2016-11-09T10:50:37-08:00 2016-03-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2015-04-01 221481564 HEAVY & GENERAL LABORERS LOCAL 472 & LOCAL 172 OF NEW JERSEY WELFARE FUND HEAV 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 07105 CHARLES O'NEILL GENERAL MANAGER 2016-11-09 true VINCENT F PANETTIERI P00366812 6312734778 2015 2017-02-10 21:41:12Z 205468069 false false X N/A X 1950 NJ THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 58 0 0 129893184 145425552 4583442 2272798 132530 171050 134609156 147869400 0 113719756 123862061 6349469 6390757 0 0 -138354 -747595 119930871 129505223 14678285 18364177 159527617 180011019 26993997 31988199 132533620 148022820 THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false false false false false false false false false true true false false true false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false true false false false false true 2091 0 true 58 true false false false false false false false false false false false false X 10 10 false false false false false true true true true false false true true true true true true false false false X charles o'neill 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 071052909 ANTONIO OLIVEIRA CO-CHAIRMAN 1.00 0.00 X 0 0 0 FRANKLYN M GROSSO CO-CHAIRMAN 1.00 0.00 X 0 0 0 RAYMOND M POCINO Trustee 1.00 0.00 X 0 0 0 JEFFREY S WATERS Trustee 1.00 0.00 X 0 0 0 CHARLES MOSIER Trustee 1.00 0.00 X 0 0 0 RICHARD l FORMAN Trustee 1.00 0.00 X 0 0 0 ANTHONY CAPACCIO Trustee 1.00 0.00 X 0 0 0 DONALD HIBBS Trustee 1.00 0.00 X 0 0 0 JACK KOCSIS JR Trustee 1.00 0.00 X 0 0 0 JOSEPH WALSH Trustee 1.00 0.00 X 0 0 0 CHARLES O'NEILL GENERAL MANAGER 21.00 14.00 X 199918 0 65894 ROBERT CALAMARI ASST. GENL MGR 20.00 15.00 X 190374 0 64820 THOMAS COTOV LEGAL SVCS 35.00 0.00 X 183008 0 64199 VINCENT RICCARDI LEGAL SCVS 35.00 0.00 X 151201 0 62037 CHARLES FERNS FINANCE MANAGER 14.00 21.00 X 144542 0 60066 BEVERLY CEASER CLAIMS MANAGER 35.00 0.00 X 124139 0 59950 GLENN KENYON MANAGER 18.00 17.00 X 120455 0 60459 CARLOS DEOLIVEIRA RET SVS MANAGER 18.00 17.00 X 119294 0 59449 MARIA BAPTISTA RETIREMENT SVS 0.00 35.00 X 117052 0 59453 1349983 556327 12 false true false HORIZON HEALTHCARE SERVICES INC 3 PENN PLAZA EAST NEWARK NJ 07105 CLAIMS PROCESSOR 2277390 ZAZZALLI FAGELLA 1 RIVERFRONT PLAZA NEWARK NJ 07102 LEGAL 401524 HEALTH MANAGEMENT CONCEPTS 181 COMMODORE DRIVE JUPITER FL 334774007 CONSULTING 252113 THE SEGAL COMPANY 333 WEST 34TH ST NEW YORK NY 100012402 ACTUARY 201731 NU-CENTURY PRODUCTS PO BOX 257 W ORANGE NJ 07052 PRINTING & MAILING 137791 7 0 EMPLOYER CONTRIBUTIONS 900099 111526060 111526060 MEDICARE DRUG SUBSIDY 900099 1632682 1632682 PARTICIPANT CONTRIBUTIONS 900099 32180206 32180206 REIMBURSEMENTS 900099 86604 86604 145425552 3410294 3410294 0 0 286175 115125 171050 171050 171050 56346048 57483544 -1137496 -1137496 -1137496 0 0 0 0 147869400 144459106 3410294 0 0 0 123862061 1000942 149000 2593545 1528594 803628 315048 0 496602 76200 0 0 274688 118652 0 540313 73400 0 80051 2281 0 58058 0 0 54396 94688 REPAIRS & MAINTENANCE 41918 REIMB EXPENSES -2658842 0 129505223 0 0 0 525 52002 22566148 21376643 0 16148959 24093114 0 0 0 0 1087346 1508884 5282207 1254528 4019334 4027679 105642856 119392901 10062449 9559796 0 0 0 159527617 180011019 3591109 3534654 80749 58827 23322139 28394718 26993997 31988199 X 132533620 148022820 132533620 148022820 159527617 180011019 18364177 -2874977 X false true X true false 117829 117829 3702171 3702171 192945 69756 123189 1269262 1184772 84490 4027679 9559796 BENEFIT OBLIGATIONS CURRENTLY PAYAB 22428000 DUE TO RELATED ORGANIZATIONS 2570378 SEVERANCE BENEFIT LIABILITY-FROZEN 3396340 28394718 144719735 -2874977 -2874977 147594712 274688 274688 147869400 124928535 124928535 274688 4302000 4576688 129505223 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BEN. OBLIG. CURRENTLY PAYABLE $4302000 X X false false false BEVERLY CEASER CLAIMS MANAGER 124139 41021 18929 184089 CARLOS DEOLIVEIRA RET SVS MANAGER 118554 740 40669 18780 178743 CHARLES FERNS FINANCE MANAGER 144542 41286 18780 204608 CHARLES O'NEILL GENERAL MANAGER 193713 6205 47114 18780 265812 GLENN KENYON MANAGER 118476 1979 41679 18780 180914 MARIA BAPTISTA RETIREMENT SVS 117052 40673 18780 176505 ROBERT CALAMARI ASST. GENL MGR 187357 3017 46040 18780 255194 THOMAS COTOV LEGAL SVCS 179410 3598 45419 18780 247207 VINCENT RICCARDI LEGAL SCVS 147795 3406 43257 18780 213238 Part III, Additional Information CHARLES O'NEILL RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS GENERAL MANAGER OF THE RELATED PENSION, ANNUITY, WELFARE, AND SET FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND (FILING ORGANIZATION) WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND'S PORTION OF THESE EXPENSES IS 60% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II.ROBERT CALAMARI RECEIVES COMPENSATION AND BENEFITS IN HIS CAPACITY AS ASST. GENERAL MANAGER OF THE RELATED PENSION, ANNUITY, WELFARE, AND SET FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND (FILING ORGANIZATION) WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND'S PORTION OF THESE EXPENSES IS 56% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. THERESA CALAMARI FAMILY MEMBER 92713 EMPLOYMENT false Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE UNION AND BY EMPLOYER ASSOCIATIONS. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders An Employer Trustee may be removed from office at any time by action of the Employer Associations, or other employers, whichever selected such Employer Trustee. An Employee Trustee may be removed from office at any time by action of the Union. In both cases, written notice of such action must be submitted by the Employer Association, or Union, to the Chairman or Secretary of the trustees. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AS REQUIRED BY THE FUND'S POLICY AND BY ERISA; OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. ADDITIONALLY, IN ACCORDANCE WITH THE FUND'S POLICY, ANNUAL AFFIRMATIONS ARE OBTAINED FROM THE FUND ADMINISTRATOR AND ALL BOARD MEMBERS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. H&G LBRS LOC 472 & 172 ANN FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 222331070 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) N/A N/A false H&G LBRS LOC 472 & 172 PEN FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 226032103 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) n/a N/A false H&G LBRS LOC 472 & 172 SET FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 226171671 PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION NJ 501(C)(3) 2 N/A false H&G LABORERS LOC 472 & 172 700 RAYMOND BOULEVARD NEWARK NJ 07105 221010627 LABOR UNION NJ 501(C)5 N/A NA false laborers local 235 WELFARE FUND 41 KNOLLWOOD ROAD ELMSFORD NY 10523 131777458 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false LABORERS LOC 1298 WELFARE FUND PO BOX 309 HEMPSTEAD NY 11551 111628171 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false LIUNA LOC 17 HEALTH BEN FUND 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 146022217 PROVIDE HEALTH BEN.TO ELIG PARTICIPANTS NY 501(C)(9) N/A NA false false false false false false false false false false true false false false true true false true false false SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION.CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM NOT FOR PROFIT ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THOSE ORGANIZATIONS.THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING.