2015-10-15T07:56:20-07:00 2014-12-31 MANFRE CPA PC 84 Business Park Dr Ste 206 Armonk NY 10504 990 2014-01-01 222586287 SHEET METAL WORKERS LOCAL UNION NO 25 NEW JERSEY WELFARE FUND SHEE 2015070330 440 BARELL AVENUE CARLSTADT NJ 07072 JOSEPH DEMARK JR Trustee 2015-10-15 true Joseph E Manfre CPA P00364785 9147300700 2014 2016-02-25 16:41:14Z 13087862 false false X N/A X 1985 NJ SEE PAGE 2 FOR ORGANIZATION'S MISSION STATEMENT 6 0 21 0 0 8571123 9066901 172444 529769 11832 30469 8755399 9627139 0 9101777 9276056 393871 429702 0 0 363265 909073 9858913 10614831 -1103514 -987692 20047109 19514153 805995 982096 19241114 18532057 THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. false false THE FUND PROVIDES HOSPITAL, SURGICAL, MAJOR MEDICAL, DENTAL, PRESCRIPTION DRUG, VISION, LIFE INSURANCE AND OTHER BENEFITS TO ITS MEMBERS AND THEIR ELIGIBLE DEPENDENTS. false false false false false false false false false false true true false true 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 2 0 false 21 true false false false false false false false false false false false false X 6 0 false false false false false false false true true false false true false false false true true true true false X BOARD OF TRUSTEES 2015070330 440 BARELL AVENUE CARLSTADT NJ 07072 X JOSEPH DEMARK JR Trustee 5.00 0.00 X 0 0 0 CRAIG HOFFMANN Trustee 5.00 0.00 X 0 0 0 FRANK CREEGAN Trustee 5.00 0.00 X 0 0 0 WILLIAM DEVITO Trustee 5.00 0.00 X 0 0 0 MARK MIHAL Trustee 5.00 0.00 X 0 0 0 LORI ESHENAUR Trustee 5.00 0.00 X 0 0 0 KARLEEN O' NEILL ADMINISTRATOR/ CONTROLLER 50.00 0.00 X 125231 0 59675 VIRGINIA OLSEN OFFICE CLERK 35.00 0.00 X 63252 0 54275 STEFANINA GENTILE OFFICE CLERK 35.00 0.00 X 62883 0 48515 251366 162465 1 false true false CIGNA HEALTHCARE 5082 COLLECTION CENTER DRIVE CHICAGO IL 606930050 TPA & INSUR PROVIDER 735863 THE UNION LABOR LIFE INSURANCE COMPANY 3850 PAYSPHERE CIRCLE CHICAGO IL 60674 LIFE/ADD INSUR PREMS 236710 GERBER LIFE INSURANCE COMPANY 200 CUMMINGS CENTER BEVERLY MA 01915 STOP LOSS INSUR. 163425 3 0 COBRA 59192 59192 EMPLOYER CONTRIBUTIONS 8363374 8363374 RETIREES 506200 506200 SASMI 138135 138135 9066901 306420 306420 0 0 0 3684072 3460723 223349 223349 223349 0 0 0 MISCELLANEOUS INCOME 30469 30469 30469 9627139 9066901 560238 0 0 0 9276056 125231 0 126135 43993 118472 15871 0 12351 34863 0 0 30421 0 0 12033 0 0 14128 0 0 13241 0 0 14977 11807 THIRD PARTY ADMINISTRATOR 735863 ACTUARY FEES 99851 ACA REINSURANCE CONTRIBUTION 70582 COMPUTER PROCESSING SER 25493 -166537 10614831 0 0 0 133643 779615 7649495 3633226 0 702114 627993 0 0 0 0 0 297350 222160 91167 75190 5599246 8126132 4992811 5252750 0 0 878633 1019247 20047109 19514153 61008 103946 744987 878150 805995 982096 X 19241114 18532057 19241114 18532057 20047109 19514153 -987692 278635 X false true X true false 97693 32564 65129 156577 156577 43080 33019 10061 75190 5252750 FUND SERVICE FACILITY 7584 LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN 12284 LOCAL UNION NO. 25 JOINT LABOR MANAGEMEN 76266 LOCAL UNION NO. 25 NEW JERSEY ANNUITY FU 131086 LOCAL UNION NO. 25 NEW JERSEY EDUCATION 57071 LOCAL UNION NO. 25 NEW JERSEY VACATION 31825 MORTGAGE RECEIVABLE 235287 PAL/CLUB 25 12677 PREPAID EXPENSE 3039 THIRD PARTY BENEFIT & SERVICE PROVIDERS 452128 1019247 CLAIMS INCURRED BUT NOT REPORTED 467430 CLAIMS PAYABLE 410720 878150 9720327 123609 123609 9596718 30421 30421 9627139 10451249 10451249 30421 133161 163582 10614831 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN IBNR & CLAIMS PAYABLE $133161 false false false KARLEEN O' NEILL ADMINISTRATOR/ CONTROLLER 125231 59675 184906 VIRGINA OLSEN NIECE 63252 SALARY AS OFFICE CLE false VIRGINIA OLSEN NIECE 54275 FRINGE BENEFITS AS O false Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 WAS PROVIDED TO THE PLAN ADMINISTRATOR, WHO THEN REVIEWS THE FORM 990 WITH THE BOARD OF TRUSTEES OF THE FUND BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD OF TRUSTEES ANNUALLY REVIEWS COMPENSATION OF ALL FUND EMPLOYEES AND DETERMINES WHAT LEVEL OF COMPENSATION IS APPROPRIATE FOR THEM GIVEN CURRENT CONTRACTUAL AND MARKET CONDITIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ONCE A REQUEST IS MADE, THE MANAGEMENT OF THE FUND ARRANGES A MUTUALLY CONVENIENT MEETING TO REVIEW ALL REQUESTED INFORMATION TO THE REQUESTED PARTIES SATISFACTION. 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NJ N/A false SMWL25 NJ EDUCATION FUND 440 BARELL AVENUE CARLSTADT NJ 07072 NJ N/A false SMWL25 NJ UNION 440 BARELL AVENUE CARLSTADT NJ 07072 NJ N/A false SMWL25 WELFARE FUND 440 BARELL AVENUE CARLSTADT NJ 07072 NJ N/A false SORDONI SKANSKA CONSTRUCTION 1633 LITTLETON ROAD PARSIPPANY NJ 07054 NJ N/A false TECHNICAL AIRFLOW INC PO BOX 25 75 ROUTE 23 SOUTH HAMBURG NJ 07419 NJ N/A false TIMBIL MECHANICAL INC 68 FANNY ROAD BOONTON NJ 07005 NJ N/A false TLC INSTALLATIONS LLC 702 SOUTH AVENUE WEST WESTFIELD NJ 07090 NJ N/A false ULTIMATE COMFORT CONTROL 2 KIEL AVENUE KINNELON NJ 07405 NJ N/A false WUN-CALL INC PO BOX 3001 NEWTON NJ 07860 NJ N/A false AIR & BALANCING ENGINEERS PO BOX 311 BEWWICK PA 18603 PA N/A false AIR & SPECIALTIES 26 SHEFFIELD AVENUE MOUNTANSIDE NJ 07092 NJ N/A false AIR POWER ONE OAK ROAD FAIRFIELD NJ 07004 NJ N/A false AIRSIDE INC 246 BRIGHTON ROAD ANDOVER NJ 07821 NJ N/A false GP SYSTEMS INC PO BOX 371 POMPTON LAKES NJ 07442 NJ N/A false SASMI TRUST FUND 8403 ARLINGTON 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PRODUCTS INC 1 MADISON STREET BLDG C EAST RUTHERFORD NJ 07073 NJ N/A false METAL & ROOF SUPPLIES INC 132 SOUTH STREET HACKENSACK NJ 07601 NJ N/A false AM INSTALLERS LLC 2325 MORRIS AVENUE APT 1B UNION NJ 07083 NJ N/A false DRS AIR BALANCING 17 WOODPORT ROAD STE 2A SPARTA NJ 07871 NJ N/A false SMW LOCAL # 137 50-02 5TH STREET STE A LONG LSLAND CITY NY 11101 NY N/A false SMW LOCAL # 83 718 THIRD STREET ALBANY NY 12206 NY N/A false false false false false false false true false false true true false false false true false true false true SMW FUNDS SERVICE FACILITY INC k 19114 LEASE SMW FUNDS SERVICE FACILITY INC o 7285 ALLOCATED COSTS SMW FUNDS SERVICE FACILITY INC q 7788 ALLOCATED COSTS SMW FUNDS SERVICE FACILITY INC s 31620 MORTGAGE PYMTS SMW LOCAL UNION NO 25 NJ ANNUITY FUND j 4448 LEASE ALLOC CST SMW LOCAL UNION NO 25 NJ ANNUITY FUND o 72855 ALLOCATED COST SMW LOCAL UNION NO 25 NJ ANNUITY FUND q 123877 ALLOCATED COST SMW LOCAL UNION NO 25 VACATION FUND j 537 LEASE ALLOC CS SMW LOCAL 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