2024-11-14T13:51:20-06:00 2023-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2023-01-01 222858377 DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS TRAINING & EDUCATION FUND DIST 9736431600 9-25 ALLING STREET NEWARK NJ 07102 STEPHANIE HARRIS-KUIPER EXECUTIVE DIRECTOR 9736431600 2024-11-14 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2024-11-13 2023 2024-10-15 13:58:12Z STEPHANIE HARRIS-KUIPER 9-25 ALLING STREET NEWARK NJ 07102 1129662 0 X WWW.TDFUND1199J.COM X 1987 NJ TO PROVIDE EDUCATIONAL BENEFITS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND CONTRIBUTING EMPLOYERS. 5 1 31 0 0 0 461260 507639 539096 575241 1295 8199 1696 38583 1003347 1129662 0 0 43242 22979 522244 586070 0 0 0 397418 398016 962904 1007065 40443 122597 629086 1027445 242167 517929 386919 509516 TO PROVIDE EDUCATIONAL BENEFITS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND CONTRIBUTING EMPLOYERS. 0 0 TO PROVIDE EDUCATIONAL BENEFITS FOR ELIGIBLE EMPLOYEES COVERED UNDER THE COLLECTIVE BARGAINING AGREEMENTS BETWEEN THE UNION AND CONTRIBUTING EMPLOYERS. 0 1 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 31 1 0 0 0 0 0 0 0 0 X 5 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X STEPANIE HARRIS-KUIPER 9736431600 9-25 ALLING STREET NEWARK NJ 07102 SUSAN M CLEARY TRUSTEE 2.00 35.00 X 0 163945 0 CRAIG A FORD TRUSTEE 2.00 35.00 X 0 135854 0 PHYLLIS SHIVERS TRUSTEE 2.00 35.00 X 0 115851 0 GRISEL M ANTON TRUSTEE (P) 2.00 X 0 115413 0 ZACHARY LIPNER TRUSTEE 2.00 X 0 0 0 ALFRED TORRES TRUSTEE 2.00 X 0 0 0 GREGORY RIVERA TRUSTEE 2.00 X 0 0 0 RAQUEL MORIAN TRUSTEE (P) 2.00 X 0 0 0 DARYN MARTIN TRUSTEE 2.00 X 0 0 0 STEPHANIE HARRIS-KUIPER EXECUTIVE DIRECTOR 35.00 X 121339 0 43864 121339 531063 43864 1 0 1 0 0 507339 300 507639 EMPLOYER CONTRIBUTIONS 525100 575241 575241 575241 8199 8199 OTHER INCOME 900099 38583 38583 38583 1129662 613824 0 8199 22979 165203 341612 7036 18022 54197 600 12000 8560 469 37489 7982 28047 32154 14121 107573 16127 WORKSHOPS 96189 EDUCATIONAL MATERIALS, 36705 1007065 289214 438085 42120 83291 134204 93549 6866 6866 138506 138506 0 0 154895 403867 1787 1787 629086 1027445 43950 68030 198217 449899 242167 517929 X 386919 509516 386919 509516 629086 1027445 122597 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31586 31586 0 106920 106920 0 0 REIMBURSIBLE CONTRIBUTIONS 30007 DEFERRED GRANT INCOME 12583 OPERATING LEASE LIABILITY 407309 449899 X 1129662 0 1129662 0 1129662 1007065 0 1007065 0 1007065 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY IF THE PLAN 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 PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. 0 0 0 STEPHANIE HARRIS-KUIPER EXECUTIVE DIRECTOR 121339 0 0 0 0 0 12316 0 31548 0 165203 0 0 0 SUSAN M CLEARY TRUSTEE 0 163945 0 0 0 0 0 0 0 0 0 163945 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REVIEWS ITS CONLFICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS PENSION FUND 9-25 ALLING STREET NEWARK NJ 07102 223095464 TO PROVIDE PENSION BEENFITS TO ELIGIBLE MEMBERS AND THEIR BENEFICIARIES 501(A) 0 DISTRICT 1199J PENSION FUND TITLE HOLDING COMPANY 9-25 ALLING STREET NEWARK NJ 07102 223619686 TO PROVIDE OFFICE SPACE FOR UNION ACTIVITIES 501(C)(2) 0 DISTRICT 1199J NEW JERSEY HEALTH CARE EMPLOYERS BENEFIT FUND 9-25 ALLING STREET NEWARK NJ 07102 223143027 TO PROVIDE HEALTH, MEDICAL & OTHER BENEFITS TO ELIGIBLE MEMBERS 501(C)(9) 0 DISTRICT 1199J NUHHCE AFSCME AFL-CIO 9-25 ALLING STREET NEWARK NJ 07102 222180099 REPRESENTS MEMBERS IN COLLECTIVE BARGAINING MATTERS WITH EMPLOYERS 501(C)(5) 0 CHARTWELLS SCHOOL CLARA MAASS DAUGHTERS OF ISRAEL DAUGHTERS OF MIRIAM DISTRICT 1199J ELIZABETH NURSING GREEN HILL HACKENSACK MOUNTAINSIDE NEWARK BETH ISRAEL SODEXO ST BARNABAS ST BARNABAS (COOOPERMAN BARNABAS HEALTH) PARK CRESCENT PRIME HEALTHCARE SERVICES - ST MICHAEL'S LLC RED CEDAR SOLUTIONS LLC (PREVIOUSLY TITAN FACILITY SERVICES) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 DISTRICT 1199J PENSION FUND TITLE HOLDING COMPANY K 26597 FMV