2025-10-24T11:05:26-04:00 2024-12-31 462725636 CASTIGLIA LLP 134 BURR RD EAST NORTHPORT NY 11731 990 2024-01-01 135562753 PAVERS & ROADBUILDERS DC WELFARE FUND PAVE 7189616963 17-20 WHITESTONE EXPRESSWAY STE 200 WHITESTONE NY 11357 KEITH LOSCALZO UNION TRUSTEE 7189616963 2025-10-23 true false ROBERT V CASTIGLIA CPA P00627612 6314867830 2025-10-23 2024 2025-03-06 01:10:19Z KEITH LOSCALZO 263112819 false X X 1950 NY COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS 4 4 9 0 0 75293419 84547092 4340958 8174215 1157480 968407 80791857 93689714 0 70955933 78355125 804441 855935 0 0 1675704 1724039 73436078 80935099 7355779 12754615 173525464 190313984 17357100 19491476 156168364 170822508 X COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS false false COLLECTIVELY BARGAINED MULTI-EMPLOYER WELFARE FUND CREATED TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 9 true false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X PAVERS WELFARE FUND 7189616964 17-20 WHITESTONE EXPRESSWAY STE 200 WHITESTONE NY 11357 KEITH LOSCALZO UNION TRUSTE X 0 289441 125983 JOSEPH MONTELLE FUND ADMINIS 22.00 18.00 X 0 287792 125983 FRANCISCO FERNANDEZ UNION TRUSTE X 0 233026 125983 MARY CIMINO ASST FUND AD 16.00 24.00 X 0 140902 90040 FERNANDO NETO FUND EMPLOYE 16.00 24.00 X 150860 0 0 JOHN KOBEL FUND EMPLOYE 0.00 40.00 X 139506 0 0 CYNTHIA WONG FUND EMPLOYE 12.00 28.00 X 133450 0 0 DENISE ALIOTO FUND EMPLOYE 37.00 3.00 X 118574 0 0 DIANNE BACCARI FUND EMPLOYE 37.00 3.00 X 100964 0 0 MARK ROSEN EMPLOYER TRU X 0 0 0 ROBERT WESSELS EMPLOYER TRU X 0 0 0 643354 951161 467989 5 false true false EMPIRE BLUE CROSS 165 BROADWAY NEW YORK NY 10006 CLAIMS ADM 1142650 ZENITH AMERICAN SOLUTION 10440 LITTLE PATUXENT PKWY COLUMBIA MD 21044 THIRD PART ADMI 365654 VIRGINIA & AMBINDER 40 BROAD STREET 7TH FLOOR NEW YORK NY 10004 LEGAL 229472 THE SEGAL GROUP 333 WEST 34TH STREET NEW YORK NY 10001 CONSULTING 176345 INTERCONTINENTAL 1270 SOLDIERS FIELD ROAD BOSTON MA 02135 INVESTMENT FEES 138890 5 EMPLOYER CONTRIBUTIONS 57920985 57920985 CONTRIBUTIONS VACATION 26518411 26518411 COBRA MEMBER CONTRIBUTIONS 107696 107696 84547092 7095857 1148845 5947012 170501463 169423105 1078358 1078358 1078358 MISCELLANEOUS INCOME 397859 397859 MEDICARE PART D 300005 300005 INT & LIQ DAMAGES-DELINQ EMPL 270543 270543 968407 93689714 87742702 5947012 78355125 503765 126850 188050 37270 310180 104565 452178 178116 29887 1506 104348 36427 17352 33234 ADMINISTRATIVE FEES 365654 HEALTH FAIR PICNIC 82772 STORAGE EXPENSE 6814 DUES AND SUBSCRIPTIONS 538 468 80935099 0 0 0 385 134 31491861 38227954 10487871 11776884 12830 43688 154739 111201 48417 43538 127418537 137401678 4065563 2820108 173525464 190313984 184753 214475 17172347 19277001 17357100 19491476 X 156168364 170822508 156168364 170822508 173525464 190313984 X 12754615 1899529 X false true X true 55794 52062 3732 13695 13695 85250 45444 39806 43538 REMITTANCES COLLECTED & UNDISTRIBUTE 10773226 NET TRADES PENDING SETTLEMNT 5631070 ACCUM UNALLOCATED RECEIPTS 1731322 LEASE LIABILITY - ASC 842 1120962 DUE TO RELATED FUNDS 20421 19277001 94883560 1899529 1899529 92984031 405678 300005 705683 93689714 80229416 -300005 -300005 80529421 405678 405678 80935099 SCHEDULE D, PAGE 4, PART XI, LINE 4B MEDICARE PART D REIMBURSE 300,005 SCHEDULE D, PAGE 4, PART XII, LINE 2D MEDICARE PART D REFUND -300,005 false false false KEITH LOSCALZO UNION TRUSTEE 289441 111520 14463 415424 JOSEPH MONTELLE FUND ADMINISTRATOR 287792 111520 14463 413775 FRANCISCO FERNANDEZ UNION TRUSTEE 233026 111520 14463 359009 MARY CIMINO ASST FUND ADMIN 140902 75577 14463 230942 FERNANDO NETO FUND EMPLOYEE 150860 150860 SCHEDULE J, PART III INDEPENDENT CONTRACTORS ARE PAID FROM THE WELFARE FUND AND ALLOCATED TO THE RELATED FUNDS FOR REIMBURSEMENT. 1099S ARE ISSUED FROM THE 3RD PARTY ADMINISTATOR AND THE NET AMOUNT PAID TO CONTRACTORS IS PRESENTED IN THE FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE HEALTH & WELFARE BENEFITS TO PARTICIPANTS & THEIR DEPENDENTS FORM 990, PAGE 6, PART VI, LINE 11B EMAILED TO TRUSTEES FRO REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF TRUSTEES WITH INPUT FROM THE FUND COUNSEL. ANY PARTICIPANT, EMPLOYEE, OR TRUSTEE CAN CONTACT THE FUND OFFICE AND FUND LEGAL COUNSEL WITH ANY COMPLIANT ARISING UNDER THE POLICY. THE POLICY EXPLAINS THE PROCEDURE THAT MUST BE FOLLOWED WHEN NECESSARY AND THE INDEPENDENT TRUSTEES WHO ARE ENTRUSTED TO ENFORCE THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9 MEDICARE PART D REIMBURSE -300,005 MEDICARE PART D REFUND 300,005 PAVERS PENSION FUND 13-25 37TH AVE FLUSHING NY 11354 131990171 BENEFIT FD NY 501A N/A false PAVERS ANNUITY FUND 13-25 37TH AVE FLUSHING NY 11354 112629710 BENEFIT FD NY 501A N/A false PAVERS SKILL IMPROVEMENT & SAFETY 13-25 37TH AVE FLUSHING NY 11354 113339915 TRAINING NY 501C3 N/A false LOCAL UNION 1010 136-25 37TH AVE FLUSHING NY 11354 135559726 LABOR UNIO NY 501 C5 N/A false PAVERS WELFARE FUND HOLDING CORP 136-25 37TH AVE FLUSHING NY 11354 132886311 HOLDING CO NY N/A C CORP false ATTACHED ATTACHED N/A false false false false false false false false false false false false false false true true false true false false PAVERS PENSION FUND Q 837049 ALLOCATION PAVERS ANNUITY FUND Q 616295 ALLOCATION PAVERS PENSION FUND O 303887 ALLOCATION SCHEDULE R CERTAIN TRUSTEES LISTED ON FORM 990, PART VII, SECTION A SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THE FILING ENTITY OR ANY RELATED ORGANIZATION IN THEIR CAPACITY AS TRUSTEES OF THE FILING ORGANIZATION. CERTAIN TRUSTEES OR OFFICERS LISTED DO NOT RECEIVE COMPENSATION FROM THE FILING ORGANIZATION BUT DO RECEIVE COMPENSATION FROM A RELATED ORGANIZATION IN THEIR CAPACITY AS EMPLOYEE/OFFICERS OF THE RELATED ORGANIZATION, THEREFORE THEIR COMPENSATION IS REPORTED ON THE FORM 990 OF THAT ORGANIZATION.