LOCAL 888 HEALTH FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LOCAL 888 HEALTH FUND (EIN 13-1564856)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-22
IRS object ID: 202203269349300810
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-22T08:47:52-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133418879	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GETTRY MARCUS CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 OLD COUNTRY RD SUITE 202	AddressLine1Txt
City	MELVILLE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11747	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131564856	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LOCAL 888 HEALTH FUND	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOCA	BusinessNameControlTxt
Phone	9732504693	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 MARKET STREET	AddressLine1Txt
City	ELMWOOD PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEAN-JOSEPH BRUNY	PersonNm
Person Title	UNION TRUSTEE	PersonTitleTxt
Phone	9146688881	PhoneNum
Signature	2022-11-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEAN-JOSEPH	PersonFirstNm
Person Last	BRUNY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN ANTINORE	PreparerPersonNm
PTIN	P10557695	PTIN
Phone	6317771000	PhoneNum
Preparation	2022-11-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JEAN-JOSEPH BRUNY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 MARKET STREET	AddressLine1Txt
City	ELMWOOD PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$31,040,244	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Trust	Yes (X)	TypeOfOrganizationTrustInd
Formation	1958	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	2	VotingMembersIndependentCnt
Total Employee	10	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$21,695,139	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,698,293	CYProgramServiceRevenueAmt
PY Investment Income	$900,990	PYInvestmentIncomeAmt
CY Investment Income	$1,263,194	CYInvestmentIncomeAmt
PY Other Revenue	$441,787	PYOtherRevenueAmt
CY Other Revenue	$465,281	CYOtherRevenueAmt
PY Total Revenue	$23,037,916	PYTotalRevenueAmt
CY Total Revenue	$22,426,768	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$16,596,331	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$16,682,559	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,261,220	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,371,226	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,399,813	PYOtherExpensesAmt
CY Other Expenses	$2,969,550	CYOtherExpensesAmt
PY Total Expenses	$20,257,364	PYTotalExpensesAmt
CY Total Expenses	$21,023,335	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,780,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,403,433	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,014,950	TotalAssetsBOYAmt
Total Assets EOY	$30,052,687	TotalAssetsEOYAmt
Total Liabilities BOY	$3,773,847	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,226,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$26,241,103	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,826,172	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	CONTRIBUTIONS FROM EMPLOYERS AND PARTICIPANTS PROVIDE WELFARE BENEFITS TO MEMBERS OF THE PLAN.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	10	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	2	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEAN EDY JOSEPH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9146688881	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	475 MARKET STREET	AddressLine1Txt
City	ELMWOOD PARK	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07407	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEAN-JOSEPH BRUNY
UNION TRUSTEE	5.00	35.00	Yes (X)	$0	$407,440	$39,389
AJAY BORZONI
UNION TRUSTEE	1.00	39.00	Yes (X)	$0	$146,377	$29,510
STEVE HOWARD
EMPLOY. TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
FELIX BURGOS
EMPLOY. TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
MARSHALL PARIS
EMPLOY. TRUSTEE	24.00	16.00	Yes (X)	$0	$45,974	$14,982
ROSALBA PEREZ
FUND ADMIN	24.00	19.00		$353,690	$0	$22,100	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$353,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$599,791	TotReportableCompRltdOrgAmt
Total Other Compensation	$105,981	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UNITED HEALTHCARE INSURANCE CO
185 ASYLUM STREET	HARTFORD	CT	06103	CONTRACT ADMIN FEES	$840,963
HORIZON HEALTHCARE SERVICES INC
3 PENN PLAZA	NEWARK	NJ	07105	CONTRACT ADMIN FEES	$162,945
CIGNA HEALTH AND LIFE INSURANCE CO
900 COTTAGE GROVE RD	BLOOMFIELD	CT	06002	CONTRACT ADMIN FEES	$153,456

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EMPLOYER CONTRIBUTIONS	900099	$20,656,245	$20,656,245
PARTICIPANT CONTRIBUTIONS	900099	$42,048	$42,048

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,698,293	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$356,189	TotalRevenueColumnAmt
Related Or Exempt Func Income	$356,189	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,520,481	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$8,613,476	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$907,005	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$907,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	$907,005	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REIMBURSED SHARED EXPENSE	900099	$442,283	$442,283
MISCELLANEOUS INCOME	900099	$22,998	$22,998

Field	Value	IRS element (for citing)
Other Revenue Total	$465,281	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,426,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,426,768	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$16,682,559	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$353,690	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$655,788	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$58,583	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$234,751	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$68,414	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$142,649	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$68,519	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$40,218	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,199	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,873	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,038	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,861	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$57,119	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
CLAIMS ADMINSTRATIVE FE	$1,209,771
STOP LOSS INSURANCE	$835,391
REIMBURSED EXPENSES-AFF	$535,450
CONSULTING	$46,412

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,050	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,023,335	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,376	BOYAmt
EOY	$119,018	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,012,483	BOYAmt
EOY	$557,239	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,404,258	BOYAmt
EOY	$2,018,522	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,357	BOYAmt
EOY	$14,946	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$88,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,300	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,642	BOYAmt
EOY	$2,027	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,049,175	BOYAmt
EOY	$25,803,180	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$486,659	BOYAmt
EOY	$1,537,755	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,014,950	BOYAmt
EOY	$30,052,687	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$139,529	BOYAmt
EOY	$20,092	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,634,318	BOYAmt
EOY	$2,206,423	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,773,847	BOYAmt
EOY	$2,226,515	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$26,241,103	BOYAmt
EOY	$27,826,172	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,241,103	BOYAmt
EOY	$27,826,172	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,014,950	BOYAmt
EOY	$30,052,687	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,403,433	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$181,636	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,517	OtherCostOrOtherBasisAmt
Depreciation	$4,490	DepreciationAmt
Book Value	$2,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,320	OtherCostOrOtherBasisAmt
Depreciation	$50,320	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,490	OtherCostOrOtherBasisAmt
Depreciation	$31,490	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,027	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$680,194
DEFERRED LEASE COSTS	$5,297
SECURITY DEPOSIT	$46,184
DUE FROM BENEFITS ADMINISTRATOR	$806,080

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,537,755	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLAIMS INCURRED BUT NOT REPORTED	Desc
Amt	$2,206,423	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,206,423	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$22,125,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$181,636	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$181,636	RevenueNotReportedAmt
Revenue Subtotal	$21,944,267	RevenueSubtotalAmt
Investment Expenses Not Incld	$40,218	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$442,283	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$482,501	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$22,426,768	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,471,539	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,471,539	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$40,218	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$488,422	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$448,204	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,023,335	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITION TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, PLAN MANAGEMENT BELIEVES THAT THE PLAN'S RETURNS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2018 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR YEARS SUBJECT TO AUDIT.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REIMBURSEMENT FROM PENSION FUND REIMBURSEMENT FROM 401K PLAN
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN FBO REIMBURSEMENT FROM PENSION FUND REIMBURSEMENT FROM 401K PLAN

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEAN-JOSEPH BRUNY
UNION TRUSTEE	$0	$407,440	$0	$0	$0	$0	$0	$13,865	$0	$25,524	$0	$446,829	$0	$0
ROSALBA PEREZ
FUND ADMIN	$353,690	$0	$0	$0	$0	$0	$13,095	$0	$9,005	$0	$375,790	$0	$0	$0
AJAY BORZONI
UNION TRUSTEE	$0	$146,377	$0	$0	$0	$0	$0	$3,986	$0	$25,524	$0	$175,887	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - THREE TRUSTEES ARE DESIGNATED BY CONTRIBUTING EMPLOYERS AND THREE TRUSTEES ARE APPOINTED BY THE EXECUTIVE BOARD OF THE UNION.
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11B EXPLANATION - FORM 990 WAS SENT TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF TRUSTEES REGULARLY MONITORS AND ENFORCES THE FUND'S CONFLICT OF INTEREST POLICY, WITH THE ASSISTANCE OF THE FUND'S PROFESSIONALS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR ALL OF THE FUND'S EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES BY MAJORITY VOTE.
FORM 990, PART VI, SECTION C, LINE 18	UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AS REQUIRED BY APPLICABLE LAW.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AS REQUIRED BY APPLICABLE LAW.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
LOCAL 888 PENSION FUND
475 MARKET STREET	ELMWOOD PARK	NJ	07407	136367793	TO PROVIDE PENSION BENEFITS TO MEMBERS	NJ	401 (A)	N/A	0
UFCW LOCAL 888 AND EMPLOYERS 401(K) PLAN
475 MARKET STREET	ELMWOOD PARK	NJ	07407	386994031	PROVIDES RETIREMENT BENEFITS	NJ	401 (A)	N/A	0
UFCW UNION LOCAL 888 AFL-CIO
475 MARKET STREET	ELMWOOD PARK	NJ	07407	131845104	PROVIDE UNION MEMBERS REPRESENTATION	NJ	501(C)(5)	N/A	0
CATHOLIC GUARDIAN SOCIETY
1011 FIRST AVENUE	NEW YORK	NY	10022	135562186	SOCIAL SERVICES	NY	501(C)(3)	N/A	0	SUPPORTING ORGANIZAT
ST AGATHA'S HOME
235 NORTH MAIN STREET	SPRING VALLEY	NY	10977	131624123	SOCIAL SERVICES	NY	501(C)(3)	N/A	0	SUPPORTING ORGANIZAT
THE NY FNDLING HOSP
590 AVE OF THE AMERICAS	NEW YORK	NY	10011	131624123	SOCIAL SERVICES	NY	501(C)(3)	N/A	0	SUPPORTING ORGANIZAT
SAINT DOMINIC'S HOME
500 WESTERN HIGHWAY	BLAUVELT	NY	10913	131740399	SOCIAL SERVICES	NY	501(C)(3)	N/A	0	SUPPORTING ORGANIZAT

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	H WEISS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 497 12 LABRIOLA CT	AddressLine1Txt
City	ARMONK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10504	ZIPCd

Field	Value	IRS element (for citing)
Legal Domicile State	NY	LegalDomicileStateCd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (51 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
A&F SUPPLY
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
AOCC INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
ALRO PRODUCTS INTERNATIONAL
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
BENARDOS PLBG& HTGSUPP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
BIND-RITE SERVICES
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
BOB'S DIS FRN
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
BRUCE SPLY CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
CARDINAL MCCLOSKEY
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
CATHOLIC GUARDIAN
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
COBRA
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
CONSTRUCTIVE PARTNERSHIP UNLIMITED
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
CRESTGOOD MFG CO INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
DELLON SALES COINC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
EVERNU METAL PRODUCTS
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
FERGUSON (D&W)
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
FRANK SUPPLY CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
FRENCH CONNECTION GROUP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
GOYA FOODS INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
GREAT NECK PLBG HTNG SPLY
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
GREEN ART PLBG SUPPLY
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
GRESCHLERS HARDWARE
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
GRINGER & SONS
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
H K METALCRAFT
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
HARRIS HARDWARE SALES CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
HENRY QUENTZEL PLBGSPLY
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
IDEAL WINDOW
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
INTERCOUNTY SPLY CO(BED)
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
J CHIMERINE PLBG HTG & IND SUPPLY CO INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
MAURO & SONS
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
MAYER MALBIN INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
MAYS BROOKLYN
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
MERCURY PLASTIC BAG CO
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
MEYEROWITZ & SON INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
NORTH SHORE PLBG SUPPLY
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
PEARLE VISION EXPRESS
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
PRODUCTO ELECTRIC CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
PROTECTIVE LINING
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
READE MANUFACTURING
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
SAFER HOLDING CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
SOLCO PLBG
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
THE THRIVE NET
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
THE WEEKS LERMAN GROUP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
TRIPLE S SPECIALTIES CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
TRI-TECHNOLOGIES INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
UNIMAC GRAPHICS
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
VICTORIA PLATING CO INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
WALRICH CORP
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
WASHINGTON PLMBNG SPEC CO
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
WEBSTER PLBGSUPPLY INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
WM EWILLIAMS VALVE CO
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ
WRIGHT 344 MADISON AVE INC
C/O 475 MARKET STREET	ELMWOOD PARK	NJ	07407	NJ

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd