2024-11-15T07:49:12-06:00 2023-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2023-01-01 510146783 NEW YORK CITY RETIREES BENEFITS FUND NYCR 5163965500 CO ASO INC 303 MERRICK ROAD LYNBROOK NY 11563 SUE GUISTI ADMINISTRATOR 5163965500 2024-11-14 1 1 MARK BATLINER P01455172 2126951300 2024-11-15 2023 2024-10-15 13:58:12Z SUE GUISTI C/O ASO INC 303 MERRICK ROAD LYNBROOK NY 11563 47920824 0 X N/A X 1975 NY THE PLAN PROVIDES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS. 4 4 0 0 0 0 0 0 11458917 11184588 -402447 451110 0 0 11056470 11635698 0 0 9085170 7170059 0 0 0 0 0 912158 1161912 9997328 8331971 1059142 3303727 39218911 44089309 768345 827036 38450566 43262273 THE PLAN PROVIDES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS. 0 0 THE PLAN PROVIDES BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS WHO ARE COVERED BY COLLECTIVE BARGAINING AGREEMENTS. THE BENEFITS INCLUDE PRESCRIPTION DRUG, DENTAL, OPTICAL, LIFE INSURANCE, PREPAID LEGAL, HEARING AIDS, PODIATRY, MEDICAL SUPPLEMENTAL AND MEDICARE TAXES. 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 732 0 1 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X THE ORGANIZATION 5163965500 C/O ASO INC 303 MERRICK ROAD LYNBROOK NY 11563 X FRANK KENNEY TRUSTEE 1.00 X 0 0 0 MIRIAM GONZALEZ TRUSTEE 1.00 X 0 0 0 STACYLEA GRAY TRUSTEE 1.00 X 0 0 0 LOUIS GOMEZ TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 CONTRIBUTIONS-EMPLOYER 623000 11155729 11155729 CONTRIBUTIONS-COBRA 623000 28859 28859 11184588 13353 13353 36722883 36285126 437757 437757 437757 11635698 11184588 0 451110 7170059 600271 17850 21000 59960 403220 35425 10106 14080 8331971 843466 492498 454192 5992820 9750759 31928433 33846052 39218911 44089309 166220 401036 602125 426000 768345 827036 X 0 0 0 0 38450566 43262273 38450566 43262273 39218911 44089309 3303727 1507980 0 X 0 1 X 0 0 0 HEALTH CLAIMS PAYABLE 426000 426000 X 13083718 1507980 1507980 11575738 59960 59960 11635698 8449458 0 8449458 59960 -177447 -117487 8331971 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. 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 INCOME TAX RETURNS FOR THE YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN BENEFIT OBLIGATIONS -177,447. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER PROVIDES A COPY OF THE FORM 990 TO THE TRUSTEES BEFORE IT IS FILED. THE TRUSTEES HAVE THE OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. OFFICE OF LABOR RELATIONS 40 RECTOR STREET NY NY 10006 AGENCY NY 0 NEW YORK CITY BD OF EDUCATION 65 COURT STREET BROOKLYN NY 11201 AGENCY NY 0 NYC HOUSING AUTHORITY 250 BROADWAY NY NY 10007 AGENCY NY 0 HEALTH & HOSPITAL CORP 160 WATER STREET NY NY 10038 AGENCY NY 0 PLUMBERS LOCAL UNION NO 1 158-29 GEORGE MEANY BLVD HOWARD BEACH NY 11414 113386159 LABOR UNION NY 501(C)(5) 0 INTL ALLIANCE THEATRICAL LOCAL 306 545 WEST 45TH STREET NY NY 10036 130460219 LABOR UNION NY 501(C)(5) 0 NEW YORK STATE NURSE ASSOCIATION 11 CORNEL RD LATHAM NY 12110 140923749 LABOR UNION NY 501(C)(5) 0 FIRE ALARM DISPATCHERS BENEVOLENT ASSOC 139 FULTON STREET NEW YORK NY 10038 133202350 LABOR UNION NY 501(C)(5) 0 1199SEIU 498 7TH AVENUE NEW YORK NY 10018 131510821 LABOR UNION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0