2015-11-10T08:50:31-08:00 2014-12-31 SHAUGHNESSY GIELLA CPA PC 420 ROUTE 46 EAST SUITE 4 FAIRFIELD NJ 07004 990 2014-01-01 226487222 IBEW LOCAL 102 WELFARE FUND IBEW 9738871718 PO BOX 5355 PARSIPPANY NJ 07054 BERNARD CORRIGAN TRUSTEE 9738871718 2015-11-10 true MICHAEL GIELLA 9738820228 2015-11-10 2014 2016-03-07 17:11:31Z BERNARD CORRIGAN PO BOX 5355 PARSIPPANY NJ 07054 70324800 false X N/A X 1991 NJ WELFARE FUND - HEALTH/MEDICAL BENEFITS 8 8 0 0 0 0 44974055 42733629 5166690 3892881 -3808015 429431 46332730 47055941 0 38813687 38230562 0 0 0 2692626 3406644 41506313 41637206 4826417 5418735 101626779 107125262 2623272 2703020 99003507 104422242 WELFARE FUND - HEALTH/MEDICAL BENEFITS false false PROVIDING HEALTH & MEDICAL BENEFITS TO THE PARTICIPANTS false false false false 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 false false false false false false false false false false false false false false true 86 0 true 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true true true true false false false false false X IE SHAFFER PLAN ADMINISTRATORS 6098836688 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 X JAMES ESTABROOK TRUSTEE 1.00 X PATRICK DELLE CAVA TRUSTEE 1.00 X GARY PFARR TRUSTEE 1.00 X BERNIE CORRIGAN TRUSTEE 1.00 X LOUIS VITO TRUSTEE 1.00 X BILL ROSSI TRUSTEE 1.00 X ROBERT WILLIAMSON III TRUSTEE 1.00 X ROBERT RENALDI TRUSTEE 1.00 X false false false HORIZON BC BS 3 PENN PLAZA EAST NEWARK NJ 07105 CONTRACT ADMINISTRATOR 1055171 GLOBAL PHARMACEUTICAL BENEFITS LLC 222 LAFAYETTE STREET NEWARK NJ 07105 CONTRACT ADMINISTRATOR 592334 FABIAN & BYRN LLC 204 EAGLE ROCK AVE ROSELAND NJ 07068 CLAIMS PROCESSING 439578 IE SHAFFER CO 830 BEAR TAVERN ROAD WEST TRENTON NJ 08628 THIRD PARTY ADMINISTRATOR 341015 PREMIER HEALYHCARE EXCHANGE INC 2 CROSSROADS DRIVE BEDMINSTER NJ 07921 CLAIMS REVIEW 294299 5 EMPLOYER & PARTICIPANT CONTRIBUTIONS 525100 42073018 MEDICARE DRUG SUBSIDY 525100 660140 OTHER 525100 471 42733629 3238262 3238262 23923478 23268859 654619 654619 654619 UNREALIZED APPRECIATION OF INVESTMENTS 525100 429431 429431 429431 47055941 42733629 4322312 38230562 38230562 19833 19833 0 0 28350 28350 0 0 200696 200696 0 0 828 828 0 0 ACTUARY 4000 4000 0 0 OFFICE, PRINTING & POSTAGE 18387 18387 0 0 CONTRACT ADMINISTRATOR FEES 2722397 2722397 0 0 INSURANCE 9924 9924 0 0 402229 402229 0 0 41637206 41637206 0 0 8226136 7275937 4957848 5049923 87725498 93983778 717297 815624 101626779 107125262 2623272 2703020 2623272 2703020 X 99003507 104422242 99003507 104422242 101626779 107125262 5418735 X false true X true false 46855245 46855245 200696 200696 47055941 41171148 2171962 2171962 38999186 200696 2437324 2638020 41637206 Pt XII, Line 2d ACCRUED HEALTH CLAIMS 12/31/13 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT. Pt XII, Line 4b ACCRUED HEALTH CLAIMS 12/31/14 INCLUDED IN BENEFIT OBLIGATIONS STATEMENT Pt VI, Line 3 THE ORGANIZATION UTILIZES THE SERVICES OF I.E. SHAFFER, A TH Pt VI, Line 3 A THIRD PARTY ADMINISTRATOR, AND FABIAN & BYRNE, LLC, A CL Pt VI, Line 3 CLAIMS ADMINISTRATOR. Pt VI, Line 11b A COPY OF THE FORM 990 IS PROVIDED TO EACH TRUSTEE AT A Pt VI, Line 11b MEETING PRIOR TO THE FILING DATE, WHERE QUESTIONS THAT A Pt VI, Line 11b TRUSTEE MAY HAVE ARE ADDRESSED. Pt VI, Line 12c THE ORGANIZATION HAS A REGULARLY SCHEDULED QUARTERLY Pt VI, Line 12c MEETING WHERE IT MONITORS COMPLIANCE WITH THE POLICY. Pt VI, Line 15a NO COMPENSATION - EMPLOYEE BENEFIT PLAN. Pt VI, Line 19 THE DOCUMENTS ARE AVAILABLE TO PARTICIPANTS AND THE PUBLIC Pt VI, Line 19 UPON REQUEST. Form 990, Part IX, Line 24f COLLECTION FEES - LEGAL 29052. 29052. 0. 0. COLLECTION FEES REIMB-102 PENSION/SURETY 22978. 22978. 0. 0. DISCOUNT CLAIM FEES 2564. 2564. 0. 0. PATIENT CENTERED OUTCOME FEE 13440. 13440. 0. 0. PAYROLL AUDIT FEES 28316. 28316. 0. 0. TRANSITIONAL REINSURANCE FEES 305879. 305879. 0. 0.