2024-10-11T12:17:37-05:00 2023-12-31 131577780 SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE NY 11788 990 2023-01-01 135676828 MOSAIC & TERRAZZO WELFARE FUND MOSA 7187294416 45-34 COURT SQUARE LONG ISLAND CITY NY 11101 PATRICK BONICI UNION TRUSTEE 7187294416 2024-10-11 1 1 CAROL WESTFALL P00539069 6312734778 2023 2024-10-15 13:58:12Z ROSA MARIA TONEATTO 45-34 COURT SQUARE LONG ISLAND CITY NY 11101 11207490 0 X N/A X 1946 NY TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 4 3 0 0 0 0 0 0 8655762 7935219 124315 123789 0 0 8780077 8059008 0 0 8826189 8565510 0 0 0 0 0 510372 502217 9336561 9067727 -556484 -1008719 6767300 5406911 2001451 1532646 4765849 3874265 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 137 0 1 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X ROSA MARIA TONEATTO 7187294416 45-34 COURT SQUARE LONG ISLAND CITY NY 11101 PATRICK BONICI UNION TRUSTEE 1.00 2.00 X 0 0 0 MICHAEL MAGNAN EMPLYR TRUSTEE 1.00 2.00 X 0 0 0 NICHOLAS HOPKO UNION TRUSTEE 1.00 2.00 X 0 1367 950 MICHAEL KRISS EMPLYR TRUSTEE 1.00 2.00 X 0 0 0 ROSA MARIA TONEATTO FUND ADMIN 16.50 18.50 X 0 110024 32441 0 111391 33391 0 0 0 0 EMPIRE HEALTHCHOICE ASSURANCE INC 3350 PEACHTREE RD ATLANTA GA 30301 CLAIMS PROCESSING 376876 1 EMPLOYERS CONTRIBUTION 238300 5570513 5570513 PARTICIPANTS CONTRIBUTION 238300 2301613 2301613 MEDICARE DRUG SUBSIDY 238300 63093 63093 7935219 122271 122271 3150000 3148482 1518 1518 1518 8059008 7935219 0 123789 8565510 22717 33433 2640 35563 1646 9113 2527 1355 REIMB TO RELATED ORGANI 393223 9067727 1125675 436577 1403481 3676853 177141 170419 9249 6722 4228895 1286759 6767300 5406911 278346 150296 1723105 1382350 2001451 1532646 X 0 0 0 0 4765849 3874265 4765849 3874265 6767300 5406911 -1008719 117135 0 X 0 1 X 1 0 177141 170419 6722 6722 BENEFIT OBLIGATION CURRENTLY PAYABLE 1382350 1382350 8173503 117135 117135 8056368 2640 2640 8059008 9405842 0 9405842 2640 -340755 -338115 9067727 PART XII, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN CURRENT BENEFIT OBLIGATION -340,755. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED IN COORDINATION WITH THE FUND ADMINISTRATOR WHO WORKS FULL TIME FOR THE ORGANIZATION. ONCE COMPLETED THE FORM WAS PROVIDED TO AND REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL EMPLOYEES INCLUDING THE FUND'S MANAGEMENT, THE FUND ADMINISTRATOR, ITS PROFESSIONALS AND OTHER STAFF EMPLOYEES ARE DETERMINED BY THE JOINT BOARD OF TRUSTEES. IN DETERMINING COMPENSATION, THE TRUSTEES USE CURRENT MARKET DATA, ITS BUSINESS EXPERIENCE, AND INFORMATION PROVIDED BY THE FUND ADMINISTRATOR. THIS DECISION IS DOCUMENTED IN THE MINUTES OF MEETINGS OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DOCUMENTS ARE AVAILABLE TO THE PUBLIC TO THE EXTENT REQUIRED BY LAW. MOSAIC AND TERRAZZO ANNUITY FUND 45-34 COURT SQUARE LONG ISLAND CITY NY 11101 113454940 ANNUITY BENEFIT NY 501(A) N/A N/A 0 MOSAIC AND TERRAZZO PENSION FUND 45-34 COURT SQUARE LONG ISLAND CITY NY 11101 135676829 PENSION BENEFIT NY 501(A) N/A N/A 0 INT'L UNION OF BAC LOCAL 7 NY & NJ 45-34 COURT SQUARE LONG ISLAND CITY NY 11101 113237896 LABOR UNION NY 501(C)5 N/A N/A 0 SEE SCHEDULE R SUPPLEMENTAL INFORMATION SEE SCHEDULE R SUPPLEMENTAL INFORMATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 SCHEDULE R, PART II,III IV CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR ANY RELATED ORGANIZATION. CERTAIN TRUSTEES LISTED OF PART VII, SECTION A, DO NOT RECEIVE COMPESATION FROM THIS ORGANIZATION, BUT DO RECEIVE COMPENSATION FROM RELATED ORGANIZATIONS IN THEIR CAPACITY AS EMPLOYEES/OFFICERS OF THOSE ORGANIZATIONS. ACCORDINGLY, THEIR COMPENSATION IS ALREADY REPORTED ON THE FORM 990 OF THOSE RELATED ORGANIZATIONS. THE INFORMATION DISCLOSED ON THE ATTACHED SCHEDULES OF RELATED PARTIES IS THAT WHICH WAS AVAILABLE TO THIS ORGANIZATION AT THE TIME OF THIS FILING. 2023 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS PART III & IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A PARTNERSHIP OR CORPORATION OR TRUST. AMADEUS MARBLE & GRA BERARDI STONE SETTIN BK TILE & STONE, INC CENTRON ENTERPRISES, COMMODORE CONSTRUCTI CONTINENTAL FLOORS I D. MAGNAN CO. DIAMOND 8 FLOORING I DOREON INC. FROMKIN BROTHERS HUDSON TERRAZZO IMI IUBAC HEALTH FUND KRIS STONE L&L PAINTING CO. INC L&L SPECIALTY FLOORI L&L STONE & TILE, LL MA BKLYRS. & MASONS PALM CONTRACTING COR PK FLOORING PLATINUM 97-CSS 96, PLATINUM MAINT. SVCS PREMIER FLOORS RB RESTORATION INC. RD WEIS LLC ROMAN MOSAIC RPT-NEW YORK LLC SHOWCASE MARBLE & TI WILKSTONE LLC YORIE TILE & TERRAZZ ZONCA TERRAZZO & MOS