2024-10-08T09:51:43-05:00 2023-12-31 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2023-01-01 221764453 NJBLS WELFARE FUND NJBL 2019630633 485 ROUTE 1 B-401 ISELIN NJ 08830 MICHAEL HELLSTROM CO-CHAIRMAN 2019630633 2024-10-08 1 1 CAROL WESTFALL P00539069 6312734778 2023 2024-10-15 13:58:12Z 485 ROUTE 1 B-401 ISELIN NJ 08830 77599250 0 X N/A X 1965 NJ PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 10 10 27 0 0 0 0 0 44541313 41767353 591255 2590983 177493 9528 45310061 44367864 0 0 35622760 38487396 3123982 3086177 0 0 0 -1037051 -628510 37709691 40945063 7600370 3422801 109082418 116568226 18789038 17637873 90293380 98930353 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 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 1 0 0 0 0 0 0 1 0 0 1 11 0 1 27 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X VICTORIA PETERSON-MITCHELL 2019630633 485 ROUTE 1 SUITE B-401 ISELIN NJ 08830 MICHAEL E HELLSTROM CO-CHAIRMAN 1.00 2.00 X 0 0 0 JACK KOCSIS CO-CHAIRMAN 1.00 2.00 X 0 0 0 ROBERT GARIEPY EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 MICHAEL FITZPATRICK EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 CARL E STYLES UNION TRUSTEE 1.00 2.00 X 0 0 0 JOSEPH GIORDANO EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 PHIL PRICSO EMPLOYER TRUSTEE 1.00 2.00 X 0 0 0 PAUL ROLDAN UNION TRUSTEE 1.00 2.00 X 0 0 0 CHRISTOPHER CUPO UNION TRUSTEE 1.00 2.00 X 0 0 0 BRYAN HALFEN UNION TRUSTEE 1.00 2.00 X 0 0 0 VICTORIA PETERSON-MITCHELL FUND ADMIN 17.00 15.00 X 257259 0 64028 KIMBERLY KEMPLE COLLECTIONS MGR 15.00 20.00 X 177438 0 64028 SUSAN DOMINGUEZ SENIOR ANALYST 15.00 20.00 X 117798 0 64028 MARITZA PEREZ EXECUTIVE ASSISTANT 17.00 15.00 X 100639 0 64028 653134 0 256112 4 0 1 0 UNITED HEALTH CARE SERVICES INC 185 ASYLUM STREET HARTFORD CT 06103 MEDICAL SERVICE FEES 1123367 KROLL HEINEMAN PTASIEWICZ & PARSONS 99 WOOD AVE SO STE 307 ISELIN NJ 08830 LEGAL 563849 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 AUDITING 526762 THE SEGAL COMPANY (EASTERN STATES) INC 333 WEST 34TH STREET NEW YORK NY 10001 ACTUARIAL CONSULTING 195653 ELITE TECHNOLOGY MANAGEMENT LLP 16 ROOSEVELT TERRACE BAYONNE NJ 07002 INFORMATION TECHNOLOGY 179616 5 EMPLOYER CONTRIB 238900 38835901 38835901 PARTICIPANT CONTRIB 238900 2931452 2931452 41767353 2874085 2874085 32948284 33231386 -283102 -283102 -283102 OTHER INCOME 238900 9528 9528 9528 44367864 41776881 0 2590983 38487396 321287 1534662 673219 414092 142917 632184 498369 197417 195653 360615 231108 44851 46519 25273 184905 REPAIRS & MAINTENANCE 142231 REIMBURSED EXPENSES -3187635 40945063 23684916 19897508 7087738 9378984 48789 205343 101705 128910 103638 67063179 71702268 10380886 14797828 688000 688000 109082418 116568226 993272 655247 131613 136772 17664153 16845854 18789038 17637873 X 0 0 0 0 90293380 98930353 90293380 98930353 109082418 116568226 3422801 5214172 0 X 0 1 X 1 0 170864 70743 100121 34479 30962 3517 103638 ULLICO SEPARATE ACCT W1 6901569 F NT COMMON EAFE INDEX 3531678 F AFL-CIO HOUSING 4364581 F 14797828 DUE TO AFFILIATES 12751642 PLANS CURRENT BENEFIT OBLIGATIONS 3967540 DUE TO BROKER 126672 16845854 49384619 5214172 5214172 44170447 197417 197417 44367864 40493074 0 40493074 197417 254572 451989 40945063 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN IBNR 254,572. X 0 0 0 VICTORIA PETERSON-MITCHELL FUND ADMIN 246154 0 0 0 11105 0 39648 0 24380 0 321287 0 0 0 KIMBERLY KEMPLE COLLECTIONS MGR 165530 0 0 0 11908 0 39648 0 24380 0 241466 0 0 0 SUSAN DOMINGUEZ SENIOR ANALYST 117798 0 0 0 0 0 39648 0 24380 0 181826 0 0 0 MARITZA PEREZ EXECUTIVE ASSISTANT 100639 0 0 0 0 0 39648 0 24380 0 164667 0 0 0 PART I, LINE 3, RELEVANT INFORMATION REGARDING COMPENSATION AND BENEFITS KIMBERLY KEMPLE RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS COLLECTIONS MANAGER OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 37% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. VICTORIA PETERSON-MITCHELL RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 43% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. SUSAN DOMINGUEZ RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS SENIOR ANALYST OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 37% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. MARITZA PEREZ RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS EXECUTIVE ASSISTANT OF THIS ENTITY AND RELATED PENSION AND ANNUITY FUNDS, COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 43% OF THE GROSS AMOUNTS DETAILED OF SCHEDULE J, PART II. TRACY HANSEN FAMILY MEMBER 55935 SALARY AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 7A THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE DISTRICT COUNCIL AND BY THE EMPLOYER ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW. SCHEDULE O: SUPPLEMENTAL INFORMATION THE RETIREE PLAN OF THE NJBLS WAS FORMED DURING YEAR ENDED DECEMBER 31, 2011 WITH A SEPARATE PLAN NUMBER BUT THE SAME EIN NUMBER AS THE NJBLS WELFARE FUND. THIS FORM 990 INCLUDES THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS OF THE NJBLS WELFARE FUND AND THE AUDITED FINANCIAL STATEMENTS OF THE RETIREE PLAN OF THE NJBLS. NJBLS PENSION FUND 485 ROUTE 1 SUITE B-401 ISELIN NJ 08830 226077693 TRUST FUND NJ 501(A) N/A N/A 0 NJBLS ANNUITY FUND 485 ROUTE 1 SUITE B-401 ISELIN NJ 08830 222450453 TRUST FUND NJ 501 (A) N/A N/A 0 CONST CRAFT LAB TRNG AND APPR FUND OF NJ 1 TOWER CENTER BOULEVARD EAST BRUNSWICK NJ 08816 226234965 TRUST FUND NJ 501(C)3 LINE_10_ORGANIZATION N/A 0 MASON TENDERS' DISTRICT COUNCIL WELFARE 520 EIGHTH AVENUE SUITE 600 NEW YORK NY 10018 135537605 WELFARE FUND NY 501(C)(9) N/A N/A 0 LDC CONSTRUCTION INDUSTRY PENSION FD 475 NORTH 5TH STREET PHILADELPHIA PA 19123 236235338 EMPLOYEE BEN FUND PA 401(A) N/A N/A 0 BUILDING & GEN CONST LABORERS LCL 3 1121 BRISTOL ROAD MOUNTAINSIDE NJ 07092 454637996 LABOR ORGANIZATION NJ 501(C)(5) N/A N/A 0 BUILDING AND CONST LABORERS LOCAL 77 1588 PARKSIDE AVE EWING NJ 08638 454638121 LABOR ORGANIZATION NJ 501(C)(5) N/A N/A 0 LIUNA LOCAL 17 HEALTH BENEFIT FUND 451-B LITTLE BRITAIN ROAD NEWBURGH NY 12550 146022217 WELFARE FUND NY 501(C)(9) N/A N/A 0 LIUNA LOCAL 754 WELFARE FUND 215 OLD NYACK TURNPIKE CHESTNUT RIDGE NY 10977 131895923 WELFARE FUND NY 501(C)(9) N/A N/A 0 LABORERS LOCAL 235 WELFARE FUND 41 KNOLLWOOD ROAD ELMSFORD NY 10523 131777458 WELFARE FUND NY 501(C)(9) N/A N/A 0 H&G LABORERS LCL472 & LCL172 NJ WE 700 RAYMOND BOULEVARD NEWARK NJ 07105 221481564 WELFARE FUND NJ 501(C)(9) N/A N/A 0 LABORERS EASTERN REGION ORG FD 1 TOWER CENTER BOULEVARD EAST BRUNSWICK NJ 08816 223640887 LABOR ORGANIZATION NJ 501(C)(5) N/A N/A 0 GEN BUILDING LABORERS LCL NO66 WE FD 1600 WALT WHITMAN ROAD MELVILLE NY 11747 111627279 WELFARE FUND NY 501(C)(9) N/A N/A 0 LABORERS DC HE & WE TRUST FD N02 7130 COLUMBIA GATEWAY DR SUITE A COLUMBIA MD 21046 520228954 WELFARE FUND NY 501(C)(9) N/A N/A 0 CENTRAL NEW YORK LABORERS' HEALTH & WELFARE FUND 7051 FLY ROAD EAST SYRACUSE NY 13057 166044095 EMPLOYEE BEN FUND NY 501(C)(9) N/A N/A 0 LABORERS LOCAL UNION 1174 PENSION PLAN 6345 FLANK DRIVE STE 400 HARRISBURG PA 17112 231687376 EMPLOYEE BEN FUND PA 401(A) N/A N/A 0 MICHIGAN LABORERS HEALTH AND WELFARE FUND 6525 CENTURION DR LANSING MI 48917 386058384 WELFARE FUND MI 501(C)(9) N/A N/A 0 LABORERS LOCAL 130 HEALTH AND WELFARE FUND 431 WYOMING AVENUE SUITE 10 SCRANTON PA 185031228 236408433 WELFARE FUND PA 501(C)(9) N/A N/A 0 LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION TRUST 905 16TH STREET NW WASHINGTON DC 20006 526681436 LABOR ORGANIZATION DC 501(C)(5) N/A N/A 0 LABORERS OF DELAWARE LOCAL 1199 308 MARKUS COURT NEWARK DE 19713 516024937 LABOR ORGANIZATION DE 501(C)(5) N/A N/A 0 LABORERS INTERNATIONAL UNION OF NORTH AMERICA UNION OF LOCAL 310 3250 EUCLID AVE CLEVELAND OH 44115 340121645 LABOR ORGANIZATION OH 501(C)5 N/A N/A 0 SEE SUPPLEMENTAL INFORMATION 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 SCHEDULE R, PART II AND IV: CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. 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