTOR 261373 104278 14463 380114 FRANCISCO FERNANDEZ UNION TRUSTEE 201581 104278 14463 320322 MARY CIMINO ASST ADMINISTRATOR 101441 50892 9642 161975 SCHEDULE J, PART III INDEPENDENT CONTRACTORS ARE PAID FROM THE WELFARE FUND AND ALLOCATED TO THE RELATED FUNDS FOR REIMBURSEMENT. 1099S ARE ISSUED FROM THE 3RD PARTY ADMINISTATOR AND THE NET AMOUNT PAID TO CONTRACTORS IS PRESENTED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS FORM 990, PAGE 6, PART VI, LINE 11B EMAILED TO TRUSTEES FRO REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 MEDICARE PART D REIMBURSE -214,419 MEDICARE PART D REFUND 214,419 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 LOCAL UNION 1010 136-25 37TH AVE FLUSHING NY 11354 135559726 LABOR UNIO NY 501 C5 N/A false PAVERS WELFARE FUND HOLDING CORP 136-25 37TH AVE FLUSHING NY 11354 132886311 HOLDING CO NY N/A C CORP false ATTACHED ATTACHED N/A false false false false false false false false false false false false false false true true false true false false PAVERS PENSION FUND Q 643051 ALLOCATION PAVERS ANNUITY FUND Q 447971 ALLOCATION PAVERS PENSION FUND O 200545 ALLOCATION PAVERS WELFARE FUND HOLDING N 79319 ALLOCATION SCHEDULE R CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES OR OFFICERS LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.