2015-10-28T16:44:40-05:00 2014-12-31 462725636 CASTIGLIA LLP 66 COMMACK ROAD SUITE 304 COMMACK NY 11725 990 2014-01-01 135562753 PAVERS & ROAD BUILDERS DC WELFARE FUND PAVE 7189616963 17-20 WHITESTONE EXPRESSWAY STE 200 WHITESTONE NY 11357 KEITH LOSCALZO TRUSTEE 7189616963 2015-10-29 true ROBERT V CASTIGLIA CPA P00627612 6314867830 2015-10-28 2014 2016-04-25 22:37:26Z X 55815894 false X X 1950 NY COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS 4 4 8 0 0 28194774 26813234 1696171 1643356 653956 798636 30544901 29255226 0 23780057 23907312 646384 472547 0 0 868360 1085684 25294801 25465543 5250100 3789683 38228444 46040794 158901 196138 38069543 45844656 X COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS false false COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS false false false false false false false false false true false 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 false false true false false false 14 0 8 true false false false false false false X 4 4 false false false false false false false true true false false false false false false true true false X PAVERS WELFARE FUND 7189616964 136-25 37TH AVE FLUSHING NY 113544167 DENISE RICHARDSON EMPLOYER TRU X 0 0 0 KEITH LOSCALZO UNION TRUSTE X 0 0 0 FRANCISCO FERNANDEZ UNION TRUSTE X 0 0 0 MARK ROSEN EMPLOYER TRU X 0 0 0 JOSEPH MONTELLE FUNDS ADMIN 20.00 20.00 X 0 160619 69888 160619 69888 false true false GORLICK KRAVITZ & LISTHAUS 17 STATE ST 4TH FLOOR NEW YORK NY 10004 LEGAL 352525 VIRGINIA & AMBINDER 111 BROADWAY SUITE 1403 NEW YORK NY 10006 LEGAL 321846 THE SEGAL COMPANY 333 WEST 34TH STREET NEW YORK NY 10001 ACTUARIAL 117390 3 EMPLOYER CONTRIBUTIONS 26729427 26729427 COBRA MEMBER CONTRIBUTIONS 83807 83807 26813234 933118 933118 27270906 26560668 710238 710238 710238 INT & LIQ DAMAGES-DELINQ EMPL 418169 418169 MEDICARE PART D 329450 329450 MISCELLANEOUS INCOME 50852 50852 165 165 798636 29255226 28322108 933118 23907312 250993 59827 145465 16262 287320 89418 90427 160269 55754 49428 81524 2886 29 10222 ADMINISTRATIVE FEES 220381 HEALTH CARE PICNIC 35000 STORAGE EXPENSE 3026 25465543 0 0 0 93 172 8292864 9855386 3407497 3412639 13833 4006 142268 141595 673 25685895 32248036 828262 519882 38228444 46040794 122057 152187 36844 43951 158901 196138 X 38069543 45844656 38069543 45844656 38228444 46040794 3789683 870599 3114831 X false true X true 142268 141595 673 673 DUE TO RELATED FUNDS 43951 LITIGATION PROCEEDS IN SUSPENSE 43951 30125825 870599 870599 29255226 29255226 25465543 25465543 25465543 false false false JOSEPH MONTELLE FUNDS ADMIN 148267 12352 29608 40280 230507 SCHEDULE J, PART III INDEPENDENT CONTRACTORS ARE PAID FROM THE WELFARE FUND AND ALLOCATED TO THE RELATED FUNDS FOR REIMBURSEMENT. 1099S ARE ISSUED FROM THE WELFARE FUND AND THE NET AMOUNT PAID TO CONTRACTORS IS PRESENTED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST PAVERS PENSION FUND 13-25 37TH AVE FLUSHING NY 11354 131990171 BENEFIT FD NY 501A N/A false PAVERS ANNUITY FUND 13-25 37TH AVE FLUSHING NY 11354 112629710 BENEFIT FD NY 501A N/A false PAVERS SKILL IMPROVEMENT & SAFETY 13-25 37TH AVE FLUSHING NY 11354 113339915 TRAINING NY 501C3 N/A false LOCAL UNION 1010 136-25 37TH AVE FLUSHING NY 11354 135559726 LABOR UNIO NY 501 C5 N/A false PAVERS WELFARE FUND HOLDING CORP 136-25 37TH AVE FLUSHING NY 11354 132886311 HOLDING CO NY N/A C CORP false ATTACHED ATTACHED N/A false false false false false false false false false false false false false false true true false true false false PAVERS PENSION FUND Q 322629 ALLOCATION PAVERS ANNUITY FUND Q 194314 ALLOCATION PAVERS PENSION FUND O 62230 ALLOCATION PAVERS ANNUITY FUND O 54551 ALLOCATION PAVERS SKILL IMPROVEMENT & SAFETY O 39485 ALLOCATION PAVERS WELFARE FUND HOLDING N 68027 ALLOCATION PAVERS SKILL IMPROVEMENT & SAFETY O 87510 ALLOCATION SCHEDULE R CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES OR OFFICERS LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.