2013-09-13T12:16:00-07:00 2012-12-31 SACCO MANFRE CPA PLLC 84 Business Park Dr Suite 206 Armonk NY 10504 990 2012-01-01 222586287 SHEET METAL WORKERS LOCAL UNION NO 25 NEW JERSEY WELFARE FUND SHEE 2015070330 440 BARELL AVENUE CARLSTADT NJ 07072 JOSEPH DEMARK JR 2013-09-13 true Joseph E Manfre P00364785 9142736270 2012 2016-02-24 21:20:13Z 12816786 false false X N/A X 1985 NJ SEE PAGE 2 FOR ORGANIZATION'S MISSION STATEMENT 6 0 16 0 0 7779106 8195576 96287 533927 16152 16331 7891545 8745834 0 8846027 8744192 314579 378274 0 0 419483 433018 9580089 9555484 -1688544 -809650 21240973 20526734 736265 768133 20504708 19758601 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 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 true false false false false false false true false false false false true 2 0 false 16 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 LORI ESHENAUR 5.00 0.00 X 0 0 0 MARK MIHAL 5.00 0.00 X 0 0 0 WILLIAM DEVITO 5.00 0.00 X 0 0 0 FRANK CREEGAN 5.00 0.00 X 0 0 0 CRAIG HOFFMANN 5.00 0.00 X 0 0 0 JOSEPH DEMARK JR 5.00 0.00 X 0 0 0 KARLEEN O' NEILL 50.00 0.00 X 118268 0 54200 VIRGINIA OLSEN 35.00 0.00 X 45866 0 43515 STEFANINA GENTILE 35.00 0.00 X 58524 0 43065 222658 140780 1 false true false THE UNION LABOR LIFE INSURANCE COMPANY 3850 PAYSPHERE CIRCLE CHICAGO IL 60674 LIFE/ADD INSUR PREMS 262810 GERBER LIFE INSURANCE COMPANY 200 CUMMINGS CENTER BEVERLY MA 01915 STOP LOSS INSUR. 128142 CIGNA HEALTHCARE 5082 COLLECTION CENTER DRIVE CHICAGO IL 606930050 TPA & INSUR PROVIDER 273636 3 0 SASMI 408459 408459 RETIREES 432261 432261 EMPLOYER CONTRIBUTIONS 7134857 7134857 COBRA 219999 219999 8195576 163361 163361 0 0 0 4441518 4070952 370566 370566 370566 0 0 0 MISCELLANEOUS INCOME 1988 1988 CONTRACTORS LEGAL INT. 14343 14343 16331 8745834 8195576 550258 0 0 0 8744192 118268 0 104390 68572 72208 14836 0 23172 43322 0 0 16434 0 0 16617 0 0 15253 0 0 6833 0 0 26039 20600 TELEPHONE 5469 COMPUTER PROCESSING SER 19742 ACTUARY FEES 107894 THIRD PARTY ADMINISTRATOR 275351 -143708 9555484 0 0 0 285746 129008 14972559 14117494 0 831476 846417 0 0 0 0 0 297350 191027 129037 106323 4070952 4365141 0 0 0 951203 962351 21240973 20526734 59605 62640 676660 705493 736265 768133 X 20504708 19758601 20504708 19758601 21240973 20526734 -809650 63543 X false true X true false 97693 19538 78155 156577 151780 4797 43080 19709 23371 106323 CLAIMS PAYABLE 274182 CLAIMS INCURRED BUT NOT REPORTED 431311 705493 8792943 63543 63543 8729400 16434 16434 8745834 9510217 9510217 16434 28833 45267 9555484 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN IBNR & CLAIMS PAYABLE $28833 false false false KARLEEN O' NEILL 118268 54200 172468 VIRGINIA OLSEN NIECE 43515 FRINGE BENEFITS AS O false VIRGINA OLSEN NIECE 45866 SALARY AS OFFICE CLE false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 11b 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. SMW LOCAL UNION NO 25 VACATION FUND 440 BARELL AVENUE CARLSTADT NJ 07072 PROVIDES VACATION BENEFITS TO MEMBERS NJ 501C (9) N/A false SMW LOCAL UNION NO 25 NJ ANNUITY FUND 440 BARELL AVENUE CARLSTADT NJ 07072 DEFINED CONTRIBUTION PENSION PLANS NJ 501 (A) N/A false SMW FUNDS SERVICE FACILITY INC 440 BARELL AVENUE CARLSTADT NJ 07072 RENT INCOME/ PAYS EXP OF PROPERTY OWNED NJ 501 (C) (2) N/A false SMW INC PO BOX 553 SPARTA NJ 07871 NJ N/A false SMW 83 718 THIRD STREET ALBANY NY 12206 NY N/A false ENVIRONMENTAL CONTROL SERVICES 7 CROZERVILLE ROAD ASTON PA 19014 PA N/A false SASMI TRUST FUND 8403 ARLINGTON BLVD SUITE 310 FAIRFAX VA 22031 VA N/A false SMW # 22 106 SOUTH AVENUE WEST CRANDFORD NJ 07016 NJ N/A false USA TANK SALES & ERECTION COMPANY INC 5897 STATE HIGHWAY 59 GOODMAN MO 64843 MT N/A false MISTRAL ARCHITECTURAL METAL INC 37-19 56TH STREET WOODSIDE NJ 11377 NJ N/A false ICSI INC 21 EAST VETERANS HWY JACKSON NJ 08527 NJ N/A false GP SYSTEMS INC PO BOX 371 POMPTON LAKES NJ 07442 NJ N/A false FRANKE FOOD SERVICE SYSTEMS INC 800 AVIATION PARKWAY SMYRNA TN 37167 TN N/A false ELIZABETH CONTRACTING PO BOX 497 12 LABRIOLA COURT ARMONK NY 10504 NY N/A false PARK ROOFING & SHEET METAL CO 42 WHITEHEAD AVENUE SOUTH RIVER NJ 08882 NJ N/A false BENCO INC 16 CAPIN ROAD PO BOX 866 PINE BROOK NJ 07058 NJ N/A false ALL PLY ROOFING 74 LEE AVENUE HALEDON NJ 07508 NJ N/A false AIRSIDE INC 246 BRIGHTON ROAD ANDOVER NJ 07821 NJ N/A false AIR POWER ONE OAK ROAD FAIRFIELD NJ 07004 NJ N/A false AIR & SPECIALTIES 26 SHEFFIELD STREET MOUNTANSIDE NJ 07092 NJ N/A false AIR BALANCING ENGINEERS PO BOX 311 BEWWICK PA 18603 PA N/A false WUN-CALL INC PO BOX 3001 NEWTON NJ 07860 NJ N/A false ULTIMATE COMFORT CONTROL 2 KIEL AVENUE KINNELON NJ 07405 NJ N/A false TLC INSTALLATIONS LLC 702 SOUTH AVENUE WEST WESTFIELD NJ 07090 NJ N/A false TIMBIL MECHANICAL INC 68 FANNY ROAD BOONTON NJ 07005 NJ N/A false TECHNICAL AIRFLOW INC PO BOX 25 75 ROUTE 23 SOUTH HAMBURG NJ 07419 NJ N/A false SORDONI SKANSKA CONSTRUCTION 1633 LITTLETON ROAD PARSIPPANY NJ 07054 NJ N/A false SMWL25 WELFARE 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 NJ EDUCATION FUND 440 BARELL AVENUE CARLSTADT NJ 07072 NJ N/A false SENSIBLE SHEET METAL INC 117 LINCOLN AVENUE CLIFTON NJ 07011 NJ N/A false SANDERS ROOFING CO INC 965 BALL AVENUE ROUTE 22 UNION NJ 07083 NJ N/A false REARDEN METAL WORKS PO BOX 535 BOONTON NJ 07005 NJ N/A false PRECISION AIR BALANCING INC 396 US HIGHWAY 206 SOUTH NEWTON NJ 07860 NJ N/A false PAR SHEET METAL 220 WEST 1ST AVENUE ROSELLE NJ 07203 NJ N/A false ONEILL SHEET METAL 1045 MACOPIN ROAD WEST MILFORD NJ 07480 NJ N/A false NORTHEAST SHEET METAL 870 WARWICK TURNPIKE HEWITT NJ 07421 NJ N/A false NEWARK PUBLIC SCHOOLS 2 CEDAR STREET NEWARK NJ 07102 NJ N/A false MILLAR SHEET METAL CO 39 RIZZOLO ROAD KEARNY NJ 07032 NJ N/A false MAX GURTMAN & SONS PO BOX 1849 CLIFTON NJ 07015 NJ N/A false M TUCKER INC 1200 MADSION AVENUE PATERSON NJ 07503 NJ N/A false KLM MECHANICAL CONSTRUCTION 109 WEST SHORE ROAD DUMONT NJ 07628 NJ N/A false KAGEN CUSTOM KITCHENS 400 VALENTIN STREET UNIT A HACKETTSTOWN NJ 07840 NJ N/A false KF MECHANICAL 28 WOODCREST ROAD WHIPPANY NJ 07981 NJ N/A false JANSON ASSOCIATES 130 MOZART STREET E RUTHERFORD NJ 07073 NJ N/A false INDEPENDENT SHEET METAL PO BOX 649 HAWTHORNE NJ 07506 NJ N/A false HUTCHEON & SIMON 140 ATLANTIC STREET HACKENSACK NJ 07601 NJ N/A false HI TECH DATA 1885 SWARTHMORE AVE LAKEWOOD NJ 08701 NJ N/A false HALO SHEET METAL 140 LEHIGH AVENUE LAKEWOOD NJ 08701 NJ N/A false HAENSSLER SHEET METAL 592 HAWTHORNE AVENUE NEWARK NJ 07112 NJ N/A false GMC SHEET METAL LLC 555 GOFFLE ROAD STE 220 RIDGEWOOD NJ 07450 NJ N/A false FRAMAN MECHANICAL 259 NEW BRUNSWICK AVE FORDS NJ 08863 NJ N/A false FLOW MASTERS 602 ROUTE 9 WEST CREEK NJ 08092 NJ N/A false FIRST CLASS SHEET METAL METAL 339 WASHINGTON PKWY STRATFORD CT 06615 CT N/A false F&G MECHANICAL 348 NEW COUNTY ROAD SECAUCUS NJ 07094 NJ N/A false EPIC MECHANICAL 3320 ROUTE 66 NEPTUNE NJ 07753 NJ N/A false ENVIRONAMICS INC 1401 FREEDOM DRIVE CHARLOTTE NE 28208 NE N/A false ENVIRONMENTAL CLIMATE CONTROL 51 PATERSON AVENUE WALLINGTON NJ 07057 NJ N/A false EMPIRE TESTING & BALANCING PO BOX 795 MAHWAH NJ 07430 NJ N/A false EFFECTIVE AIR BALANCING PO BOX 128 TOTOWA NJ 07512 NJ N/A false EAST COAST KITCHEN INSTALLATIONS 2 ROBERT AVENUE HOWELL NJ 07731 NJ N/A false EAI INC 50 PRESCOTT STREET JERSEY CITY NJ 07304 NJ N/A false DYNAMIC BALANCING 93 DRS JAMES PARKER BLVD RED BANK NJ 07701 NJ N/A false DOME SHEET METAL 712 16TH AVENUE BELMAR NJ 07719 NJ N/A false DOBCO INC 15 CORPORATE DRIVE SUITE 8/9 WAYNE NJ 07470 NJ N/A false D&M SHEET METAL 430 CENTRAL AVENUE EAST RUTHERFORD NJ 07073 NJ N/A false CROWN SHEET METAL 367-369 SIP AVENUE JERSEY CITY NJ 07307 NJ N/A false CHRIS ANDERSON ROOFING 575 SAYRE AVENUE PERTH AMBOY NJ 08861 NJ N/A false CELTIC SHEET METAL 100 BRENNER DRIVE CONGERS NY 10990 NY N/A false CAREY & WALSH INC 529 N STATE ROAD PO BOX 2529 BRIAR CLIFF MANOR NY 10510 NY N/A false CAPITAL HARDWARE SUPPLY 10 RAILROAD AVENUE CLOSTER NJ 07624 NJ N/A false CAMBRIDGE SHEET METAL 41 S JEFFERSON ROAD WHIPPANY NJ 07981 NJ N/A false BURKE METALS INC 1804 APPLETON WAY WHIPPANY NJ 07981 NJ N/A false BROTHERS SHEET METAL 15 GRANDVIEW DRIVE NEWTON NJ 07860 NJ N/A false BONLAND INDUSTRIES PO BOX 200 WAYNE NJ 07470 NJ N/A false BIG B CONTRACTORS 701 1 OLD SHORE ROAD FORKED RIVER NJ 08731 NJ N/A false BENMAR CONDITIONAIRE 65 CLIFTON BLVD PO BOX 445 CLIFTON NJ 07015 NJ N/A false ALLIANCE INDUSTRIES LLC 14 PARK DRIVE FRANKLIN NJ 07416 NJ N/A false ALCO SHEET METAL 51 CHESTER STREET CLIFTON NJ 07011 NJ N/A false ADVANCED ROOFING & SHEET METAL 331 MAIN STREET BELLEVILLE NJ 07109 NJ N/A false AIRTIGHT 448 SLOPPING HILL TERRACE BRICK NJ 08723 NJ N/A false false false false false false false false false false false true false false false true false true false true SMW LOCAL UNION NO 25 VACATION FUND q 20729 ALLOCATED COST SMW LOCAL UNION NO 25 VACATION FUND o 9930 ALLOCATED COST SMW LOCAL UNION NO 25 NJ ANNUITY FUND q 97423 ALLOCATED COSTS SMW LOCAL UNION NO 25 NJ ANNUITY FUND o 58503 ALLOCATED COSTS SMW FUNDS SERVICE FACILITY INC s 46786 MORTGAGE PYMTS SMW FUNDS SERVICE FACILITY INC q 1693 ALLOCATED COSTS SMW FUNDS SERVICE FACILITY INC o 1550 ALLOCATED COSTS SMW FUNDS SERVICE FACILITY INC k 19853 LEASE