2024-10-10T09:35:40-05:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC 100 JERICHO QUADRANGLE SUITE 342 JERICHO NY 11753 990 2023-01-01 112542035 SUFFOLK COUNTY COURT EMPLOYEES ASSOCIATION WELFARE FUND SUFF 6312313983 1363 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11788 GERARD GWINN TRUSTEE 6312313983 2024-10-07 1 0 JOSEPH A REINHARDT P00197433 5169313100 2024-10-04 2023 2024-10-15 13:58:12Z GERARD GWINN 1363 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11788 5763768 0 X N/A X BENEFIT FUND 1980 NY TO PROVIDE SUPPLEMENTAL HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 5 2 0 0 0 0 0 0 1914431 2000453 -66396 28108 0 0 1848035 2028561 0 0 1271281 1292943 38240 51868 0 0 0 231539 217146 1541060 1561957 306975 466604 3479296 4186584 223505 126687 3255791 4059897 TO PROVIDE SUPPLEMENTAL HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 TO PROVIDE SUPPLEMENTAL HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS AND THEIR DEPENDENTS. 0 0 0 0 0 0 0 0 0 0 0 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 1 170 0 0 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X EFRAN GARAY 6312313983 1363 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11788 GERARD GWINN TRUSTEE 20.00 20.00 X 0 20850 0 WILLIAM DOBBINS TRUSTEE 8.00 0.00 X 0 0 0 JOEY GAGNON TRUSTEE 8.00 8.00 X 0 8116 0 JOHN TUFARELLA TRUSTEE 8.00 8.00 X 0 8916 0 BRIAN BURKE TRUSTEE 8.00 0.00 X 0 0 0 EFRAIN GARAY TREASURER 8.00 8.00 X 0 8244 0 0 46126 0 0 0 0 0 0 EMPLOYER CONTRIBUTIONS 900099 1993361 1993361 COBRA CONTRIBUTIONS 900099 7092 7092 2000453 96730 96730 3666585 3735207 -68622 -68622 -68622 2028561 2028561 0 0 1292943 37860 14008 24000 25000 17841 23054 2073 36009 1195 8320 HEALTH CONSULTANT 46485 CONSULTANT FEES 32100 BANK FEES 1069 1561957 491904 454012 14251 20378 2000 0 2967391 3708444 3750 3750 3479296 4186584 18205 14907 205300 111780 223505 126687 X 0 0 0 0 3255791 4059897 3255791 4059897 3479296 4186584 466604 337502 0 X 0 1 X 1 0 0 CLAIMS PAYABLE 111780 111780 X 2348222 337502 337502 2010720 17841 17841 2028561 1637636 0 1637636 17841 -93520 -75679 1561957 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP") REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRED RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN IBNR PART XII, LINE 4B CHANGE IN CLAIMS IBNR REPRESENTS AMOUNTS THAT ARE NOT REPORTED ON THE FINANCIAL STATEMENTS, BUT MUST BE REPORTED FOR FORM 990 PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE TRUSTEES OF THE FUND REVIEW AND APPROVE THIS RETURN PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PLEDGE AT MEETINGS THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 ALL OFFICER SALARIES ARE DETERMINED AND AGREED UPON BY A CLOSED MEETING OF THE BOARD. OFFICERS WHOSE SALARIES ARE BEING DISCUSSED ARE NOT PRESENT FOR THE DISCUSSION. FORM 990, PART VI, SECTION C, LINE 19 THE FUND MAKES ALL POLICIES AND GOVERNING DOCUMENTS AVAILABLE TO ITS MEMBERS AT THE FUND OFFICE. ANY MEMBER MAY SUBMIT A WRITTEN REQUEST TO VIEW THESE DOCUMENTS. SUFFOLK COUNTY COURT EMPLOYEES ASSOCIATION 1363 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11788 112504852 LABOR UNION NY 501(C)(5) 0 SCCEA SCHOLARSHIP FUND 1363 VETERANS MEMORIAL HIGHWAY HAUPPAUGE NY 11788 821307358 SCHOLARSHIP NY 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 NONE