2021-03-30T16:16:22-05:00 2020-06-30 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2019-07-01 132988369 DISTRICT COUNCIL 37 BENEFITS FUND TRUST DIST 2128151290 55 WATER STREET NEW YORK NY 10041 MAF MISBAH UDDIN TREASURER 2128151290 2021-03-30 1 CAROL WESTFALL P00539069 6312734778 2019 2022-09-23 18:48:47Z 55 WATER STREET NEW YORK NY 10041 422047913 0 X N/A X 1979 NY COLLECTION AND DISTRIBUTION OF FUNDS TO OTHER RELATED TAX-EXEMPT HEALTH AND WELFARE BENEFIT PLANS. 3 3 31 0 0 0 0 0 309189993 321832362 69154 79919 0 0 309259147 321912281 0 0 0 0 333614 734145 0 0 0 231734935 234365590 232068549 235099735 77190598 86812546 432590905 550835570 70577325 74095576 362013580 476739994 COLLECTION AND DISTRIBUTION OF FUNDS TO OTHER RELATED TAX-EXEMPT HEALTH AND WELFARE BENEFIT PLANS. 0 0 COLLECTION AND DISTRIBUTION OF FUNDS TO OTHER RELATED TAX-EXEMPT HEALTH AND WELFARE BENEFIT PLANS. 0 0 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 8 0 1 31 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X STEPHEN JOHNSON 2128151290 55 WATER ST NEW YORK NY 10041 HENRY GARRIDO TRUSTEE 5.00 X 0 0 0 OLIVER GRAY - THRU 62920 TRUSTEE 5.00 X 0 0 0 MAF MISBAH UDDIN TRUSTEE 5.00 X 0 0 0 JAHMILA EDWARDS TRUSTEE 5.00 X 0 0 0 JODI P GOLDMAN ASSOC ADMIN 5.00 30.00 X 0 177434 39226 GLEN SWIRSON CONTROLLER 5.00 30.00 X 0 152820 48317 FRANCISCO MORALES SUPERINTENDENT 35.00 X 114364 0 26214 RAMDEEN SEEPERSAUD HANDY PERSON 35.00 X 117761 0 26214 KATHLEEN FITZGERALD PURCH DEPT MANAGER 35.00 X 105074 0 29796 GARY DEAN FORMER CONTROLLER 2.00 23.00 X 110000 13000 0 447199 343254 169767 4 1 1 0 PBM LLC 360 LEXINGTON AVE 2ND FL NEW YORK NY 10017 CLEANING SERVICE 766410 GLOBE STORAGE MOVING CO 665 BROADWAY 301 NEW YORK NY 10012 MOVING CO 500922 AVISON YOUNG PROJECT MANAGEMENT 1120 HEADQUARTERS PLZ N TOWER MORRISTOWN NJ 07960 REAL ESTATE ADVISORS 188324 AMALGAMATED BANK 275 7TH AVE NEW YORK NY 10001 INVESTMENT CUSTODIAN 177373 PJ MECHANICAL SERVICE & MAINTENANCE CORP 55 BROAD STREET NEW YORK NY 10004 BLDG MAINTENANCE 176453 8 EMPLOYER CONTRIBUTIONS 525100 321545822 321545822 COBRA 525100 286540 286540 321832362 359 359 100215192 100135632 79560 79560 79560 321912281 321911922 0 359 377823 259798 96524 86279 63351 296159 223997 9984 62432 10838 6740 150719 ALLOCATION OF CONTRIB 228973001 BUILDING EXPENSE 2485143 FIXED ASSETS ABANDONMEN 1741205 ALLOCATED BLDG ACTIVITY 843010 -587268 235099735 96244929 80879400 1322 1323 43463975 45947784 1240220 1377035 21019603 12170374 5602209 8849229 286038250 413780799 432590905 550835570 884416 4359734 3010873 3625116 10660774 10339626 56021262 55771100 70577325 74095576 X 0 0 0 0 362013580 476739994 362013580 476739994 432590905 550835570 86812546 27913868 0 X 0 1 X 1 0 0 1 X 3614164 3614164 11028883 7874198 3154685 4560927 3787910 773017 1815629 508266 1307363 8849229 LONGVIEW CORE BOND FUND 297194934 F LONGVIEW LARGE CAP INDEX 116585865 F 413780799 DUE TO RELATED ORGANIZATIONS 50031186 COMPENSATED ABSENCES 647764 POSTRETIREMENT BENEFIT OBLIGATION 5024970 PENSION WITHDRAWAL LIABILITY 67180 55771100 349529990 27913868 27913868 321616122 296159 296159 321912281 234803576 0 234803576 296159 296159 235099735 PART IV, LINE 2B: FUNDS FROM TWO LOCAL UNIONS FOR HEALTH AND SEVERANCE BENEFITS ARE MAINTAINED IN SEPARATE ACCOUNTS HELD BY THE TRUST AS CUSTODIAN. 0 0 0 JODI P GOLDMAN ASSOC ADMIN 0 177434 0 0 0 0 0 25756 0 13470 0 216660 0 0 GLEN SWIRSON CONTROLLER 0 152820 0 0 0 0 0 21383 0 26934 0 201137 0 0 GARY DEAN FORMER CONTROLLER 110000 13000 0 0 0 0 0 0 0 0 110000 13000 0 0 PART III - ADDITIONAL INFORMATION COMPENSATION FROM RELATED ORGANIZATIONS: JODI P. GOLDMAN RECEIVED COMPENSATION FROM A RELATED ORGANIZATION IN HER CAPACITY AS ASSOCIATE ADMINSTRATOR OF THIS ORGANIZATION AND THE RELATED ORGANIZATION. GARY DEAN RECEIVED COMPENSATION FROM A RELATED ORGANIZATION IN HIS CAPACITY AS CONTROLLER OF THIS ORGANIZATION AND THE RELATED ORGANIZATION. COMPENSATION OF TWO HIGHEST PAID EMPLOYEES: COMPENSATION OF THE TWO HIGHEST PAID EMPLOYEES, AS SHOWN IN PART VII OF THE 990 AND SCHEDULE J, IS RELATED TO THE OPERATION OF THE BUILDING. AS SUCH, THEIR COMPENSATION IS INCLUDED IN THE ATTACHED SCHEDULE OF BUILDING ACTIVITY. FORM 990 - SCHEDULE J SUPPLEMENTAL DISTRICT COUNCIL 37 BENEFITS FUND TRUST SCHEDULE OF REVENUES & EXPENSES OF THE BUILDING FUND YEAR ENDED JUNE 30, 2020 REVENUE RENTAL INCOME 48,627 INTEREST INCOME 2,215 TOTAL REVENUE 50,842 EXPENSES PAYROLL 614,209 PAYROLL TAXES 68,782 EMPLOYEE BENEFITS 297,326 REAL ESTATE TAXES 993,255 UTILITIES 308,606 REPAIRS AND MAINTENANCE 203,973 OFFICE 114,090 INSURANCE 130,951 PROFESSIONAL FEES 14,588 CAFETERIA OPERATIONS 31,168 WITHDRAWAL LIABILITY INTEREST 6,234 SEVERANCE, VACATION AND SICK OBLIGATION (39,612) POST RETIREMENT BENEFIT OBLIGATION 198,766 FIXED ASSETS ABANDONMENT 1,741,205 TOTAL EXPENSES 4,683,541 BUILDING EXPENSE IN EXCESS OF REVENUE (4,632,699) OCCUPANCY ALLOCATED TO AFFILIATED ORGANIZATIONS 843,010 OPERATING EXPENSES ALLOCATED TO THE TRUST 3,789,689 NET COST TO THE TRUST -0- AUDREY BROWNE FORMER ASSOC ADMINISTRATOR 157242 RECEIVED COMPENSATION FROM THIS ORGANIZATION IN HER CAPACITY AS LEGAL CONSULTANT TO THIS ORGANIZATION AND A RELATED ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUNDS'S CONTROLLER AND WAS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES AND MANAGERIAL EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. POSSIBLE CONFLICTS ARE REQUIRED TO BE REPORTED TO THE ETHICAL PRACTICES COMMITTEE WHICH IS CHARGED WITH REVIEWING SUCH POSSIBLE CONFLICTS. A TRUSTEE OR MANAGERIAL EMPLOYEE IS PROHIBITED FROM MAKING A DECISION CONCERNING A BUSINESS RELATIONSHIP BETWEEN THE FUND AND A FIRM IN WHICH A CLOSE FAMILY MEMBER HAS A SIGNIFICANT FINANCIAL INTEREST. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. DC 37 H&S PLAN TRUST 55 WATER STREET NEW YORK NY 10041 136209963 DEFINED BENEFIT HEALTH PLAN NY 501(C)(9) 0 DC 37 AFSCME ANNUITY FUND PLAN 55 WATER STREET NEW YORK NY 10041 134081131 DEFINED CONTRIBUTION PENSION PLAN NY 501A 0 DC 37 EDUCATION FUND 75 BROAD STREET NEW YORK NY 10004 132686582 DEFINED BENEFIT EDUCATION FUND NY 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0