2023-11-15T07:15:13-06:00 2022-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-01-01 111670612 UNITED UNION OF ROOFERS LOCAL 154 WELFARE FUND UNIT 6314350655 370 VANDERBILT MOTOR PKWY SUITE 1 HAUPPAUGE NY 11788 SAL GIOVANNIELLO TRUSTEE 6314350655 2023-11-13 1 SAL GIOVANNIELLO 999009999 0 JOHN ANTINORE P10557695 5163643390 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAL GIOVANNIELLO 370 VANDERBILT MOTOR PKWY SUITE 1 HAUPPAUGE NY 11788 4965553 0 X X 1951 NY TO PROVIDE HEALTH & WELFARE AND VACATION BENEFITS TO ELIGIBLE PARTICIPANTS IN THE FUND. 6 3 0 0 0 0 0 0 4903970 4426064 8094 182746 0 0 4912064 4608810 0 0 4467464 4535042 0 0 0 0 0 117922 122859 4585386 4657901 326678 -49091 6338287 5579983 957378 699865 5380909 4880118 TO PROVIDE HEALTH & WELFARE AND VACATION BENEFITS TO ELIGIBLE PARTICIPANTS IN THE FUND. 0 0 TO PROVIDE HEALTH & WELFARE AND VACATION BENEFITS TO ELIGIBLE PARTICIPANTS IN THE FUND 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SAL GIOVANNIELLO TRUSTEE 6314350655 370 VANDERBILT MOTOR PKWY SUITE 1 HAUPPAUGE NY 11788 THOMAS MARTIN EMPLOYER TRUSTEE 1.00 3.00 X 0 0 0 WAYNE MASKIELL EMPLOYER TRUSTEE 1.00 3.00 X 0 0 0 SAL GIOVANNIELLO UNION TRUSTEE 1.00 40.00 X 0 141193 72069 JOHN KEATING UNION TRUSTEE 1.00 39.00 X 0 123940 72069 NATE MARTONE EMPLOYER TRUSTEE 1.00 3.00 X 0 0 0 TIMOTHY MINNICK UNION TRUSTEE 1.00 3.00 X 0 59514 32071 0 324647 176209 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 900099 4407130 4407130 COBRA CONTRIBUTIONS 900099 18934 18934 4426064 29779 29779 509710 356743 152967 152967 152967 4608810 4608810 0 0 4535042 18704 25624 12176 52399 6642 4016 1139 UTILITES 803 TELEPHONE 745 EQUIPMENT RENTAL AND MA 611 4657901 1569703 841019 797415 726162 785455 991206 9092 9092 0 0 949834 1036884 1979075 1184778 256805 799934 6338287 5579983 7667 6001 949711 693864 957378 699865 X 0 0 0 0 0 0 5380909 4880118 6338287 5579983 -49091 -451700 0 X 0 1 X 1 0 9092 9092 0 0 COMMOM COLLECTIVE TRUST 890293 F LIMITED PARTNERSHIP 294485 F 1184778 INVESTMENT INCOME RECEIVABLE 3168 DUE FROM LOCAL 154 ADMINISTRATIVE ACCOUNT 201876 DUE FROM LOCAL 154 ANNUITY FUND 7049 DUE FROM LOCAL 154 EDUCATION & TRAINING FUND 983 GUARANTEED DEPOSIT ACCOUNT 500141 RESTRICTED CASH 86717 799934 DUE TO LOCAL 154 PENSION FUND 16054 DUE TO EMPLOYERS 86717 VACATION BENEFITS PAYABLE 591093 693864 X 4144934 -451700 -451700 4596634 12176 12176 4608810 4961823 0 4961823 12176 -316098 -303922 4657901 PART X, LINE 2: THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S RETURNS FOR ALL YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2019 ARE NO LONGER SUBJECT TO EXAMINATION. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT PAYABLE 0 0 0 SAL GIOVANNIELLO UNION TRUSTEE 0 132193 0 0 0 9000 0 33936 0 38133 0 213262 0 0 JOHN KEATING UNION TRUSTEE 0 114940 0 0 0 9000 0 33936 0 38133 0 196009 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 WAS SENT TO THE TRUSTEES FOR REVIEW. UPON APPROVAL, A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE BOARD OF TRUSTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INCREASES IN COMPENSATION ARE APPROVED BY THE BOARD AND ARE COMPARED TO INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC. LOCAL 154 ANNUITY FUND 370 VANDERBILT MOTOR PARKWAY SUITE HAUPPAUGE NY 11788 112644048 PROVIDE ANNUITY BENEFITS FOR ELIGIBLE MEMBERS NY 401(A) N/A 0 LOCAL 154 PENSION FUND 370 VANDERBILT MOTOR PARKWAY SUITE HAUPPAUGE NY 11788 111982624 PROVIDE PENSION BENEFITS FOR ELIGIBLE MEMBERS NY 401(A) N/A 0 LOCAL 154 APPRENTICE & TRAINING FUND 370 VANDERBILT MOTOR PARKWAY SUITE HAUPPAUGE NY 11788 113375803 PROVIDE EDUCATION & TRAINING FOR PARTICPANTS IN THE FUND NY 501(C)(5) N/A 0 UNITED UNION OF ROOFERS LOCAL 154 370 VANDERBILT MOTOR PARKWAY SUITE HAUPPAUGE NY 11787 110642285 ORGANIZING AND NEGOTIATING FOR MEMBERS NY 501(C)(5) N/A 0 CCM ROOFING CROWN WATERPROOFING INC D-STAR WATERPROOFERS DIEGO CONSTRUCTION DME CONTRACTING CO INC EAGLE ONE ROOFING CONTRACTORS ECHOSTAR CONSTRUCTION INC HUDSON VALLEY ROOFING & SHEET METAL L MARTONE & SONS INC LUTZ ROOFING CO INC LUTZ ROOFING SOUTH INC MASPETH C&S MELRIC SYSTEMS CORP METROPOLITAN CONSTRUCTION SYSTEMS MILCON CONSTRUCTION CORP MONAGHAN RESTORATION SERVICES NATIONWIDE RESTORATION INC NICHOLSON & GALLOWAY INC PARIS MAINTENANCE & MANAGEMENT RELATED SERVICES LLC ROTH BROTHERS INC SANDHU CONTRACTING INC SUMMIT BUILDING SERVICES SUPREME RESTORATION SERVICES LTD THE JOBIN ORGANIZATION INC TITAN ROOFING UNITED UNION OF ROOFERS 154 US ALLEGRO 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0