2016-07-26T13:18:04-07:00 2015-12-31 Wagner & Zwerman LLP 450 Wireless Boulevard Hauppauge NY 11788 990 2015-01-01 131777458 LABORERS LOCAL 235 WELFARE FUND LABO 9145923331 41 KNOLLWOOD ROAD ELMSFORD NY 10523 DARIO BOCCAROSSA Trustee 2016-07-26 true ANDREW M ZWERMAN CPA P00641815 6317771000 2015 2016-12-15 16:53:06Z 15692786 false false X N/A X 1948 NY EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS. 8 4 7 0 0 7886088 7377260 190494 310557 785130 463195 8861712 8151012 0 5675870 7234399 640833 680793 0 0 354156 915342 6670859 8830534 2190853 -679522 8333498 7285282 789749 588667 7543749 6696615 EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS. false false EMPLOYER CONTRIBUTIONS FROM UNION CONTRACTORS PROVIDE ELIGIBLE MEMBERS WITH WELFARE BENEFITS false false false false false false false false false false true false false true 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 false false false false false true false false false false true 6 0 true 7 true false false false false false false false false false false false false X 8 4 false false false false true false false true true false false true true true true true true true true false X DARIO BOCCAROSSA 9145923331 41 KNOLLWOOD ROAD ELMSFORD NY 10523 X DARIO BOCCAROSSA UNION TRUSTEE 0.05 40.15 X 0 214133 103073 MARK SIMPSON UNION TRUSTEE 0.05 40.15 X 0 73560 66839 SALVATORE FUSARO UNION TRUSTEE 0.05 40.15 X 0 90580 71317 RALPH J MERRITT UNION TRUSTEE 0.05 40.15 X 0 151500 86788 ROSS PEPE EMPL TRUSTEE 0.05 0.15 X 0 0 0 MARK FANTE EMPL TRUSTEE 0.05 0.15 X 0 0 0 JOSEPH JAY MARTINO EMPL TRUSTEE 0.05 0.15 X 0 0 0 VINCENT COLLETTI FMR EMP TRUSTEE 0.05 0.15 X 0 0 0 ALAN SEIDMAN EMPL TRUSTEE 0.05 0.15 X 0 0 0 SUZANNE AHEARN FUND ADMINISTRATOR 17.00 18.00 X 157534 0 37833 157534 529773 365850 1 false true false POMCO PO BOX 6329 Syracuse NY 13206 CLAIMS PROCESSING 181159 ANTHEM BLUE CROSS & BLUE SHIELD 4361 IRWIN SIMPSON ROAD MASON OH 45040 CLAIMS PROCESSING 118112 2 0 EMPLOYER CONTRIBUTIONS 900099 7377260 7377260 7377260 119406 119406 0 0 0 7732925 7541774 191151 191151 191151 0 0 0 Reimbursed Shared Expense 900099 463195 463195 463195 8151012 7840455 310557 0 0 0 7234399 195367 0 263020 106717 84029 31660 0 33709 29241 0 0 30011 44000 0 81298 0 0 40318 12790 0 863 5236 0 1758 298784 ADMIN FEES AND CHARGES 299271 SHARE OF CENTER EXPENSES 36310 FEDERAL EXCISE TAX (PCORI FEE) 1753 0 8830534 0 0 0 686331 562243 450613 198421 0 562104 608638 0 0 189694 182708 0 0 89850 83843 7765 6007 6363244 4936404 300066 0 0 73747 490795 8333498 7285282 42686 34732 747063 553935 789749 588667 X 7543749 6696615 7543749 6696615 8333498 7285282 -679522 -188463 20851 X false true X true false 89850 83843 6007 6007 ACCRUED INVESTMENT INCOME RECEIVABLE 17563 DUE FROM AFFILIATED FUNDS INSURANCE CLAIM RECEIVABLE 32276 OTHER RECEIVABLE 440956 490795 BENEFITS PAYABLE 27767 DUE TO AFFILIATED FUNDS 96909 DUE TO BUILDING CENTER 1072 DUE TO LOCAL 1000 PENSION FUND 2788 RECIPROCITY PAYABLE 425399 553935 X 7469343 -188463 -188463 7657806 30011 463195 493206 8151012 8337328 8337328 30011 463195 493206 8830534 Part X : FIN48 Footnote The Plan administrator has analyzed the tax positions taken by the Plan and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Plan is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in process. Additionally, plan management believes that the Plan's returns for the years prior to the year ended December 31, 2012 are no longer open to examination, based on the statutory period for years subject to audit. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Reimbursed Shared Expenses $463195 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Reimbursed Shared Expenses $463195 X false false false DARIO BOCCAROSSA UNION TRUSTEE 214133 84039 19034 317206 RALPH J MERRITT UNION TRUSTEE 151500 67754 19034 238288 SALVATORE FUSARO UNION TRUSTEE 90580 52136 19181 161897 SUZANNE AHEARN FUND ADMINISTRATOR 157534 21178 16655 195367 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder EMPLOYER CONTRIBUTIONS ARE MADE TO THE FUND ON BEHALF OF PARTICIPATING MEMBERS. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. LABORERS LOCAL 235 ANNUITY 41 KNOLLWOOD ROAD ELMSFORD NY 10523 133498896 TO PROVIDE ANNUITY BENEFITS FOR PARTICIPANTS NY 401(A) N/A false LABORERS LOCAL 235 PENSION FUND 41 KNOLLWOOD ROAD ELMSFORD NY 10523 136186984 TO PROVIDE PENSION BENEFITS FOR PARTICIPANTS NY 401(A) N/A false LABORERS LOCAL 235 EDUCATION & TRAINING 41 KNOLLWOOD RD ELMSFORD NY 10523 066249802 TO PROVIDE EDUCATION AND TRAINING FOR PARTICIPANTS. NY 501 (C) 5 N/A false WESTCHESTER & PUTNAM BUILDING CENTER 41 KNOLLWOOD RD ELMSFORD NY 10523 133251517 RENTAL PROPERTY USED FOR TAX EXEMPT ORGANIZATIONS. NY 501(C)2 N/A false LABORERS LOCAL UNION 235 41 KNOLLWOOD ROAD ELMSFORD NY 10523 133728097 ORGANIZING AND NEGOTIATING ON BEHALF OF MEMBERS NY 501 (C) 5 N/A false Contributing Employers 41 Knollwood Road Elmsford NY 10523 SEE ATTACHED SCHEDULE NY N/A false false false false true false false false false false false true false false true true true true false false