2013-01-11T09:59:01-08:00 2012-03-31 Schultheis & Panettieri LLP 210 Marcus Boulevard Hauppauge NY 117883740 990 2011-04-01 221481564 HEAVY & GENERAL LABORERS LOCAL 472 & LOCAL 172 OF NEW JERSEY WELFARE FUND HEAV 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 07105 CHARLES O'NEILL 2013-01-11 true SCHULTHEIS PANETTIERI LLP 6312734778 2011 2016-02-25 16:41:14Z 125488561 false false X N/A X 1950 NJ THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 10 10 75 0 0 92950788 103498132 2894577 1625854 164941 140206 96010306 105264192 0 82578019 92781944 5350943 5444334 0 0 -288421 -463036 87640541 97763242 8369765 7500950 103250511 115449784 21238250 26119793 82012261 89329991 THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. false false THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR 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 2409 0 true 75 true false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false false false X charles o'neill 9735895050 700 RAYMOND BOULEVARD NEWARK NJ 071052909 DONALD HIBBS 1.00 X 0 0 0 ANTHONY CAPACCIO 1.00 X 0 0 0 RICHARD l FORMAN 1.00 X 0 0 0 CHARLES MOSIER 1.00 X 0 0 0 ALFONSO DALOISIO JR 1.00 X 0 0 0 FRANKLYN M GRoSSO 1.00 X 0 0 0 JEFFREY S WATERS 1.00 X 0 0 0 RAYMOND M POCINO 1.00 X 0 0 0 J FLETCHER CREAMER JR 1.00 X 0 0 0 ANTONIO OLIVEIRA 1.00 X 0 0 0 ROBERT CALAMARI 23.00 X 167925 0 52266 CHARLES O'NEILL 24.00 X 178524 0 53200 THOMAS COTOV 40.00 X 162808 0 51663 CARLOS DEOLIVEIRA 20.00 X 104746 0 47498 VINCENT RICCARDI 40.00 X 131279 0 50444 CHARLES FERNS 16.00 X 119960 0 43926 GLENN KENYON 20.00 X 106970 0 46391 972212 345388 7 false true false ZAZZALLIFAGELLA 1 RIVERFRONT PLAZA NEWARK NJ 07102 LEGAL 472316 HORIZON HEALTHCARE SERVICES INC 3 Penn Plaza East Newark NJ 07105 CLAIMS PROCESSOR 1604222 2 0 REIMBURSEMENTS 900099 175797 175797 PARTICIPANT CONTRIBUTIONS 900099 23433484 23433484 MEDICARE DRUG SUBSIDY 900099 1297425 1297425 EMPLOYER CONTRIBUTIONS 900099 78591426 78591426 103498132 1917973 1917973 0 0 293625 153419 140206 140206 140206 19778831 20070950 -292119 -292119 -292119 0 0 0 0 105264192 103346219 1917973 0 0 0 92781944 453979 537044 2485209 1239350 451242 277510 0 516257 81605 0 0 90800 84706 0 347835 104730 0 85090 27097 0 70041 0 0 138917 67591 REPAIRS & MAINTENANCE 30674 REIMB EXPENSES -2108379 0 97763242 0 0 0 526 525 56313959 64280852 0 10042090 13325668 0 0 0 0 25923 19671 4908294 1070549 3936119 3837745 29458575 30429935 3473319 3555388 0 0 0 103250511 115449784 3530207 4426554 67144 35260 17640899 21657979 21238250 26119793 X 82012261 89329991 82012261 89329991 103250511 115449784 X 7500950 -183220 X false true true X false false 117829 117829 3452171 3452171 128811 62875 65936 1209483 1007674 201809 3837745 SEVERANCE BENEFIT LIABILITY-FROZEN 3555388 NET TRADES PENDING SETTLEMENT 624681 DUE TO RELATED ORGANIZATIONS 1461910 BENEFIT OBLIGATIONS CURRENTLY PAYAB 16016000 21657979 105264192 97763242 7500950 -183220 2641100 2457880 9958830 104990172 -183220 -183220 105173392 90800 90800 105264192 95031342 95031342 90800 2641100 2731900 97763242 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S CHANGE IN BEN. OBLIG. CURRENTLY PAYABLE $2641100 X X false false false VINCENT RICCARDI 127821 3458 34974 15470 181723 THOMAS COTOV 158594 4214 36193 15470 214471 ROBERT CALAMARI 166306 1619 36796 15470 220191 GLENN KENYON 105216 1754 30921 15470 153361 CHARLES O'NEILL 175084 3440 37730 15470 231724 CHARLES FERNS 119960 28456 15470 163886 CARLOS DEOLIVEIRA 104533 213 32028 15470 152244 AMY M HIBBS FAMILY MEMBER 72351 EMPLOYMENT false MONICA HIBBS FAMILY MEMBER 71262 EMPLOYMENT false THERESA CALAMARI FAMILY MEMBER 70788 EMPLOYMENT false LAURA GIAMMARINO FAMILY MEMBER 50403 EMPLOYMENT false MIKE GIAMMARINO FAMILY MEMBER 56028 EMPLOYMENT false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts AS REQUIRED BY THE FUND'S POLICY AND BY ERISA; OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE ORGANIZATION'S BOARD OF TRUSTEES PRIOR TO SUBMISSION. All actions of the board of trustees are subject to ratification of the full board. H&G LBRS LOC 472 & 172 SET FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 226171671 PROVIDE APP TRAINING, SKILL IMPROV & SAFETY EDUCATION NJ 501(C)(3) 2 N/A false H&G LBRS LOC 472 & 172 PEN FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 226032103 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) n/a N/A false H&G LBRS LOC 472 & 172 ANN FD 700 RAYMOND BOULEVARD NEWARK NJ 07105 222331070 PROVIDE RETIREE BENEFITS TO ELIGIBLE PARTICIPANTS NJ 401(A) N/A N/A false false false false false false false false false true false false false true true false true false false