2019-10-17T12:21:37-07:00 2018-12-31 SHAUGHNESSY GIELLA CPA PC 23 KULICK ROAD FAIRFIELD NJ 07004 990 2018-01-01 226487222 IBEW LOCAL 102 WELFARE FUND IBEW 9738871718 50 PARSIPPANY ROAD PARSIPPANY NJ 07054 BERNARD CORRIGAN TRUSTEE 9738871718 2019-10-17 true MICHAEL GIELLA P01399319 9738820228 2019-10-17 69.204.130.199 2019-10-17 12:21:32 PD P 25A691A3715C98EFBD7860BDF5D35C5E571D9CB2 25A691A3715C98EFBD7860BDF5D35C5E571D9CB2 2018 2020-03-31 21:24:44Z BERNARD CORRIGAN 50 PARSIPPANY ROAD PARSIPPANY NJ 07054 69177727 false X N/A X 1991 NJ WELFARE FUND - HEALTH/MEDICAL BENEFITS 6 6 0 0 0 0 0 50132615 48026767 4472761 3937805 1691416 -3814940 56296792 48149632 0 44772934 51559729 0 0 0 2911145 3345437 47684079 54905166 8612713 -6755534 126943986 120812569 7358397 7982514 119585589 112830055 WELFARE FUND - HEALTH/MEDICAL BENEFITS false false PROVIDING HEALTH & MEDICAL BENEFITS TO THE PARTICIPANTS 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 true 44 0 true 0 false false false false false false false false false false X 6 6 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 TRUSTEE 1.00 X 0 0 0 BERNIE CORRIGAN TRUSTEE 1.00 X 0 0 0 GARY PFARR TRUSTEE 1.00 X 0 0 0 LOUIS VITO TRUSTEE 1.00 X 0 0 0 ROBERT WILLIAMSON III TRUSTEE 1.00 X 0 0 0 ROBERT RENALDI TRUSTEE 1.00 X 0 0 0 false false false HORIZON BC BS 3 PENN PLAZA EAST NEWARK NJ 07105 CONTRACT ADMINISTRATOR 1006092 GLOBAL PHARMACEUTICAL BENEFITS LLC 222 LAFAYETTE STREET NEWARK NJ 07105 CONTRACT ADMINISTRATOR 480781 FABIAN & BYRN LLC 204 EAGLE ROCK AVE ROSELAND NJ 07068 CLAIMS PROCESSING 540275 IE SHAFFER CO 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 THIRD PARTY ADMINISTRATOR 422887 ZELIS HEALTHCAREINC 2 CROSSROADS DRIVE BEDMINSTER NJ 07921 CLAIMS REVIEW 456967 5 EMPLOYER & PARTICIPANT CONTRIBUTIONS 525100 48026767 0 0 48026767 3501402 0 3501402 21464498 21028095 436403 436403 0 0 436403 UNREALIZED DEPRECIATION OF INVESTMENTS 525100 -3814940 0 0 -3814940 -3814940 48149632 48026767 0 122865 51559729 51559729 25133 25133 0 0 28350 28350 0 0 273077 273077 0 0 1763 1763 0 0 ACTUARY 4000 4000 0 0 OFFICE, PRINTING & POSTAGE 15950 15950 0 0 CONTRACT ADMINISTRATOR FEES 2907002 2907002 0 0 INSURANCE 7997 7997 0 0 82165 82165 0 0 54905166 54905166 0 0 9319659 6980405 6213028 5722501 110489899 107156823 921400 952840 126943986 120812569 7358397 7982514 7358397 7982514 X 119585589 112830055 119585589 112830055 126943986 120812569 -6755534 X false true X true false 47876555 47876555 273077 273077 48149632 54215095 6799169 6799169 47415926 273077 7216163 7489240 54905166 Pt XII, Line 2d ACCRUED HEALTH CLAIMS 12/31/17 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT. Pt XII, Line 4b ACCRUED HEALTH CLAIMS 12/31/18 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt VI, Line 3 THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRN, LLC A CLAIMS ADMINISTRATOR. Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A Pt VI, Line 11b MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A Pt VI, Line 11b TRUSTEE MAY HAVE ARE ADDRESSED. Pt VI, Line 12c THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY Pt VI, Line 12c MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY. Pt VI, Line 15a NO COMPENSATION - EMPLOYEE BENEFIT PLAN. Pt VI, Line 19 THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC Pt VI, Line 19 UPON REQUEST. Form 990, Part IX, Line 24e COLLECTION FEES - LEGAL 20745. 20745. Form 990, Part IX, Line 24e COLLECTION FEES REIMB-102 PENSION/SURETY 13860. 13860. Form 990, Part IX, Line 24e PATIENT CENTERED OUTCOME FEE 15913. 15913. Form 990, Part IX, Line 24e PAYROLL AUDIT FEES 31647. 31647.