2024-11-15T11:51:11-06:00 2023-12-31 132688836 ROGOFF & COMPANY PC 355 LEXINGTON AVENUE 6TH FLOOR NEW YORK NY 100176603 990 2023-01-01 133505523 DISTRICT COUNCIL 37 - LOCAL 389 HOME- CARE EMPLOYEES HEALTH AND WELFARE FUND DIST 2129256033 420 WEST 45TH STREET 5TH FLOOR NEW YORK NY 10036 JAHMILA EDWARDS TRUSTEE 2129256033 2024-11-13 1 0 ABDELLATIF ELMAGHRABI P00645962 2125575666 2023 2024-10-15 13:58:12Z JAHMILA EDWARDS 420 WEST 45TH STREET 5TH FLOOR NEW YORK NY 10036 9236766 0 X N/A X 1989 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO DISTRICT COUNCIL 37 - LOCAL 389 MEMBERS AND DEPENDENTS 8 8 7 0 0 0 0 0 5310358 4854498 431858 1209801 0 233 5742216 6064532 0 0 5973450 4094856 528135 560895 0 0 0 647368 586278 7148953 5242029 -1406737 822503 21796204 21942172 4247347 3174613 17548857 18767559 TO PROVIDE HEALTH AND WELFARE BENEFITS TO DISTRICT COUNCIL 37 - LOCAL 389 MEMBERS AND DEPENDENTS. 0 0 PROVIDE HEALTH AND WELFARE BENEFITS TO PARTICIPANTS AND DEPENDENTS. 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 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 6 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 0 0 0 NY X THE ORGANIZATION 2129256033 420 WEST 45TH STREET 5TH FLOOR NEW YORK NY 10036 LANA GOYKHBERG TRUSTEE 5.00 40.00 X 0 166577 28369 FLORETHA SCANTLEBURY TRUSTEE 5.00 40.00 X 0 145791 17773 JAHMILA EDWARDS TRUSTEE 5.00 40.00 X 0 228770 1473 MARK PARAUDA TRUSTEE 5.00 40.00 X 0 202239 0 AMY KADLUB TRUSTEE 5.00 40.00 X 0 187436 1473 ERICA GRAY-NELSON TRUSTEE 5.00 40.00 X 0 186335 1473 MARGARET GLOVER TRUSTEE 5.00 40.00 X 0 0 0 BABARA EDMONDS TRUSTEE 5.00 40.00 X 0 199109 1473 0 1316257 52034 0 0 1 0 EMBLEMHEALTH 55 WATER STREET NEW YORK NY 10041 CLAIMS PROCESSING 328018 BROWNE LEGAL CONSULTING PLLC 245 HENRY STREET BROOKLYN NY 11201 ADMINISTRATION SERVICES 160537 2 EMPLOYERS CONTRIBUTIONS 900099 4542113 4542113 MEMBERS' COPAYMENTS 900099 303815 303815 COBRA CONTRIBUTIONS 900099 8570 8570 4854498 593830 593830 3788205 3172234 615971 615971 615971 MISCELLANEOUS INCOME 900099 233 233 233 6064532 5470702 0 593830 4094856 459831 64893 36171 23378 47000 33811 225000 47409 34344 238552 9873 435 70363 CLAIMS PROCESSING FEES 335250 STATIONERY AND PRINTING 14303 POSTAGE AND DELIVERY 12959 TELEPHONE 8463 -514862 5242029 2942477 1709422 1018102 1029219 78356 72308 1927753 1927753 435 0 14479147 15630699 3270784 3493621 6903 6903 21796204 21942172 931877 140396 3315470 3034217 4247347 3174613 X 0 0 0 0 17548857 18767559 17548857 18767559 21796204 21942172 X 822503 178399 217800 X X 0 1 X 1 0 1811727 1811727 0 116026 116026 0 0 PRIVATE PLACEMENT FUNDS 3493621 F 3493621 CLAIMS PAYABLE AND CLAIMS INCURRED BY NOT REPORTED 1502517 ACCUMULATED ELIGIBILITY CREDITS 1531700 3034217 6209120 178399 178399 6030721 33811 33811 6064532 5271671 0 5271671 33811 -63453 -29642 5242029 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CURRENT CLAIMS PAYABLE -63,453. 0 0 0 JAHMILA EDWARDS TRUSTEE 0 228770 0 0 0 0 0 0 1473 0 1473 228770 0 0 MARK PARAUDA TRUSTEE 0 202239 0 0 0 0 0 0 0 0 0 202239 0 0 BABARA EDMONDS TRUSTEE 0 199109 0 0 0 0 0 0 1473 0 1473 199109 0 0 LANA GOYKHBERG TRUSTEE 0 166577 0 0 0 0 0 0 28369 0 28369 166577 0 0 AMY KADLUB TRUSTEE 0 187436 0 0 0 0 0 0 1473 0 1473 187436 0 0 ERICA GRAY-NELSON TRUSTEE 0 186335 0 0 0 0 0 0 1473 0 1473 186335 0 0 FLORETHA SCANTLEBURY TRUSTEE 0 145791 0 0 0 0 0 0 17773 0 17773 145791 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING FORM 990 OR SHORTLY THEREAFTER IF NOT REVIEWED BEFORE THE FILING . FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS AN ERISA COVERED EMPLOYEE BENEFIT PLAN AND AS SUCH ADHERES TO ERISA FIDUCIARY STANDARDS. ANY CONFLICT OF INTEREST ARE DISCUSSED AND RESOLVED IF AND WHEN THEY ARISE. FORM 990, PART VI, SECTION C, LINE 18 PURSUANT TO SECTION C LINE 18, IT IS THE ORGANIZATION'S POLICY TO FULLY COMPLY WITH THE FEDERAL PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO THE IRS FORM 990. OUR ORGANIZATION WILL FULFILL ALL REQUESTS FOR THE FORMS MADE IN WRITING OR IN PERSON OR IN SOME COMBINATION IN ORDER TO COMPLY WITH THE FEDERAL DISCLOSURE REQUIREMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE FOR PUBLIC INSPECTION BY PLAN PARTICIPANTS UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: ACTUARY'S CHANGE IN ESTIMATE OF PLAN'S POSTEMPLOYMENT BENEFIT OBLIGATIONS 217,800. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR. AMERICAN FEDERATION OF STATE COUNTY 37 NY CNCL COMM AND SOC AGENCY 420 WEST 45TH STREET 7TH FL NEW YORK NY 10035 135661250 LABOR ORG NY 501(C)(5) N/A 0 ASSOCIATION FOR THE SERVICES FOR THE AGED INC 247 WEST 37TH ST 4TH FLR NEW YORK NY 10018 132951640 HEALTHCARE NY 501(C)(3) N/A 0 DC 37 LOCAL 389 HOME CARE & PROF EMPLOYEES PENSION FUND 420 WEST 45TH STREET 5TH FL NEW YORK NY 10036 133698650 PENSION NY 401A N/A 0 FAMILY SERVICE SOCIETY OF YONKERS 30 SOUTH BROADWAY 5TH FLOOR YONKERS NY 10701 131739956 HEALTHCARE NY 501(C)(3) N/A 0 POMONOK HOME SERVICES INC 61-34 188TH STREET SUITE 219 FREASH MEADOWS NY 10018 112694987 HEALTHCARE NY 501(C)(3) N/A 0 SELFHELP COMMUNITY SERVICESS INC 520 EIGHT AVENUE 5TH FLOOR NEW YORK NY 10018 131624178 HEALTHCARE NY 501(C)(3) N/A 0 SERVICES FOR THE AGED INC 247 WEST 37TH STREET 4TH FLR NEW YORK NY 10018 133200109 HEALTHCARE NY 501(C)(3) N/A 0 HOME ASSISTANCE PERSONNEL INC 1200 WATERS PLACE BRONX NY 10461 133267068 HEALTHCARE NY C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DC 37 LOCAL 389 PENSION FUND Q 519673 FMV OF CASH PAID