2018-11-15T10:55:16-06:00 2017-12-31 WITHUMSMITHBROWNPC 4600 EAST WEST HWY 900 BETHESDA MD 208143423 990 2017-01-01 131699839 32BJ NORTH HEALTH FUND % DIANA THOMPSON-MARAGH 32BJ 2125392778 25 WEST 18TH STREET NEW YORK NY 10011 KYLE BRAGG WILLIAM SCHUR TRUSTEES 2125392778 2018-11-14 true RICHARD RUVELSON P00234075 3012726000 209.190.253.84 22006220183195000170 2018-11-15 P 6B2DCC29B9AE976A0631C1CACD1A43C5F133FDF6 E755B2CC0E817F6D5E4FDA2E0EF0FB7939AE8BA5 2017 2019-02-21 02:37:17Z KYLE BRAGG WILLIAM SCHUR 25 WEST 18TH STREET NEW YORK NY 10011 41979528 false X WWW.32BJFUNDS.ORG X 1948 NY ESTABLISHED TO PROVIDE HEALTH AND WELFARE BENEFITS TO COVERED MEMBERS OF LOCAL 32BJ AND THEIR ELIGIBLE DEPENDENTS ESTABLISHED BY A COLLECTIVE-BARGAINING AGREEMENT. 4 0 0 0 0 0 0 41055032 41103286 677445 724497 801217 151745 42533694 41979528 0 0 36127787 36951720 0 0 0 0 0 3070030 2602574 39197817 39554294 3335877 2425234 32474633 36033293 304283 163065 32170350 35870228 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS THAT ARE COVERED BY COLLECTIVE-BARGAINING AGREEMENTS WITH SEIU LOCAL 32BJ OR OTHER WRITTEN AGREEMENTS WITH THE FUND'S BOARD OF TRUSTEES. false false HEALTH AND WELFARE BENEFITS - THE FUND PROVIDES HEALTH WELFARE BENEFITS TO APPROXIMATELY 2,950 MEMBERS. false false false false false false false false false true false 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 12 0 true 0 false false false false false false X 4 0 true false false false false true false true true false false true true true true true true false false false X DIANA THOMPSON-MARAGH 2123883031 25 WEST 18TH STREET NEW YORK NY 10011 X KYLE BRAGG TRUSTEE/CHAIRMAN 0.5 39.5 X X 0 203706 62512 WILLIAM SCHUR TRUSTEE/SECRETARY 0.5 39.5 X X 0 0 0 RICHARD BERGER TRUSTEE 0.5 39.5 X 0 0 0 EMANUEL PASTREICH TRUSTEE 0.5 39.5 X 0 140585 44957 SUSAN COWELL EXECUTIVE DIRECTOR 0.59 1.71 X 4941 0 636 ELAINE POMMELLS DIRECTOR OF FINANCE 0.47 0.65 X 3359 0 525 8300 344291 108630 0 false true true EMPIRE HEALTHCHOICE ASSURANCE INC 15 METRO TECH CENTER SOUTH BROOKLYN NY 11201 HEALTH ADMINISTRATOR 1149854 BUILDING SERVICE 32BJ HEALTH FUND 25 WEST 18TH STREET NEW YORK NY 10011 ADMIN. SERVICES 707028 SLEVIN HART PC 1625 MASSACHUSETTS AVENUE NW WASHINGTON DC 20036 LEGAL SERVICES 121122 SCHULTHEIS PANETTIERI LLP 210 MARCUS BLVD HAUPPAUGE NY 11788 PAYROLL AUDIT FEES 103822 4 0 EMPLOYERS' CONTRIBUTIONS 525100 41066989 41066989 PARTICIPANTS' CONTRIBUTIONS 525100 36297 36297 41103286 721341 721341 0 0 0 0 0 3156 3156 3156 3156 0 0 0 0 0 0 0 0 0 INTEREST & ASSESSMENTS - P/R AUDITS 900099 151745 151745 151745 41979528 41255031 724497 0 0 0 36951720 0 0 0 0 0 0 0 162627 63000 0 0 45022 1467124 0 12015 6410 0 0 0 0 1362 0 0 65277 9121 ALLOCATED ADMIN SERVICES 721768 MEMBER COMPLIANCE PUBLICATIONS 22449 ACA EXCISE FEES 14439 BENEFIT COMMUNICATIONS 8838 3122 39554294 0 0 2943779 2311867 0 0 5238465 3778506 0 0 0 0 0 0 0 0 191 0 693825 234253 467929 459572 23184269 28683348 0 0 0 0 0 0 640000 800000 32474633 36033293 108774 117886 0 0 0 0 0 0 0 0 0 0 0 0 0 0 195509 45179 304283 163065 X 0 0 0 0 32170350 35870228 32170350 35870228 32474633 36033293 2425234 1274644 X X false true X true false 693825 234253 459572 459572 0 DUE TO AFFILIATES 45179 45179 X 43209150 1274644 1274644 41934506 45022 45022 41979528 39509272 39509272 45022 45022 39554294 PART X, LINE 2 - FIN 48 FOOTNOTE: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the organization and recognize an income tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2017 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. In addition, there have been no tax related interest or penalties for the periods presented in these financial statements. false false false KYLE BRAGG TRUSTEE/CHAIRMAN 0 195435 8271 0 44696 0 20135 0 268537 0 0 EMANUEL PASTREICH TRUSTEE 0 134803 5782 0 27141 0 18587 0 186313 0 0 SUSAN COWELL EXECUTIVE DIRECTOR 4941 0 302 0 334 0 5577 0 0 0 ELAINE POMMELLS DIRECTOR OF FINANCE 3359 0 227 0 298 0 3884 0 0 0 PART II - COMPENSATION FROM UNRELATED ORGANIZATION: BUILDING SERVICE 32BJ HEALTH FUND PAYS COMPENSATION TO SUSAN COWELL FOR HER SERVICES AS EXECUTIVE DIRECTOR AND ELAINE POMMELLS FOR HER SERVICES AS DIRECTOR OF FINANCE; OF WHICH A PORTION OF THEIR TIME IS ALLOCATED FOR SUCH SERVICES PERFORMED FOR 32BJ NORTH HEALTH SERVICES FUND. PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS: TRUSTEES KYLE BRAGG AND EMANUEL PASTREICH SERVE AS SECRETARY-TREASURER AND AT-LARGE BOARD MEMBER FOR SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 32BJ. PART VI, SECTION A, LINE 7A - ELECTION OR APPOINTMENT OF BOARD MEMBERS: IF A UNION TRUSTEE VACANCY ARISES, THE FUND'S TRUST AGREEMENT PROVIDES THAT SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 32BJ HAS THE POWER TO APPOINT A SUCCESSOR UNION TRUSTEE FOR THE FUND. IF AN EMPLOYER TRUSTEE VACANCY ARISES, THE ASSOCIATION THAT APPOINTED THE PREDECESSOR TRUSTEE HAS THE POWER TO APPOINT A SUCCESSOR EMPLOYER TRUSTEE FOR THE FUND. PART VI, SECTION B, LINE 11B - REVIEW PROCESS OF FORM 990: THE FORM 990 IS REVIEWED BY THE FUND'S ACCOUNTING DEPARTMENT. THE FINAL FORM 990 IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY COMPLIANCE: THE FUND IS SUBJECT TO THE REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY ACT, AS AMENDED ("ERISA") AND THE FIDUCIARY STANDARDS OF ERISA, INCLUDING THE PROHIBITED TRANSACTIONS PROVISIONS. THIS CONSTITUTES THE FUND'S CONFLICT OF INTEREST POLICY AND THE BOARD OF TRUSTEES MONITORS AND ENFORCES COMPLIANCE WITH THOSE PROVISIONS AS REQUIRED BY ERISA AND WITH THE ASSISTANCE OF THE FUND'S PROFESSIONALS. PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, POLICIES & FINANCIALS: THE FUND MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO PARTICIPANTS, BENEFICIARIES, THE SPONSORING UNION, AND CONTRIBUTING EMPLOYERS AS REQUIRED BY ERISA. ERISA DOES NOT REQUIRE THAT THE FUND MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC AND THE FUND DOES NOT DO SO. PART XII, LINE 2C - AUDIT OVERSIGHT AND SELECTION PROCESS: THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FUND'S FINANCIAL STATEMENTS. THE INDEPENDENT ACCOUNTANT REPORTS ON THE AUDIT OF THE FINANCIAL STATEMENTS AT THE QUARTERLY MEETINGS OF THE BOARD OF TRUSTEES. 32BJ NORTH PENSION FUND 25 west 18th street new york NY 10011 131819138 PENSION FUND NY 401(A) N/A false 32BJ NORTH LEGAL SERVICES FUND 25 west 18th street new york NY 10011 133122838 LEGAL FUND NY 501(C)(9) N/A false SEIU LOCAL 32BJ 25 WEST 18TH STREET NEW YORK NY 10011 130535740 labor org NY 501(c)(5) N/A false BRONX REALTY ADVISORS BOARD INC 850 bronx river road bronx NY 10708 131699461 association NY 501(c)(6) N/A false BOILER SERVICE MAINT & REPAIR EMPLOYERS 50 BROADWAY STE 125 NEW YORK NY 10004 136275137 association NY 501(C)(6) N/A false BOARD OF TRUSTEES 32BJ NORTH HEALTH FD 25 WEST 18TH STREET NEW YORK NY 10011 PLAN SPONSOR NY NA false HIGHBRIDGE COMMUNITY HDFC N/A NEW YORK RACING ASSOCIATION INC N/A AMALGAMATED HOUSING CORP BUILDING MANAGEMENT ASSOCIATES INC FIRSTSERVICE RESIDENTIAL GARTHCHESTER REALTY LTD GOODMAN MANAGEMENT CO INC GRENADIER REALTY CORP INC KRAUS MANAGEMENT INC METRO MANAGEMENT DEVELOPMENT INC MIDBORO MANAGEMENT INC PHIPPS HOUSES SERVICES INC PRESTIGE MANAGEMENT INC PROPERTY RESOURCE CORP MANAGEMENT CORP RELIANT REALTY SERVICES INC RY MANAGEMENT COMPANY WAVECREST MANAGEMENT CO WINNRESIDENTIAL NY LLC false false false false false false false false false false false false false true true true false false true PART II and PART IV - CONTRIBUTING EMPLOYERS: BASED ON THE NUMEROUS VOLUME OF CONTRIBUTING EMPLOYERS TO THE HEALTH FUND, THE FUND IS DISCLOSING THOSE THAT CONTRIBUTED GREATER THAN 1.50% OF ALL CONTRIBUTIONS TO THE FUND. THE FUND WILL MAKE AVAILABLE UPON REQUEST, THE LIST OF ALL OTHER CONTRIBUTORS TO THE FUND. PER SCHEDULE INSTRUCTIONS, ONLY THE CONTRIBUTING EMPLOYERS NAME IS REQUIRED FOR DISCLOSURE ON THIS RETURN.