2025-10-14T17:35:02-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 462 SEVENTH AVENUE 16TH FLOOR NEW YORK NY 10018 990 2024-01-01 133819669 DISTRICT COUNCIL 37 LOCAL 95 HEAD START EMPLOYEES WELFARE FUND DIST 2123340096 420 WEST 45TH STREET 3 FL NEW YORK NY 10036 RANDY PAUL FUND ADMINISTRATOR 2123340096 2025-10-12 1 1 MARK BATLINER P01455172 2126951300 2025-10-14 2024 2025-03-06 01:10:19Z LINDA MCPHERSON 420 WEST 45TH STREET 3 FL NEW YORK NY 10036 6458055 0 X N/A X 1994 NY THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES. 8 8 2 0 0 0 0 0 8836834 6430216 19715 9315 28291 18524 8884840 6458055 0 0 12899718 2049286 220405 156703 0 0 0 412032 337803 13532155 2543792 -4647315 3914263 756340 2086463 7902097 5317957 -7145757 -3231494 THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS OF THE NEW YORK CITY HEAD START DELEGATE AGENCIES. 0 0 THE PLAN PROVIDES HEALTH BENEFITS TO ELIGIBLE PARTICIPANTS. THE BENEFITS INCLUDE HOSPITAL, DENTAL, PRESCRIPTION DRUG AND TUITION REIMBURSEMENT. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 6 0 1 2 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 2123340096 420 WEST 45TH STREET 3RD FL NEW YORK NY 10036 LINDA MCPHERSON TRUSTEE 1.00 X 0 0 0 BEVERLY PERES TRUSTEE 1.00 X 0 0 0 BARBARA EDMONDS TRUSTEE 1.00 X 0 0 0 JAHMILA EDWARDS TRUSTEE 1.00 X 0 0 0 CYNTHIA CUMMINGS TRUSTEE 1.00 X 0 0 0 CYNTHIA MCCRIGHT TRUSTEE 1.00 X 0 0 0 RENEE SUTTON TRUSTEE 1.00 X 0 0 0 ANDRE LAKE TRUSTEE 1.00 X 0 0 0 RANDY PAUL FUND ADMINISTRATOR 20.00 20.00 X 168600 0 15131 168600 0 15131 1 0 1 0 INSURANCE DESIGN ADMINISTARTORS 111 BAUER DRIVE OAKLAND NJ 07436 CLAIM SERVICES 113968 1 PARTICIPATING EMPLOYER 611600 6422632 6422632 PARTICIPANTS 611600 7584 7584 6430216 9315 9315 NYC HEAD START MGMT WF 900099 18524 18524 18524 6458055 6448740 0 9315 2049286 103931 31281 4942 6768 9781 34973 41089 15751 5250 28129 48889 127872 950 594 27619 PAYROLL PROCESSING FEES 6687 2543792 76036 1047019 28 212 295043 772152 16447 23468 177241 176108 1727 1133 367059 242479 756340 2086463 1051997 621357 6850100 4696600 7902097 5317957 X 0 0 0 0 -7145757 -3231494 -7145757 -3231494 756340 2086463 3914263 0 X 0 1 X 0 0 22087 22087 0 102496 101363 1133 52658 52658 0 1133 RIGHT-OF-USE ASSET - OPERATING LEASE 242479 242479 BENEFIT OBLIGATIONS 4696600 4696600 X 6423780 0 6423780 15751 18524 34275 6458055 4663017 -18524 -18524 4681541 15751 -2153500 -2137749 2543792 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 RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS AND DEPARTMENT OF LABOR. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, 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 PROGRESS. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN'S INCOME TAX RETURNS FOR THE YEARS 2021 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION, BASED ON THE NORMAL STATUTORY PERIODS SUBJECT TO AUDIT, NOTWITHSTANDING ANY EVENTS OR CIRCUMSTANCES THAT MAY EXIST WHICH COULD EXPAND THE OPEN PERIOD. PART XI, LINE 4B - OTHER ADJUSTMENTS: NYC HEAD START MGMT WF REIMB. 18,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: NYC HEAD START MGMT WF REIMB. -18,524. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCREASE IN BENEFIT OBLIGATIONS -2,153,500. 0 0 0 RANDY PAUL FUND ADMINISTRATOR 168600 0 0 0 0 0 15131 0 0 0 183731 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - FUND IS A TAFT-HARTLEY PLAN GOVERN BY JOINT BOARD OF TRUSTEES. HALF ARE APPOINTED BY UNION AND HALF BY EMPLOYER SPONSORING BOARD COUNCIL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE RETURN PREPARER E-MAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE PLAN ADMINISTRATOR WHO E-MAILS THE FILING TO EACH BOARD MEMBER BEFORE IT IS FILED. EACH BOARD MEMBER HAS AN OPPORTUNITY TO MAKE INQUIRES BEFORE AND AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REQUIRES FROM EACH BOARD MEMBER A SIGNED AND COMPLETED CONFLICT OF INTEREST CERTIFICATION AND DISCLOSURE FORM IN WHICH THEY ACKNOWLEDGE RECEIPT OF A COPY OF THE FUND'S CONFLICT OF INTEREST POLICY, THAT THEY HAVE READ AND UNDERSTAND THE POLICY AND AGREE TO COMPLY WITH THE POLICY. ALSO THEY HAVE TO SPECIFY EITHER 1) THAT THEY HAVE NO CONFLICTS OF INTEREST TO REPORT OR 2) THEY MUST SPECIFY THE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. IN ADDITION BOARD MEMBERS ARE REQUIRED TO BRING TO THE BOARDS ATTENTION DURING THE YEAR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST FOR BOARD REVIEW AND RESOLUTION. FINALLY THE BOARD CONDUCTS PERIODIC REVIEWS OF FUND ACTIVITIES FOR ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AND UTILIZES OUTSIDE EXPERTS IN THE CONDUCT OF THESE PERIODIC REVIEWS AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 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