2025-10-28T08:55:54-05:00 2024-12-31 611436956 NOVAK FRANCELLA LLC 40 MONUMENT RD 5TH FLR BALA CYNWYD PA 19004 990 2024-01-01 476448861 TWU LOCAL 100 HEALTH FUND TWUL 2128736000 195 MONTAGUE STREET BROOKLYN NY 11201 CARLOS BERNABEL UNION TRUSTEE 2128736000 2025-10-28 1 0 LOUIS VERZELLA CPA P00360279 6106689400 2025-10-28 2024 2025-03-06 01:10:19Z CARLOS BERNABEL 195 MONTAGUE STREET BROOKLYN NY 11201 22337428 0 X N/A X 2014 NY THE PLAN PROVIDES DENTAL, OPTICAL AND OTHER WELFARE BENEFITS TO COVERED EMPLOYEES AND CERTAIN ELIGIBLE MEMBERS OF THEIR FAMILIES. 3 0 0 0 0 0 0 0 20985117 21996931 460722 340497 0 0 21445839 22337428 0 0 17493425 18932464 0 0 0 0 0 175075 220386 17668500 19152850 3777339 3184578 21017857 24209428 113173 120166 20904684 24089262 THE PLAN PROVIDES DENTAL, OPTICAL AND OTHER WELFARE BENEFITS TO COVERED EMPLOYEES AND CERTAIN ELIGIBLE MEMBERS OF THEIR FAMILIES. 0 0 DEVELOPED AND ADMINISTERED A PROGRAM THAT PROVIDED FOR DENTAL, OPTICAL AND/OR WELFARE BENEFITS TO PARTICIPANTS AND THEIR BENEFICIARIES. 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X CARLOS BERNABEL 2128736000 195 MONTAGUE STREET BROOKLYN NY 11201 LATONYA CRISP TRUSTEE 2.00 40.00 X 0 146792 24084 RICHARD DAVIS TRUSTEE 2.00 40.00 X 0 216840 35576 JOHN V CHIARELLO TRUSTEE 2.00 40.00 X 0 162142 26602 0 525774 86262 0 0 1 0 0 EMPLOYER CONTRIBUTIONS 525100 21988931 21988931 PARTICIPANT CONTRIBUTIONS - COBRA 525100 8000 8000 21996931 340497 340497 22337428 21996931 0 340497 18932464 40 22600 123029 348 REIMBURSED SALARIES 74369 19152850 5580681 8536681 15328213 15668710 108963 4037 21017857 24209428 66035 65278 47138 54888 113173 120166 X 0 0 0 0 20904684 24089262 20904684 24089262 21017857 24209428 3184578 0 X X 0 1 X 1 0 0 DUE TO RELATED PARTY 54888 54888 X 22337428 0 22337428 0 22337428 19152850 0 19152850 0 19152850 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 TO RECOGNIZE A TAX LIABILITY IF THE PLAN HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE U.S. FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TYPICALLY, PLAN TAX YEARS WILL REMAIN OPEN FOR THREE YEARS; HOWEVER, THIS MAY DIFFER DEPENDING UPON THE CIRCUMSTANCES OF THE PLAN. 0 0 0 RICHARD DAVIS TRUSTEE 0 216840 0 0 0 0 0 35576 0 0 0 252416 0 0 JOHN V CHIARELLO TRUSTEE 0 162142 0 0 0 0 0 26602 0 0 0 188744 0 0 LATONYA CRISP TRUSTEE 0 146792 0 0 0 0 0 24084 0 0 0 170876 0 0 FORM 990, PART VI, SECTION B, LINE 11B TWU LOCAL 100 HEALTH FUND'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTANT. THE RETURN IS THEN FORWARDED TO THE FUND'S BOARD OF TRUSTEES FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE FUND'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FUND'S GOVERNING BODY IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT PERFORMING THE AUDIT. TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100 195 MONTAGUE STREET 3RD FLOOR BROOKLYN NY 11201 131395076 LABOR UNION NY 501(C)(5) 0 TWU LOCAL 100 WIDOWS & ORPHANS FUND 195 MONTAGUE STREET 9TH FLOOR BROOKLYN NY 11201 830377035 CHARITY ORGANIZATION NY 501(C)(3) 0 195 MONTAGUE CORP 195 MONTAGUE STREET 3RD FLOOR BROOKLYN NY 11201 461380694 ASSETS HOLDING CORP NY 501(C)(2) 0 NEW YORK CITY TRANSIT AUTHORITY (NYCT) 347 MADISON AVE NEW YORK NY 10017 PUBLIC BENEFIT CORP NY LOCAL GOVERNMENT 0 MTA BUS SERVICE 347 MADISON AVE NEW YORK NY 10017 PUBLIC BENEFIT CORP NY LOCAL GOVERNMENT 0 MANHATTAN AND BRONX SURFACE TRANSIT OPERATING AUTHORITY (MABSTOA) 347 MADISON AVE NEW YORK NY 10017 PUBLIC BENEFIT CORP NY LOCAL GOVERNMENT 0 WESTCHESTER PRIVATE BUS LINES MTA BUS SERVICE NEW YORK CITY TRANSIT AUTHORITY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 TRANSPORT WORKERS UNION OF GREATER NEW YORK LOCAL 100 P 74369 CASH