2024-11-14T08:04:41-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 88 FROEHLICH FARM BLVD 3RD FLOOR WOODBURY NY 11797 990 2023-01-01 131564856 LOCAL 888 HEALTH FUND LOCA 9732504693 475 MARKET STREET ELMWOOD PARK NJ 07407 ROSALBA PEREZ FUND ADMINISTATOR 9146688881 2024-11-13 1 0 JOHN ANTINORE P10557695 5163643390 2024-11-13 2023 2024-10-15 13:58:12Z ROSALBA PEREZ 475 MARKET STREET ELMWOOD PARK NJ 07407 30515100 0 X N/A X 1958 NY TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS 5 2 10 0 0 0 0 0 19507229 18785411 681461 712028 649731 669330 20838421 20166769 0 0 20524819 20581443 1489021 1527548 0 0 0 2699804 2587749 24713644 24696740 -3875223 -4529971 23848196 20679963 2626210 3147119 21221986 17532844 TO PROVIDE HEALTH AND WELFARE BENEFITS TO MEMBERS 0 0 CONTRIBUTIONS FROM EMPLOYERS AND PARTICIPANTS PROVIDE WELFARE BENEFITS TO MEMBERS OF THE PLAN. 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 3 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JEAN EDY JOSEPH 9146688881 475 MARKET STREET ELMWOOD PARK NJ 07407 JEAN-JOSEPH BRUNY UNION TRUSTEE 5.00 35.00 X 0 498311 40617 AJAY BORZONI UNION TRUSTEE 1.00 39.00 X 0 163231 28938 ABNER RIVERA EMPLOYER TRUSTEE 1.00 1.00 X 0 0 0 FELIX BURGOS EMPLOYER TRUSTEE 1.00 1.00 X 0 0 0 MARSHALL PARIS UNION TRUSTEE 35.00 5.00 X 0 118827 31192 ROSALBA PEREZ FUND ADMINISTRATOR 20.00 20.00 X 367577 0 23797 367577 780369 124544 1 0 1 0 CIGNA HEALTH AND LIFE INSURANCE CO 900 COTTAGE GROVE RD BLOOMFIELD CT 06002 CONTRACT ADMIN FEES 551011 SLEVIN & HART PC 1300 CONNECTICUT AVE NW SUITE 700 WASHINGTON DC 20036 LEGAL FEES 164834 2 EMPLOYER CONTRIBUTIONS 900099 18763068 18763068 PARTICIPANT CONTRIBUTIONS 900099 22343 22343 18785411 417980 417980 10642379 10348331 294048 294048 294048 REIMBURSED SHARED EXPENSE 900099 594130 594130 MISCELLANEOUS INCOME 900099 75200 75200 669330 20166769 20166769 0 0 20581443 367577 755049 58975 257417 88530 194834 72915 49590 18478 16609 25809 15446 54609 STOP LOSS INSURANCE 885272 REIMBURSED EXPENSES-AFF 677337 CLAIMS ADMINSTRATIVE FE 551011 LEASE COSTS 19098 6741 24696740 69695 371 1363109 346727 2431190 2400696 13846 18699 81810 81810 0 0 19830129 17810859 140227 102611 23848196 20679963 52747 89974 2573463 3057145 2626210 3147119 X 0 0 0 0 21221986 17532844 21221986 17532844 23848196 20679963 -4529971 840829 0 X 0 1 X 1 0 50320 50320 0 31490 31490 0 0 CLAIMS INCURRED BUT NOT REPORTED 2540193 DUE TO BENEFITS ADMINISTRATOR 358263 DUE TO AFFILIATES 124074 RIGHT OF USE LEASE LIABILITY 34615 3057145 X 20363878 840829 840829 19523049 49590 594130 643720 20166769 23563843 0 23563843 49590 1083307 1132897 24696740 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES PLAN MANAGEMENT TO EVALUATE TAX POSITION TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN 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 PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, 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. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. ADDITIONALLY, PLAN MANAGEMENT BELIEVES THAT THE PLAN'S RETURNS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2020 ARE NO LONGER OPEN TO EXAMINATION, BASED ON THE STATUTORY PERIOD FOR YEARS SUBJECT TO AUDIT. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSEMENT FROM PENSION FUND REIMBURSEMENT FROM 401(K) PLAN REIMBURSEMENT FROM UNION PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN FBO REIMBURSEMENT FROM PENSION FUND REIMBURSEMENT FROM 401(K) PLAN REIMBURSEMENT FROM UNION X 0 0 0 JEAN-JOSEPH BRUNY UNION TRUSTEE 0 498311 0 0 0 0 0 15665 0 24952 0 538928 0 0 ROSALBA PEREZ FUND ADMINISTRATOR 367577 0 0 0 0 0 13616 0 10181 0 391374 0 0 0 AJAY BORZONI UNION TRUSTEE 0 163231 0 0 0 0 0 3986 0 24952 0 192169 0 0 MARSHALL PARIS UNION TRUSTEE 0 118827 0 0 0 0 0 6240 0 24952 0 150019 0 0 FORM 990, PART VI, SECTION A, LINE 7A UP TO THREE TRUSTEES CAN BE DESIGNATED BY CONTRIBUTING EMPLOYERS AND UP TO THREE TRUSTEES CAN BE APPOINTED BY THE EXECUTIVE BOARD OF THE UNION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS SENT TO THE BOARD OF TRUSTEES FOR REVIEW. UPON APPROVAL A WAIVER IS SIGNED AUTHORIZING THE ELECTRONIC SUBMISSION OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES REGULARLY MONITORS AND ENFORCES THE FUND'S CONFLICT OF INTEREST POLICY, WITH THE ASSISTANCE OF THE FUND'S PROFESSIONALS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL OF THE FUND'S EMPLOYEES ARE SUBJECT TO REVIEW AND APPROVAL OF THE BOARD OF TRUSTEES BY MAJORITY VOTE. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AS REQUIRED BY APPLICABLE LAW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, AS REQUIRED BY APPLICABLE LAW. LOCAL 888 PENSION FUND 475 MARKET STREET ELMWOOD PARK NJ 07407 136367793 TO PROVIDE PENSION BENEFITS TO MEMBERS NJ 401(A) N/A 0 UFCW LOCAL 888 AND EMPLOYERS 401(K) PLAN 475 MARKET STREET ELMWOOD PARK NJ 07407 386994031 PROVIDES RETIREMENT BENEFITS NJ 401(A) N/A 0 UFCW UNION LOCAL 888 AFL-CIO 475 MARKET STREET ELMWOOD PARK NJ 07407 131845104 PROVIDE UNION MEMBERS REPRESENTATION NJ 501(C)(5) N/A 0 H WEISS PO BOX 497 12 LABRIOLA CT ARMONK NY 10504 NY AOCC INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ ALRO PRODUCTS INTERNATIONAL C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ BENARDOS PLBG& HTGSUPP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ BIND-RITE SERVICES C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ BOB'S DIS FRN C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ BRUCE SPLY CORP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ CARDINAL MCCLOSKY C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ CATHOLIC GUARDIAN C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ COBRA C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ CONSTRUCTIVE PARTNERSHIP UNLIMITED C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ CRESTGOOD MFG CO INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ DELLON SALES COINC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ EVERNU METAL PRODUCTS C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ FERGUSON C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ FRENCH CONNECTION GROUP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ GOYA FOODS INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ GREAT NECK PLBG HTNG SPLY C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ GREEN ART PLBG SUPPLY C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ GRESCHLERS HARDWARE C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ GRINGER & SONS C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ H K METALCRAFT C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ HARRIS HARDWARE SALES CORP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ HENRY QUENTZEL PLBGSPLY C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ IDEAL WINDOW C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ INTERCOUNTY SPLY CO(BED) C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ J CHIMERINE PLBG HTG & IND SUPPLY CO INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ MAURO & SONS C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ MAYER MALBIN INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ MAYS BROOKLYN C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ MERCURY PLASTIC BAG CO C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ MEYEROWITZ & SON INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ NORTH SHORE PLBG SUPPLY C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ PEARLE VISION EXPRESS C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ PRODUCTO ELECTRIC CORP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ PROTECTIVE LINING C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ READE MANUFACTURING C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ SAFER HOLDING CORP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ SOLCO PLBG C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ ST AGATHA'S C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ ST DOMINIC'S C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ THE NY FNDLING HOSP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ THE THRIVE NET C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ THE WEEKS LERMAN GROUP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ TRIPLE S SPECIALTIES CORP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ TRI-TECHNOLOGIES INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ UNIMAC GRAPHICS C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ VICTORIA PLATING CO INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ WALRICH CORP C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ WASHINGTON PLMBNG SPEC CO C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ WEBSTER PLBGSUPPLY INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ WM EWILLIAMS VALVE CO C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ WRIGHT 344 MADISON AVE INC C/O 475 MARKET STREET ELMWOOD PARK NJ 07407 NJ 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0