2011-09-29T10:48:21-05:00 2010-12-31 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD SUITE 330 BALA CYNWYD PA 19004 990 2010-01-01 060860627 NEW ENGLAND ELECTRICAL WORKERS BENEFITS FUND NEWE 2032697741 C/O INS PROGRAMMERS INC10 TECHNOLOG DRIVE WALLINGFORD CT 06492 JERRY BELANGER 2032697741 2011-09-29 LOUIS VERZELLA CPA 6106689400 2011-09-28 2010 2016-03-07 17:11:31Z JERRY BELANGER 130 WEST STREET WALPOLE MA 02081 58690164 0 X N/A X 1977 CT TO PROVIDE HEALTH BENEFITS AND LIFE INSURANCE TO PARTICIPANTS OF THE PLAN. 16 16 0 0 0 0 0 0 34090740 39673822 904806 548777 673987 2034 35669533 40224633 0 0 37798282 39842368 0 0 0 0 0 3192071 2979467 40990353 42821835 -5320820 -2597202 16004852 13126332 1210752 528442 14794100 12597890 TO PROVIDE HEALTH BENEFITS AND LIFE INSURANCE TO PARTICIPANTS OF THE PLAN. 0 0 HEALTH AND WELFARE PAYMENTS FOR MEMBERS BENEFITS. A TOTAL OF APPROXIMATELY 3,468 PERSONS WERE PARTICIPANTS IN OR BENEFICIARY OF THE PLAN DURING THE YEAR. 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3354 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 X INSURANCE PROGRAMMERS INC 2032697741 PO BOX 5817 WALLINGFORD CT 06492 X GLENN KINGSBURY 2.00 X 0 0 0 JERRY BELANGER 2.00 X 0 0 0 THOMAS M DRISCOLL 2.00 X 0 0 0 MICHAEL GILCHRIST 2.00 X 0 0 0 CYNTHIA PHINNEY 2.00 X 0 0 0 SEBASTIAN TROVATO 2.00 X 0 0 0 TILER F EATON 2.00 X 0 0 0 JOSEPH M CASEY 2.00 X 0 0 0 DANIEL D'ALMA 2.00 X 0 0 0 MILTON R MOFFITT JR 2.00 X 0 0 0 RICHARD DEERING 2.00 X 0 0 0 G THOMAS CHABOT 2.00 X 0 0 0 DAVID FENTON 2.00 X 0 0 0 STEPHEN SCARPONI 2.00 X 0 0 0 MICHAEL SMITH 2.00 X 0 0 0 JEFFREY WIMETTE 2.00 X 0 0 0 0 0 0 0 0 0 0 INSURANCE PROGRAMMERS INC 10 TECHNOLOGY DRIVE WALLINGFORD CT 06492 CLAIMS ADMINISTRATION AND THIRD PARTY AD 1085570 ANTHEM BC BS OF CONNETICUT 307 BASSETT ROAD NORTH HAVEN CT 06473 CLAIMS ADMINISTRATION 761439 CIGNA 123 YORK STREET NEW HAVEN CT 06511 CLAIMS ADMINISTRATION 648863 NOVAK FRANCELLA LLC ONE PRESIDENTIAL BLVD STE 330 BALA CYNWYD PA 19004 ACCOUNTING 109800 ROBERT M CHEVERIE & ASSOC PC 333 E RIVER DR STE 101 EAST HARTFORD CT 06108 ATORNEY 103638 5 EMPLOYER CONTRIBUTIONS 525100 36653662 36653662 SELF PAY CONTRIBUTIONS 525100 2432039 2432039 COBRA PREMIUM ASSISTAN 525100 588121 588121 39673822 453760 453760 18560548 18465531 95017 95017 95017 MISCELLANEOUS 900099 1923 1923 SETTLEMENT PROCEEDS 900099 111 111 2034 40224633 39673822 0 550811 39842368 113965 110175 51088 35000 66355 912 35311 3294 HEALTH CLAIMS MANAGEME 1477751 THIRD PARTY CLAIMS ADMI 767815 THIRD PARTY ADMINISTRAT 317755 PRESCRIPTION CARD ADMIN 46 MEMBERSHIP DUES 0 42821835 1822803 596201 312988 15408651 10990541 16004852 13126332 249410 490494 961342 37948 1210752 528442 X 2984801 2984801 0 0 11809299 9613089 14794100 12597890 16004852 13126332 X -2597202 400992 X X 0 1 1 X 0 0 ESCROW LIABILITY 37948 37948 40224633 42821835 -2597202 350703 50289 400992 -2196210 41586403 350703 1046910 1397613 40188790 43853 -8010 35843 40224633 43589664 825528 825528 42764136 43853 13846 57699 42821835 PART XI, LINE 8 - OTHER ADJUSTMENTS: MERGER PROCEEDS AND ELIGIBILITY BUY-IN 50,289. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN RECEIVABLES 702,289. CHANGE IN ACCRUED INCOME -19,988. CHANGE IN EARLY RETIREE REINSURANCE PROGRAM REC'L 364,609. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ACCRUED ACCOUNTS PAYABLE -8,010. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS RECEIVABLE 825,528. PART XIII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN ACCOUNTS PAYABLE 13,846. FORM 990, PART VI, SECTION A, LINE 8B NEW ENGLAND ELECTRICAL WORKERS BENEFITS FUND HAS NO OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE NEW ENGLAND ELECTRICAL WORKERS BENEFITS FUND'S FORM 990 IS PROVIDED TO THE THIRD PARTY ADMINISTRATOR AND LEGAL COUNSEL AND REVIEWED. AFTER THEIR REVIEW, A COPY IS THEN PROVIDED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 NEW ENGLAND ELECTRICAL WORKERS BENEFITS FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII GLENN KINGSBURY - 106 RIVER STREET, WEST NEWTON, MA 02465. JERRY BELANGER - 18 HIGHWOOD AVE, OAKVILLE, CT 06779. THOMAS M. DRISCOLL - 45 BRADLEY DRIVE, WESTBROOK, ME 04092. MICHAEL GILCHRIST - 700 WHITE PLAINS ROAD, STE 271, SCARSDALE, NY 10583. CYNTHIA PHINNEY - 16 OLD WINTHROP ROAD, MANCHESTER, ME 04351. SEBASTIAN TROVATO - 127 COSTELLO ROAD, NEWINGTON, CT 06111. TILER F. EATON - 130 WEST STREET, WALPOLE, MA 02081. JOSEPH M. CASEY - 48 AIRPORT ROAD, CONCORD, NH 03301. DANIEL D'ALMA - 185 INDUSTRY AVENUE, SPRINGFIELD, MA 01104. MILTON R. MOFFITT, JR - 107 MIDDLE ROAD, SOUTHAMPTON, MA 01073. RICHARD DEERING - 379 WETHERELL STREET, MANCHESTER, CT 06045. G. THOMAS CHABOT - 3 GREGORY DRIVE, SOUTH BURLINGTON, VT 05403. DAVID FENTON - 111 RHODE ISLAND ROAD, LAKEVILLE, MA 02347. STEPHEN SCARPONI - 45 ALLEN STREET, UNIT 5, ROCHESTER, NH 03867. MICHAEL SMITH - 88A DOVER ROAD, DURHAM, NH 03824. JEFFREY WIMETTE - 238 GODDARD ROAD, LEWISTON, ME 04240. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 350,703. MERGER PROCEEDS AND ELIGIBILITY BUY-IN 50,289. TOTAL TO FORM 990, PART XI, LINE 5: 400,992. FORM 990, PART XII, LINE 1: NEW ENGLAND ELECTRICAL WORKERS BENEFITS FUND'S FINANCIAL STATEMENTS ARE PREPARED USING THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSILBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. NEW ENGLAND ELECTRICAL WORKERS MONEY PURCHASE PLAN AND TRUST PO BOX 5817 WALLINGFORD CT 06492 060962207 PENSION FUND CT 401(A)/501(A) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0