2025-10-15T16:11:41-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-01-01 203244794 UNITED EMPLOYEES HEALTH PLANS UNIT 5163344140 70 CHARLES LINDBERGH BLVD 202 UNIONDALE NY 11553 PATRICK MCCABE TRUSTEE 5163344140 2025-10-15 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-10-15 2024 2025-03-06 01:10:19Z PATRICK MCCABE 70 CHARLES LINDBERGH BLVD 202 UNIONDALE NY 11553 14922103 0 X N/A X NOT FOR PROFIT 2005 NY TO PROVIDE HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. 4 0 9 0 0 0 0 0 11078108 13713967 139317 253904 1484486 0 12701911 13967871 0 0 10549783 13440602 568048 541014 0 0 0 382503 601279 11500334 14582895 1201577 -615024 6132577 5087192 1245980 815619 4886597 4271573 TO PROVIDE HEALTH BENEFITS FOR MEMBERS. 0 0 HEALTH BENEFITS 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 6 0 9 1 0 0 0 0 0 0 0 0 0 0 X 4 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X UNITED EMPLOYEES HEALTH PLANS 5163344140 1065 OLD COUNTRY ROAD WESTBURY NY 11590 ANDREW FAIR TRUSTEE (P) 30.00 X 18000 0 0 PATRICK MCCABE TRUSTEE (P) 1.00 X 77077 0 0 DAVID MAHONEY TRUSTEE (P) 1.00 X 18000 0 0 BRIAN MCCARTHY TRUSTEE (P) 1.00 X 18000 0 0 131077 0 0 0 0 0 0 PAYER MATRIX 1400 N PROVIDENCE RD SUITE 5000 MEDIA PA 19063 CLAIMS PROCESSING 289812 1 EMPLOYER CONTRIBUTIONS 900099 12579878 12579878 STOP LOSS REIMBURSEMENT 900099 997617 997617 MISCELLANEOUS 900099 73062 73062 EMPLOYEE CONTRIBUTIONS 900099 63410 63410 13713967 160281 160281 1047855 954232 93623 93623 93623 13967871 13713967 0 253904 13440602 131077 351767 23344 31546 3280 48000 30250 13265 304812 59065 58007 49500 4600 33780 14582895 47376 1837 920904 1024932 710515 800179 4680 13800 9200 9200 4600 3111311 2362576 741579 565539 211040 161781 375972 165748 6132577 5087192 52748 63401 1193232 752218 1245980 815619 X 0 0 0 0 4886597 4271573 4886597 4271573 6132577 5087192 -615024 0 X X 0 1 X 1 0 13800 9200 4600 4600 GUARENTEED INVESTMENT CONTRACT 565539 F 565539 OPERATING LEASE LIABILITY 166695 BENEFIT OBLIGATIONS PAYABLE 585523 752218 X 13954606 0 13954606 13265 13265 13967871 14963032 393402 393402 14569630 13265 13265 14582895 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS 393,402. SARAH MCCABE FAMILY RELATIONSHIP TO PATRICK MCCABE 14168 PAYROLL 0 ANGELA MCCABE FAMILY RELATIONSHIP TO PATRICK MCCABE 31231 PAYROLL 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD OF TRUSTEES ARE ALSO BUSINESS PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST, AND ALL FINANCIAL DATA IS CIRCULATED TO MEMBERS. THE FUND'S FORM 990 AND FORM 5500 ARE ALSO AVAILABLE ONLINE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST. THE FUND'S FINANCIAL DATA IS CIRCULATED TO MEMBERS ANNUALLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S GOVERNING BODY IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AS WELL AS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. LOCAL 1922 IBEW 5020 SUNRISE HIGHWAY MASSAPEQUA PARK NY 11762 111748812 UNION NY 501(C)(5) 0 LOCAL 1922 PENSION FUND 1065 OLD COUNTRY ROAD WESTBURY NY 11590 516128660 PENSION FUND NY 501(C)(9) 0 AJ LUPO CONTRACTING ADAM COHEN AGENCY INC ALL AMERICAN AUTO WRECKERS AMERICAN STORAGE & TRANSPORT INC ARSENAL SCAFFLODFIELD-YARD ARSENAL SCAFFOLDOFFICE BAY SHORE STORAGE WAREHOUSE INC BETATRONIX LLC BLONDER TONGUE (OLD BRIDGE) COLONIAL WIRE & CABLE DNATA GENERAL DUPLEX ELECTRICAL SUPPLY INC EAST SIDE MOVERS FIFTH AVENUE LLC GFX SITE DEVELOPMENT GREENVALE ELECTRIC HALSTEAD REALTY HEAVENLY COFFEE INC HUNTS POINT SECURITY INTERNATIONAL BENEFIT ADMINISTRATORS JEFFERSON AVENUE OWNERS CORP JSC INSTALLATIONS KENNEDY TRANSPORT SERVICES KOEHLER INSTRUMENTS CO INC LAUNDRY PALACE HUNT INC LOCAL 514 MICHAELS ELECTRIC NDL RESTAURANT GROUP NEW YORK CONTRACTING ASSOCIATES INC PROFICIENT SURGICAL SALLUCCI FOOD SALLY SHERMAN ADM SALLY SHERMAN FOODS SCHWING ELECTRIC SPECTRONICS CORP STARR INDUSTRIES SWEETHEART AUTO SALES THE MAXIMILLIAN TRIPLE-S STEEL TURTLE & HUGHES TURF ISLAND INDOOR SPORTS FACILITY UNITED HEALTH EMPLOYEES HEALTH PLANS VANQUISH GROUP INC WASTE MANAGEMENT REDUCTION SERVICES WHOLESALE USA INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0