2022-11-22T08:47:52-06:00 2021-12-31 133418879 GETTRY MARCUS CPA PC 201 OLD COUNTRY RD SUITE 202 MELVILLE NY 11747 990 2021-01-01 131564856 LOCAL 888 HEALTH FUND LOCA 9732504693 475 MARKET STREET ELMWOOD PARK NJ 07407 JEAN-JOSEPH BRUNY UNION TRUSTEE 9146688881 2022-11-18 1 JEAN-JOSEPH BRUNY 999009999 JOHN ANTINORE P10557695 6317771000 2022-11-18 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JEAN-JOSEPH BRUNY 475 MARKET STREET ELMWOOD PARK NJ 07407 31040244 0 X N/A X 1958 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS 5 2 10 0 0 0 0 0 21695139 20698293 900990 1263194 441787 465281 23037916 22426768 0 0 16596331 16682559 1261220 1371226 0 0 0 2399813 2969550 20257364 21023335 2780552 1403433 30014950 30052687 3773847 2226515 26241103 27826172 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS 0 0 CONTRIBUTIONS FROM EMPLOYERS AND PARTICIPANTS PROVIDE WELFARE BENEFITS TO MEMBERS OF THE PLAN. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEAN EDY JOSEPH 9146688881 475 MARKET STREET ELMWOOD PARK NJ 07407 JEAN-JOSEPH BRUNY UNION TRUSTEE 5.00 35.00 X 0 407440 39389 AJAY BORZONI UNION TRUSTEE 1.00 39.00 X 0 146377 29510 STEVE HOWARD EMPLOY. TRUSTEE 1.00 1.00 X 0 0 0 FELIX BURGOS EMPLOY. TRUSTEE 1.00 1.00 X 0 0 0 MARSHALL PARIS EMPLOY. TRUSTEE 24.00 16.00 X 0 45974 14982 ROSALBA PEREZ FUND ADMIN 24.00 19.00 X 353690 0 22100 353690 599791 105981 1 0 1 0 UNITED HEALTHCARE INSURANCE CO 185 ASYLUM STREET HARTFORD CT 06103 CONTRACT ADMIN FEES 840963 HORIZON HEALTHCARE SERVICES INC 3 PENN PLAZA NEWARK NJ 07105 CONTRACT ADMIN FEES 162945 CIGNA HEALTH AND LIFE INSURANCE CO 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 CONTRACT ADMIN FEES 153456 3 EMPLOYER CONTRIBUTIONS 900099 20656245 20656245 PARTICIPANT CONTRIBUTIONS 900099 42048 42048 20698293 356189 356189 9520481 8613476 907005 907005 907005 REIMBURSED SHARED EXPENSE 900099 442283 442283 MISCELLANEOUS INCOME 900099 22998 22998 465281 22426768 22426768 0 0 16682559 353690 655788 58583 234751 68414 142649 68519 40218 7199 6873 17038 1861 57119 CLAIMS ADMINSTRATIVE FE 1209771 STOP LOSS INSURANCE 835391 REIMBURSED EXPENSES-AFF 535450 CONSULTING 46412 1050 21023335 37376 119018 1012483 557239 3404258 2018522 22357 14946 88327 86300 2642 2027 25049175 25803180 486659 1537755 30014950 30052687 139529 20092 3634318 2206423 3773847 2226515 X 0 0 0 0 26241103 27826172 26241103 27826172 30014950 30052687 1403433 181636 0 X 0 1 X 1 0 6517 4490 2027 50320 50320 0 31490 31490 0 2027 DUE FROM AFFILIATES 680194 DEFERRED LEASE COSTS 5297 SECURITY DEPOSIT 46184 DUE FROM BENEFITS ADMINISTRATOR 806080 1537755 CLAIMS INCURRED BUT NOT REPORTED 2206423 2206423 X 22125903 181636 181636 21944267 40218 442283 482501 22426768 21471539 0 21471539 40218 -488422 -448204 21023335 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 X 0 0 0 JEAN-JOSEPH BRUNY UNION TRUSTEE 0 407440 0 0 0 0 0 13865 0 25524 0 446829 0 0 ROSALBA PEREZ FUND ADMIN 353690 0 0 0 0 0 13095 0 9005 0 375790 0 0 0 AJAY BORZONI UNION TRUSTEE 0 146377 0 0 0 0 0 3986 0 25524 0 175887 0 0 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. 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) SUPPORTING ORGANIZAT N/A 0 ST AGATHA'S HOME 235 NORTH MAIN STREET SPRING VALLEY NY 10977 131624123 SOCIAL SERVICES NY 501(C)(3) SUPPORTING ORGANIZAT N/A 0 THE NY FNDLING HOSP 590 AVE OF THE AMERICAS NEW YORK NY 10011 131624123 SOCIAL SERVICES NY 501(C)(3) SUPPORTING ORGANIZAT N/A 0 SAINT DOMINIC'S HOME 500 WESTERN HIGHWAY BLAUVELT NY 10913 131740399 SOCIAL SERVICES NY 501(C)(3) SUPPORTING ORGANIZAT N/A 0 H WEISS PO BOX 497 12 LABRIOLA CT ARMONK NY 10504 NY 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0