2024-11-14T15:44:24-06:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 223619686 DISTRICT 1199J EMPLOYER PENSION FUND TITLE HOLDING COMPANY INC DIST 9732427505 9-25 ALLING STREET NEWARK NJ 07102 PRECIOSA LAVRADOR EXECUTIVE DIRECTOR/TREASURER 9732427505 2024-11-14 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-11-14 2023 2024-10-15 13:58:12Z PRECIOSA LAVRADOR 9-25 ALLING STREET NEWARK NJ 07102 1492413 0 X N/A X 1998 NJ TO PROVIDE OFFICE SPACE FOR RELATED BENEFIT FUND ACTIVITIES. 6 2 0 0 0 0 0 0 1425101 1487620 2338 4793 0 0 1427439 1492413 0 0 0 0 0 0 0 0 0 1795045 2111398 1795045 2111398 -367606 -618985 4150506 3990918 219351 678748 3931155 3312170 TO PROVIDE A COMMON FACILITY FOR ALL RELATED FUNDS OPERATED BY DISTRICT 1199J AND THE NEW JERSEY HEALTH CARE EMPLOYERS. 0 0 TO PROVIDE A COMMON FACILITY FOR ALL RELATED FUNDS OPERATED BY DISTRICT 1199J AND THE NEW JERSEY HEALTH CARE EMPLOYERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 0 X 6 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X PRECIOSA LAVRADOR 9732424450 9-25 ALLING STREET NEWARK NJ 07102 CRAIG FORD DIRECTOR 1.00 35.00 X 0 135854 0 JONI REESE DIRECTOR 1.00 35.00 X 0 0 0 SUSAN CLEARY DIRECTOR 1.00 35.00 X 0 163945 0 GRISEL ANTON DIRECTOR 1.00 35.00 X 0 115413 0 ZACH LIPNER PRESIDENT 1.00 X 0 0 0 PRECIOSA LAVRADOR EXEC DIRECTOR 1.00 40.00 X 0 106090 40006 0 521302 40006 0 0 1 0 COTORRO SECURITY CORP 54 FERRY STREET NEWARK NJ 07105 SECURITY SERVICES 249488 1 RENTAL INCOME 532000 1487620 1487620 1487620 4793 4793 1492413 1487620 0 4793 44310 4311 7899 95555 851125 300 343421 60273 ALLOCATED PAYROLL 484492 ALLOCATED EMPLOYEE BENE 175861 ALLOCATED PAYROLL TAXES 43851 2111398 191507 228541 106917 90746 32328 23650 11892280 8244299 3819754 3647981 4150506 3990918 29824 29982 189527 648766 219351 678748 X 3931155 3312170 3931155 3312170 4150506 3990918 -618985 0 X X 0 1 X 1 0 11782275 8164101 3618174 110005 80198 29807 3647981 SECURITY DEPOSITS PAYABLE 50971 DUE TO PENSION 597795 648766 X 1492413 0 1492413 0 1492413 2111398 0 2111398 0 2111398 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COMPANY AND TO RECOGNIZE A TAX LIABILITY IF THE COMPANY HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE COMPANY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE COMPANY. 0 0 0 SUSAN CLEARY DIRECTOR 0 163945 0 0 0 0 0 0 0 0 0 163945 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE COMPANY'S 990 IS PREPARED BY ITS OUTSIDE AUDITOR AND SUBMITTED TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN REVIEWS IT WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE COMPANY'S DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: THE FINANCIAL STATEMENTS ARE PREPARED USING THE INCOME TAX BASIS USED FOR THEIR IRS FORM 990 PURPOSES, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (U.S. GAAP). UNDER THIS METHOD, CERTAIN REVENUES ARE RECOGNIZED WHEN RECEIVED, RATHER THAN WHEN EARNED, AND CERTAIN EXPENSES AND PURCHASES OF ASSETS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN CASH IS DISBURSED, RATHER THAN WHEN THE OBLIGATION IS INCURRED FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION A, LINE 1: MEMBERS OF THE GOVERNING BODY DO NOT HAVE THE SAME VOTING RIGHTS. PRECIOSA LAVRADOR DOES NOT HAVE VOTING RIGHTS. DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS PENSION PLAN 9-25 ALLING STREET NEWARK NJ 07102 223095464 REPRESENTS MEMBERS IN COLLECTIVE BARGAINING MATTERS WITH EMPLOYERS NJ 501(A) N/A 0 DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS BENEFITS FUND 9-25 ALLING STREET NEWARK NJ 07102 223143027 TO PROVIDE MEDICAL AND WELFARE BENEFITS TO ELIGIBLE MEMBERS NJ 501(C)(9) N/A 0 DISTRICT 1199J TRAINING & DEVELOPMENT FUND 9-25 ALLING STREET NEWARK NJ 07102 222858377 TO PROVIDE EDUCATIONAL BENEFITS TO ELIGIBLE MEMBERS NJ 501(C)(9) N/A 0 DISTRICT 1199J NUHHCE AFSCME AFL-CIO 9-25 ALLING STREET NEWARK NJ 07102 222180099 REPRESENTS MEMBERS IN COLLECTIVE BARGAINING MATTERS WITH EMPLOYERS NJ 501(C)(5) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS PENSION FUND O 559151 FMV DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS PENSION FUND P 347494 FMV DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS PENSION FUND J 1122720 FMV DISTRICT 1199J NUHHCE ASCME AFL-CIO J 920110 FMV DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS BENEFITS FUND J 634417 FMV DISTRICT 1199J TRAINING & DEVELOPMENT FUND J 23949 FMV