Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Flat$116,568,226
Flat from 2023
Net Assets
Flat$98,930,353
Flat from 2023
Liabilities
Flat$17,637,873
Flat from 2023
Revenue
Flat$44,367,864
Flat from 2023
Expenses
Flat$40,945,063
Flat from 2023
Net Income
Flat$3,422,801
Flat from 2023
To provide health and other benefits to eligible participants.
Provide health and other benefits to eligible participants.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $90,293,380 | $98,930,353 | ▲ $8,636,973 |
| Investments in Publicly Traded Securities | $67,063,179 | $71,702,268 | ▲ $4,639,089 |
| Cash and Non-Interest-Bearing Accounts | $23,684,916 | $19,897,508 | ▼ $3,787,408 |
| Investments Other Securities | $10,380,886 | $14,797,828 | ▲ $4,416,942 |
| Accounts Receivable | $7,087,738 | $9,378,984 | ▲ $2,291,246 |
| Land, Buildings, and Equipment, Net | $128,910 | $103,638 | ▼ $25,272 |
| Prepaid Expenses and Deferred Charges | $48,789 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $109,082,418 | $116,568,226 | ▲ $7,485,808 |
| Other Assets Total | $688,000 | $688,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $17,664,153 | $16,845,854 | ▼ $818,299 |
| Accounts Payable and Accrued Expenses | $993,272 | $655,247 | ▼ $338,025 |
| Deferred Revenue | $131,613 | $136,772 | ▲ $5,159 |
| Total Liabilities | $18,789,038 | $17,637,873 | ▼ $1,151,165 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $90,293,380 | $98,930,353 | ▲ $8,636,973 |
| Total Liabilities and Net Assets / Fund Balance | $109,082,418 | $116,568,226 | ▲ $7,485,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $100,121 | $70,743 | $170,864 |
| Other Land Buildings | $3,517 | $30,962 | $34,479 |
| Other Securities | $4,364,581 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Peterson-mitchell | Fund Admin | PT | $246,154 | $75,133 | $321,287 |
| Kimberly Kemple | Collections Mgr | PT | $165,530 | $75,936 | $241,466 |
| Susan Dominguez | Senior Analyst | PT | $117,798 | $64,028 | $181,826 |
| Maritza Perez | Executive Assistant | PT | $100,639 | $64,028 | $164,667 |
| Name | Title |
|---|---|
| Jack Kocsis | Co-chairman |
| Michael E Hellstrom | Co-chairman |
| Joseph Giordano | Employer Trustee |
| Michael Fitzpatrick | Employer Trustee |
| Phil Pricso | Employer Trustee |
| Robert Gariepy | Employer Trustee |
| Bryan Halfen | Union Trustee |
| Carl E Styles | Union Trustee |
| Christopher Cupo | Union Trustee |
| Paul Roldan | Union Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Health Care Services INC | Medical Service Fees | 185 ASYLUM STREET, Hartford, CT 06103 | $1,123,367 |
| Kroll Heineman Ptasiewicz & Parsons | Legal | 99 WOOD AVE SO STE 307, Iselin, NJ 08830 | $563,849 |
| Schultheis & Panettieri LLP | Auditing | 450 WIRELESS BLVD, Hauppauge, NY 11788 | $526,762 |
| The Segal Company (eastern States) INC | Actuarial Consulting | 333 WEST 34TH STREET, New York, NY 10001 | $195,653 |
| Elite Technology Management LLP | Information Technology | 16 ROOSEVELT TERRACE, Bayonne, NJ 07002 | $179,616 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,086,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Other Expenses | $-628,510 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $38,487,396 |
| Other Salaries and Wages | - | - | - | $1,534,662 |
| Pension Plan Contributions | - | - | - | $673,219 |
| Fees for Services Legal | - | - | - | $632,184 |
| Fees for Services Accounting | - | - | - | $498,369 |
| Other Employee Benefits | - | - | - | $414,092 |
| Office Expenses | - | - | - | $360,615 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $321,287 |
| Information Technology | - | - | - | $231,108 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $197,417 |
| Fees for Services Other | - | - | - | $195,653 |
| Insurance | - | - | - | $184,905 |
| Payroll Taxes | - | - | - | $142,917 |
| Conferences and Meetings | - | - | - | $46,519 |
| Occupancy | - | - | - | $44,851 |
| Depreciation Depletion | - | - | - | $25,273 |
| Other Expenses | - | - | - | $-3,187,635 |
| Total Functional Expenses | $0 | $0 | $0 | $40,945,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $40,945,063 |
| Expenses per Audited Statements | $40,493,074 |
| Total Expenses per Audited Statements | $40,493,074 |
| Expenses Not Reported on Financial Statements | $451,989 |
| Other Expense Adjustments | $254,572 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Family Member | Salary and Benefits | No | $55,935 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $12,751,642 |
| Plans Current Benefit Obligations | $3,967,540 |
| Due to Broker | $126,672 |
“The plan is jointly administered by trustees who are appointed by the district council and by the employer association.”
“The form 990 was prepared in coordination with management of the organization and was reviewed with the board of trustees prior to submission.”
“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.”
“No documents available to public. Participants may view documents at the fund office upon request to the extent required by law.”
“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.”
“CHANGE IN IBNR 254,572.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 993272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655247 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7087738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9378984 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 38487396 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTORIA PETERSON-MITCHELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2019630633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 ROUTE 1 SUITE B-401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISELIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23684916 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19897508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 46519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1123367 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 563849 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 526762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 195653 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 179616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 185 ASYLUM STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 99 WOOD AVE SO STE 307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 450 WIRELESS BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 333 WEST 34TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 16 ROOSEVELT TERRACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARTFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ISELIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAUPPAUGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BAYONNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 06103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 08830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 11788 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07002 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED HEALTH CARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KROLL HEINEMAN PTASIEWICZ & PARSONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SCHULTHEIS & PANETTIERI LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THE SEGAL COMPANY (EASTERN STATES) INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ELITE TECHNOLOGY MANAGEMENT LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICE FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ACTUARIAL CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INFORMATION TECHNOLOGY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 38487396 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2590983 |
| IRS990/CYOtherExpensesAmt | 0 | -628510 |
| IRS990/CYOtherRevenueAmt | 0 | 9528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41767353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3422801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3086177 |
| IRS990/CYTotalExpensesAmt | 0 | 40945063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44367864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 131613 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25273 |
| IRS990/Desc | 0 | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 498369 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 632184 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 195653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 197417 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 64028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 64028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 64028 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 64028 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL E HELLSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK KOCSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT GARIEPY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL E STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH GIORDANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL PRICSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL ROLDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER CUPO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN HALFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA PETERSON-MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY KEMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN DOMINGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARITZA PEREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 257259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 177438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 117798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 100639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EMPLOYER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | UNION TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FUND ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COLLECTIONS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE ASSISTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -283102 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 32948284 |
| IRS990/GrossReceiptsAmt | 0 | 77599250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 231108 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184905 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2874085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2874085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10380886 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14797828 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 67063179 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 71702268 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 128910 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 103638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205343 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 33231386 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90293380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98930353 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -283102 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -283102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5214172 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44851 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 360615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 688000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 688000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 414092 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REIMBURSED EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 142231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | -3187635 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17664153 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16845854 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 238900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9528 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9528 |
| IRS990/OtherRevenueTotalAmt | 0 | 9528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1534662 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142917 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 673219 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48789 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 238900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 238900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYER CONTRIB |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT CONTRIB |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38835901 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2931452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38835901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2931452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 35622760 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 591255 |
| IRS990/PYOtherExpensesAmt | 0 | -1037051 |
| IRS990/PYOtherRevenueAmt | 0 | 177493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44541313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7600370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3123982 |
| IRS990/PYTotalExpensesAmt | 0 | 37709691 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 45310061 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3422801 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 90293380 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 98930353 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 100121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170864 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 451989 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 40493074 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 197417 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 197417 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 5214172 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 254572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3517 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30962 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12751642 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3967540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 126672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PLANS CURRENT BENEFIT OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO BROKER |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 6901569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3531678 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 4364581 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ULLICO SEPARATE ACCT W1 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | NT COMMON EAFE INDEX |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | AFL-CIO HOUSING |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5214172 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 197417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44170447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN IBNR 254,572. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 103638 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 14797828 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 40945063 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16845854 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44367864 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 49384619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 40493074 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 246154 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 165530 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 117798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 100639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.