Civic Intelligence

Boston Building Service Employees' Trust Fund

990 • Fiscal year 2016 • EIN 04-6119050

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

26 West Street 3rd FloorBoston, MA 02111

(617) 399-4616

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.11x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Net Margin

62nd percentile

5.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$185,721

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2016

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-7.7%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$118,918,912

Up $7,454,466 (+6.7%) from 2015

Net Assets

Up

$112,688,832

Up $6,924,347 (+6.5%) from 2015

Liabilities

Up

$6,230,080

Up $530,119 (+9.3%) from 2015

Revenue

Down

$57,410,856

Down $4,794,563 (-7.7%) from 2015

Expenses

Up

$54,077,922

Up $5,639,304 (+12%) from 2015

Net Income

Down

$3,332,934

Down $10,433,867 (-76%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $63,040,545Liabilities 2010: $4,012,596Net Assets 2010: $59,027,9492010Assets 2011: $59,302,325Liabilities 2011: $4,003,632Net Assets 2011: $55,298,6932011Assets 2012: $70,760,490Liabilities 2012: $3,946,141Net Assets 2012: $66,814,3492012Assets 2013: $85,497,291Liabilities 2013: $4,968,639Net Assets 2013: $80,528,6522013Assets 2014: $98,482,053Liabilities 2014: $6,425,404Net Assets 2014: $92,056,6492014Assets 2015: $111,464,446Liabilities 2015: $5,699,961Net Assets 2015: $105,764,4852015Assets 2016: $118,918,912Liabilities 2016: $6,230,080Net Assets 2016: $112,688,8322016Assets 2017: $116,026,449Liabilities 2017: $3,460,272Net Assets 2017: $112,566,1772017Assets 2018: $104,971,716Liabilities 2018: $962,365Net Assets 2018: $104,009,3512018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$118,918,912
Liabilities$6,230,080
Net Assets$112,688,832

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,241,7992010Expenses 2011: $36,443,9552011Revenue 2012: $45,925,430Expenses 2012: $37,433,828Net Income 2012: $8,491,6022012Revenue 2013: $50,999,846Expenses 2013: $41,130,511Net Income 2013: $9,869,3352013Revenue 2014: $65,249,747Expenses 2014: $47,769,653Net Income 2014: $17,480,0942014Revenue 2015: $62,205,419Expenses 2015: $48,438,618Net Income 2015: $13,766,8012015Revenue 2016: $57,410,856Expenses 2016: $54,077,922Net Income 2016: $3,332,9342016Revenue 2017: $26,108,700Expenses 2017: $28,628,629Net Income 2017: -$2,519,9292017Revenue 2018: $6,695,528Expenses 2018: $7,301,991Net Income 2018: -$606,4632018Revenue 2019: $9,031,950Expenses 2019: $7,424,492Net Income 2019: $1,607,4582019

Highlighted filing

2016

Revenue$57,410,856
Expenses$54,077,922
Net Income$3,332,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.1
Gross Receipts
$59,775,979
Mission and Program Overview

Mission

Payment of medical and disability benefits on behalf of participants and their beneficiaries under a collective bargaining agreement.

Provide medical and disability benefits to participants and their beneficiaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,764,485$112,688,832▲ $6,924,347
Investments Other Securities$70,697,084$75,176,843▲ $4,479,759
Investments in Publicly Traded Securities$34,094,051$38,209,613▲ $4,115,562
Cash and Non-Interest-Bearing Accounts$2,957,473$2,671,305▼ $286,168
Savings and Temporary Cash Investments$3,137,506$2,138,385▼ $999,121
Accounts Receivable$538,877$427,008▼ $111,869
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$111,464,446$118,918,912▲ $7,454,466
Other Assets Total$39,455$295,758▲ $256,303
Liabilities
Other Liabilities$5,527,623$6,137,125▲ $609,502
Accounts Payable and Accrued Expenses$172,338$92,955▼ $79,383
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,699,961$6,230,080▲ $530,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,764,485$112,688,832▲ $6,924,347
Total Liabilities and Net Assets / Fund Balance$111,464,446$118,918,912▲ $7,454,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,112$7,112
Other Securities$21,865,806--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda DelucaManager of FinanceFT$105,490$37,627$143,117

Board Members and Trustees

NameTitle
Roxana RiveraTrustee/chairman
James CanavanTrustee
Manny PastreichTrustee
Vince WongTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Health Plans INCMedical Admin.1500 W PARK DRIVE 330, Westborough, MA 01581$1,723,893
Delta Dental Of MassachusettsDental Admin.465 MEDFORD STREET, Boston, MA 02129$191,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,951,402
Investment Income
$2,113,096
Other Revenue
$346,358
Change in Net Assets
$3,332,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,868,573
Revenue Not Reported on Financial Statements
$542,283
Revenue Not Reported on Form 990
$3,591,413
Other Revenue Adjustments
$346,358
Total Revenue per Audited Statements
$60,459,986
Total Revenue per Form 990
$57,410,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,104,364
Salaries, Compensation, and Employee Benefits$656,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$50,317,369
Fees for Services Other---$2,260,630
Other Salaries and Wages---$426,221
Fees for Service Investment Mgmnt Fees---$195,925
Other Employee Benefits---$116,817
Pension Plan Contributions---$78,347
Other Expenses---$66,580
Fees for Services Legal---$60,590
Fees for Services Accounting---$56,447
Office Expenses---$41,596
Payroll Taxes---$34,804
Insurance---$18,586
Conferences and Meetings---$15,105
Occupancy---$4,042
Total Functional Expenses$0$0$0$54,077,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$54,077,922
Expenses per Audited Statements$53,535,639
Total Expenses per Audited Statements$53,535,639
Expenses Not Reported on Financial Statements$542,283
Other Expense Adjustments$346,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Payable and Incurred Not Reported$5,777,561
Transitional Reinsurance Fee Payable$236,844
Due To/from Pension$106,143
Due To/from Seiu 32bj$16,577
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS:

Trustees roxana rivera and manny pastreich serve as vice president and at-large board member for service employees international union local 32bj.

PART VI, SECTION A, LINE 7A - APPOINTMENT OF GOVERNING BODY:

The board of trustees shall consist of four persons; two management trustees of whom shall be named by the maintenance contractors of new england and two union trustees of whom shall be named by seiu local 32bj.

PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:

There are no other committees.

PART VI, SECTION B, LINE 11 - REVIEW PROCESS OF FORM 990:

A copy of the form 990 was provided to all trustees, currently serving, prior to filing of the form 990.

PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY:

Trustees are required to disclose any interest that could give rise to conflicts.

PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS:

The fund makes certain documents available to participants and contributing employers upon written request and may charge a fee for copying.

Filing and Contact Details

Filer

Filer Name
BOSTON BUILDING SERVICE EMPLOYEES' TRUST FUND
EIN
04-6119050
In Care Of
% LOUIS MALZONE ADMINISTRATOR
Phone
6173994616
Address
26 WEST STREET 3RD FLOOR, BOSTON, MA 02111

Signing Officer

Name
Roxana Rivera
Title
Trustee
Phone
6173994616
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roxana Rivera
Formed
1963
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard L Ruvelson
Phone
3012726000
Supplemental Narrative

Additional Explanations

PART X, LINE 2C - RESPONSIBILITIES FOR OVERSIGHT OF AUDIT:

The trustees are responsibile for the audit, the process of overseeing the audit, and the selection of the auditor has not changed.

Financial Statement Notes

PART XI, LINE 2 - FIN 48 FOOTNOTE:

Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize an income tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.

PART XI, LINE 4B - OTHER REVENUES INCLUDED ON FORM 990, NOT FINANCIALS:

Reimbursement from the pension fund for common expenses: $346,358

PART XII, LINE 4B - OTHER EXPENSES INCLUDED ON FORM 990, NOT FINANCIALS:

Reimbursement from the pension fund for common expenses: $346,358

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0717471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0717471
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03591413
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04042
IRS990/OfficeExpensesGrp/TotalAmt041596
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039455
IRS990/OtherAssetsTotalGrp/EOYAmt0295758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0116817
IRS990/OtherExpensesGrp/Desc0EXCISE TAX ACA
IRS990/OtherExpensesGrp/Desc1MSEPF-REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2SEIU LOCAL 32BJ/615-REIMB
IRS990/OtherExpensesGrp/TotalAmt0255565
IRS990/OtherExpensesGrp/TotalAmt1129298
IRS990/OtherExpensesGrp/TotalAmt266580
IRS990/OtherLiabilitiesGrp/BOYAmt05527623
IRS990/OtherLiabilitiesGrp/EOYAmt06137125
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES RELATED FUNDS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0346358
IRS990/OtherRevenueTotalAmt0346358
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426221
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt034804
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt078347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROXANA RIVERA
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054884027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054884027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044646512
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01345999
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03068054
IRS990/PYOtherRevenueAmt0379201
IRS990/PYProgramServiceRevenueAmt060480219
IRS990/PYRevenuesLessExpensesAmt013766801
IRS990/PYSalariesCompEmpBnftPaidAmt0724052
IRS990/PYTotalExpensesAmt048438618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062205419
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03332934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0105764485
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112688832
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03137506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138385
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07112
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0542283
IRS990ScheduleD/ExpensesSubtotalAmt053535639
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0195925
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0195925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03591413
IRS990ScheduleD/OtherExpensesNotIncludedAmt0346358
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05777561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2106143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt316577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE AND INCURRED NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TRANSITIONAL REINSURANCE FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO/FROM PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO/FROM SEIU 32BJ
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0346358
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05961061
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt18555656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt233132027
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt35662293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt421865806
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AFL-CIO HOUSING INVESTMENT TR
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MESIROW INST MULTI STRATEGY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2IR&M INTERMEDIATE FUND LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc3AMERICAN CORE REALTY FD LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PRUDENTIAL RET. INS & ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/RevenueNotReportedAmt03591413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0542283
IRS990ScheduleD/RevenueSubtotalAmt056868573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Plan and recognize an income tax liability if the Plan has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has evaluated the tax positions taken by the Plan and concluded that as of December 31, 2016 there are no uncertain positions taken or expected to be taken that would require recognition in the financial statements. The Plan is subject to audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENT FROM THE PENSION FUND FOR COMMON EXPENSES: $346,358
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT FROM THE PENSION FUND FOR COMMON EXPENSES: $346,358
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2 - FIN 48 FOOTNOTE:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER REVENUES INCLUDED ON FORM 990, NOT FINANCIALS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER EXPENSES INCLUDED ON FORM 990, NOT FINANCIALS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt075176843
IRS990ScheduleD/TotalExpensesPerForm990Amt054077922
IRS990ScheduleD/TotalLiabilityAmt06137125
IRS990ScheduleD/TotalRevenuePerForm990Amt057410856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060459986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053535639
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROXANA RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MANNY PASTREICH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE/CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1185721
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES ROXANA RIVERA AND MANNY PASTREICH SERVE AS VICE PRESIDENT AND AT-LARGE BOARD MEMBER FOR SERVICE EMPLOYEES INTERNATIONAL UNION LOCAL 32BJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES SHALL CONSIST OF FOUR PERSONS; TWO MANAGEMENT TRUSTEES OF WHOM SHALL BE NAMED BY THE MAINTENANCE CONTRACTORS OF NEW ENGLAND AND TWO UNION TRUSTEES OF WHOM SHALL BE NAMED BY SEIU LOCAL 32BJ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WAS PROVIDED TO ALL TRUSTEES, CURRENTLY SERVING, PRIOR TO FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUSTEES ARE REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FUND MAKES CERTAIN DOCUMENTS AVAILABLE TO PARTICIPANTS AND CONTRIBUTING EMPLOYERS UPON WRITTEN REQUEST AND MAY CHARGE A FEE FOR COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TRUSTEES ARE RESPONSIBILE FOR THE AUDIT, THE PROCESS OF OVERSEEING THE AUDIT, AND THE SELECTION OF THE AUDITOR HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2 - BUSINESS RELATIONSHIPS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7A - APPOINTMENT OF GOVERNING BODY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8B - OTHER COMMITTEES WITH AUTHORITY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 11 - REVIEW PROCESS OF FORM 990:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 12C - CONFLICT OF INTEREST POLICY:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19 - AVAILABILITY OF DOCUMENTS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART X, LINE 2C - RESPONSIBILITIES FOR OVERSIGHT OF AUDIT:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & A Maintenance Enterprise

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