2024-01-16T09:18:51-06:00 2023-02-28 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2022-03-01 237456226 UNITED PRODUCTION WORKERS UNION LOCAL 17-18 WELFARE FUND UNIT 7188752071 333 WESTCHESTER AVENUE WHITE PLAINS NY 10604 ALEJANDRA GOMEZ TRUSTEE 9733397318 2024-01-15 1 ALEJANDRA GOMEZ 999009999 1 JOHN ANTINORE P10557695 5163643390 2024-01-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEJANDRA GOMEZ 333 WESTCHESTER AVENUE WHITE PLAINS NY 10604 2030289 0 X N/A X EMPLOYER BENEFTS 1975 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 4 2 4 0 0 0 0 0 1829294 1016930 69881 53497 69035 67964 1968210 1138391 0 0 1100227 845220 266299 118890 0 0 0 510601 703301 1877127 1667411 91083 -529020 6941070 6537712 132906 128886 6808164 6408826 TO PROVIDE HEALTH AND WELFARE BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND WELFARE BENEFIT TO ELIGIBLE PARTICIPANTS. THE NUMBER OF PARTICIPANTS IS APPROXIMATELY 650. 0 0 0 0 0 0 0 0 0 1 1 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 25 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION ATTN SANDRA AGUIAR 7188752071 333 WESTCHESTER AVENUE WHITE PLAINS NY 10604 ALEJANDRA GOMEZ PRESIDENT / TRUSTEE 1.00 X 0 66600 0 MORRIS LOWY EMPLOYER TRUSTEE 0.00 X 0 0 0 JOSH WINTER EMPLOYER TRUSTEE 0.00 X 0 0 0 VALENTINA GONZALEZ TRUSTEE 1.00 X 15000 29400 0 15000 96000 0 0 0 0 0 0 EMPLOYERS' CONTRIBUTIO 900099 1016930 1016930 1016930 55395 55395 22963 0 22963 22963 22963 890000 891898 -1898 -1898 -1898 OTHER INCOME 900099 30216 30216 PRESCRIPTION REBATES 900099 14785 14785 45001 1138391 1061931 0 76460 845220 15000 93923 9967 222889 187330 3216 73730 16120 54163 20419 15917 4606 CLAIMS ADMINISTRATION 94957 REPAIRS AND MAINTENANCE 7438 REAL ESTATE TAXES 2516 1667411 431505 0 2010085 2936562 304107 100819 90513 68299 34772 22214 2760601 1778117 1400000 1700000 6941070 6537712 131206 102636 1700 26250 132906 128886 X 0 0 0 0 6808164 6408826 6808164 6408826 6941070 6537712 -529020 129682 0 X X 0 1 X 1 0 86017 63803 22214 4496 4496 0 22214 REAL ESTATE 1700000 F 1700000 DUE FROM AFFILIATES 24550 SECURITY DEPOSIT 1700 26250 1250072 129682 129682 1120390 3216 14785 18001 1138391 1649410 -14785 -14785 1664195 3216 3216 1667411 PART XI, LINE 4B - OTHER ADJUSTMENTS: PRESCRIPTION REBATES PART XII, LINE 2D - OTHER ADJUSTMENTS: PRESCRIPTION REBATES PART X, LINE 2 ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FUND AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FUND HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FUND, AND HAS CONCLUDED THAT AS OF FEBRUARY 28, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES REVIEW A COPY OF THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSEEING THE AUDIT OF ITS FINANCIAL STATEMENTS AND FOR ITS SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. UNITED PRODUCTION WORKERS LOCAL UNION 17-18 475 MARKET STREET SUITE 307 ELMWOOD PARK NJ 07407 277152832 LABOR ORGANIZATION NY 501(C)(5) 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 ALUF PLASTICS ARSPEC DECORATIVE PRODUCTS INC CARTS UNLIMITED G & S METAL CHURCHILL EDISON LITHOGRAPHING AND PRINTING EIGHTEEN ASSOCIATES LLC FRANCZOZ BAKING CORP MARLOW CORPORATION MBS LTD (TRI STATE SURGICAL) METRO GIRL NAP INDUSTRIES SIMILIS MANAGEMENT LLC II THE OWNERS OF 1864 INC TRI STATE LUMBER TRI STATE SURGICAL SUPPLY COMPANY UFCW LOCAL 17-18 VICTORIA CLASSICS LTD WHITSONS FOOD SERVICE ZOMMICKS FOOD PRODUCTS