2019-11-08T08:54:33-06:00 2018-12-31 132858927 FITZSIMMONS ABRAMS LLP 7600 JERICHO TPKE STE 210 WOODBURY NY 117971705 990 2018-01-01 131567895 NORTHEAST DISTRICT COUNCIL OF THE OPCMIA WELFARE FUND NORT 5167752280 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 KEVIN O'BRIEN EMPLOYER TRUSTEE 5167752280 2019-11-06 true SEBASTIEN J HALL P10258968 5166820100 2019-11-06 71.125.14.71 2019-11-08 08:54:33 CS P 0DF86CFB89A47064568F0B96FD256EDA5F855D96 0DF86CFB89A47064568F0B96FD256EDA5F855D96 2018 2020-03-31 21:24:44Z KEVIN O'BRIEN 49 WEST 45TH STREET 9TH FLOOR NEW YORK NY 10036 37717042 false X X 1946 NY THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBILE PARTICIPANTS BENEFITS INCLUDE HOSPITALIZATION, SURGICAL, MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS AND LIFE INSURANCE. 8 2 3 0 0 15287691 19218627 773550 2335847 9935024 690884 25996265 22245358 0 14330551 17921985 147451 221877 0 0 724866 846343 15202868 18990205 10793397 3255153 38985355 40125775 9757535 10296550 29227820 29829225 X THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERVICE IN COVERED EMPLOYEMENT. BENEFITS INCLUDE HOSPITALIZATION, SURGICAL, MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS AND LIFE INSURANCE. false false THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERVICE IN COVERED EMPLOYEMENT. BENEFITS INCLUDE HOSPITALIZATION, SURGICAL, MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS AND LIFE INSURANCE. false false false false false false false false false true true false false true true 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 17 0 true 3 true false false false false false false false false X 8 2 false false false false false false false true true false false false true true true true true false true false X THE BOARD OF TRUSTEES 5167752280 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 X GINO CASTIGNOLI UNION TRUSTE 1.00 45.00 X 0 191817 98265 DALE ALLEYNE UNION TRUSTE 1.00 44.00 X 0 156315 68836 FRANK MARTORANO JR ALT UNION TR 1.00 44.00 X 0 154819 91236 EDWARD BARBARIA UNION TRUSTE 1.00 43.00 X 0 154819 91236 ROBERT BERTUZZI ALT UNION TR 1.00 44.00 X 0 154819 91236 MICHAEL REDINA UNION TRUSTE 1.00 43.00 X 0 139188 74900 MICHAEL PATTI EMPLOYER TRU 1.00 44.00 X 0 0 0 MICHAEL SALGO EMPLOYER TRU 1.00 4.00 X 0 0 0 KEVIN O'BRIEN EMPLOYER TRU 1.00 4.00 X 0 0 0 JOSEPH MITRIONE EMPLOYER TRU 1.00 44.00 X 0 0 0 SAL DILORENZO ALT EMPLOYER 1.00 44.00 X 0 0 0 MATTHEW STEVENS ALT EMPLOYER 1.00 44.00 X 0 0 0 LISA PARISI PLAN ADMINIS 17.00 23.00 X 73855 95793 51104 73855 1047570 566813 false true false PROSKAUER ROSE LLP 11 TIMES SQUARE NEW YORK NY 10036 ATTORNEY 217638 FITZSIMMONS ABRAMS LLP 7600 JERICHO TPKE SUITE 210 WOODBURY NY 11797 ACCT & PR AUDIT 190114 2 EMPLOYER CONTRIBUTIONS 900099 18856962 18856962 RETIREES CONTRIBUTIONS 900099 331248 331248 COBRA 900099 30417 30417 19218627 880629 880629 16926902 15471684 1455218 1455218 1455218 SETTLEMENT INCOME 900099 623774 623774 REIMB ADMINISTRATIVE EXPENSE 900099 47110 47110 SERVICE CHARGE INCOME 900099 20000 20000 690884 22245358 19909511 2335847 17921985 167092 15934 28514 10337 329543 204078 135794 21250 21739 62493 25462 500 5678 8364 23679 MOVING EXPENSE 6165 TELEPHONE 1116 OTHER EXPENSE 482 18990205 0 0 0 4172585 5175922 271587 401550 11276557 2225487 10923 23076 164677 154261 10416 18402399 20678542 4796804 11562704 54500 48078 38985355 40125775 168813 135869 9588722 10160681 9757535 10296550 X 29227820 29829225 29227820 29829225 38985355 40125775 3255153 -2653748 X false true X true false 164677 154261 10416 10416 COLLECTIVE TRUST 7269550 F REAL ESTATE PARTNERSHIP 4293154 F 11562704 BENEFIT OBLIGATIONS 9707091 FRINGE BENEFIT FUND ESCROW 414609 DUE TO RELATED FUND 38981 10160681 X 19388707 -2653747 -2653747 22042454 135794 67110 202904 22245358 18505718 18505718 135794 348693 484487 18990205 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET). IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, THE PLAN IS SUBJECT TO ROUTINE AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXMINATIONS FOR YEARS PRIOR TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 4B SERVICE REIMBURSEMENT 20,000 ADMIN FEES 47,110 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADMIN FEES 47,110 CHANGE IN BENEFIT OBLIGATION 281,583 SERVICE REIMBURSEMENT 20,000 X false false false GINO CASTIGNOLI UNION TRUSTEE 191817 74887 23378 290082 DALE ALLEYNE UNION TRUSTEE 156315 54098 14738 225151 FRANK MARTORANO JR ALT UNION TRUSTEE 154819 67858 23378 246055 EDWARD BARBARIA UNION TRUSTEE 154819 67858 23378 246055 ROBERT BERTUZZI ALT UNION TRUSTEE 154819 67858 23378 246055 MICHAEL REDINA UNION TRUSTEE 139188 48084 26816 214088 LISA PARISI PLAN ADMINISTRATOR 73855 95793 12075 15651 10169 13209 96099 124653 FORM 990 - ORGANIZATION'S MISSION THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS HAVING ACHIEVED THE REQUIRED MINIMUM HOURS OF SERVICE IN COVERED EMPLOYEMENT. BENEFITS INCLUDE HOSPITALIZATION, SURGICAL, MAJOR MEDICAL, DENTAL, VISION, PRESCRIPTION DRUGS AND LIFE INSURANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN PREPARER ELECTRONICALLY SENDS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO DISTRIBUTES THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. ALTHOUGH NO FORMAL DETAILED REVIEW PROCESS IS ANTICIPATED, EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRIES BEFORE AND AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED IN QUARTERLY BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ORGANIZATION'S PLAN ADMINISTARTOR IS DETERMINED BY THE PLAN'S BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. THE ORGANIZATION WILL FULLFILL ALL REQUESTS FOR THE FORMS MADE IN WRITTING OR IN PERSON, TO COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS. FORM 990, PART VII COMPENSATION FROM RELATED ENTITIES (CONTRIBUTING EMPLOYERS) WAS NOT AVAILABLE FOR TRUSTEES: SAL DILORENZO, MATTHEW STEVENS, MICHAEL PATTI AND JOSEPH MITRIONE. UNITED CEMENT MASONS UNION L 780 150-50 14TH ROAD WHITESTONE NY 11357 135503998 LABOR ORG NY 501C5 N/A false OPCMIA LOCAL 29 130 ENTRAL AVE JERSEY CITY NJ 07306 221173365 LABOR ORG NJ 501C5 N/A false NEDC OF THE OPCMIA ANNUITY FUND 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 133207195 RETIREMENT NY 401A N/A false NEDC OF THE OPCMIA APPRENTICE FUND 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 510170643 APPRENTICE NY 501C5 N/A false NEDC OF THE OPCMIA 150-50 14TH ROAD WHITESTONE NY 11357 821278346 LABOR ORG NY 501C5 N/A false CEMENT MASONS LOCAL 780 PENSION FD 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 131626710 RETIREMENT NY 401A N/A false OPERATIVE PLASTERES & CEMENT MASONS INTERNATIONAL ASSOC LOCAL 262 150-50 14TH ROAD WHITESTONE NY 11357 112483766 LABOR ORG NY 501C5 N/A false OPERATIVE PLASTERERS & CEMENT MASON LOCAL 262 PENSION FUND 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 136369468 RETIREMENT NY 401A N/A false NEDC LABOR MGMT COOPERATION FUND 100 MERRICK ROAD SUITE 500 WEST ROCKVILLE CENTRE NY 11570 113603421 LBR MGMT NY 501C5 N/A false SEE ATTACHED SCHEDULE N/A false false false false false false false false false false false false false false true true false true false false NEDC ANNUITY FUND O 92311 ALLOCATION TIME STUDY CEMENT MASONS LOCAL 780 PENSION FD O 105061 ALLOCATION TIME STUDY NEDC ANNUITY FUND Q 280459 ALLOCATION STUDY NEDC APPRENTICESHIP FUND Q 90114 ALLOCATION STUDY CEMENT MASONS LOCAL 780 PENSION FD Q 213713 ALLOCATION STUDY