TY 2022 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) RAYMOND M POCINO...................................................................... CO-CHAIRMAN - THRU 11/22	1.00 ................. 2.00	X			0	0	0
(2) MICHAEL E HELLSTROM...................................................................... CO-CHAIRMAN - EFF 11/22	1.00 ................. 2.00	X			0	0	0
(3) JACK KOCSIS...................................................................... CO-CHAIRMAN	1.00 ................. 2.00	X			0	0	0
(4) ROBERT GARIEPY...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(5) MICHAEL FITZPATRICK...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(6) CARL E STYLES...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(7) JOSEPH GIORDANO...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(8) PHIL PRICSO...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(9) PAUL ROLDAN...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(10) CHRISTOPHER CUPO...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(11) BRYAN HALFEN...................................................................... TRUSTEE	1.00 ................. 2.00	X			0	0	0
(12) MARY CASTROVINCI...................................................................... FUND ADMIN	21.00 ................. 19.00		X		297,251	0	0
(13) VICTORIA PETERSON-MITCHELL...................................................................... FUND ADMIN	21.00 ................. 19.00		X		228,683	0	60,726
(14) KIMBERLY KEMPLE...................................................................... COLLECTIONS MGR	17.00 ................. 23.00			X	171,910	0	60,726
(15) WALKIDIA STATEN...................................................................... ACCTG MGR	21.00 ................. 19.00			X	120,042	0	60,726
(16) SUSAN DOMINGUEZ...................................................................... SENIOR ANALYST	16.00 ................. 24.00			X	100,562	0	60,726

(A) Name and business address	(B) Description of services	(C) Compensation
UNITED HEALTH CARE SERVICES INC 185 ASYLUM STREET HARTFORD,CT06103	MEDICAL SERVICE FEES	770,455
KROLL HEINEMAN PTASIEWICZ & PARSONS 99 WOOD AVE SO STE 307 ISELIN,NJ08830	LEGAL	546,669
SCHULTHEIS & PANETTIERI LLP 450 WIRELESS BLVD HAUPPAUGE,NY11788	AUDITING	492,994
THE SEGAL COMPANY (EASTERN STATES) INC 333 WEST 34TH STREET NEW YORK,NY10001	ACTUARIAL CONSULTING	123,529

2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 4

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NJBLS WELFARE FUND

Employer identification number

22-1764453

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	269,833	149,713	120,120
e	Other .....	34,479	25,689	8,790
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				128,910

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) ULLICO SEPARATE ACCT W1	6,572,185	F
(B) NT COMMON EAFE INDEX	3,720,482	F
(C) AFL-CIO HOUSING	88,219	F
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	10,380,886

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	17,664,153
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	36,310,691
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-8,843,730
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-8,843,730
3	Subtract line 2e from line 1..................			3	45,154,421
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	155,640
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	155,640
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	45,310,061

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	40,078,420
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	40,078,420
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	155,640
b	Other (Describe in Part XIII.) ............	4b	-2,524,369
c	Add lines 4a and 4b.....................			4c	-2,368,729
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	37,709,691

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CHANGE IN IBNR -2,524,369.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2022

Open to Public Inspection

Name of the organization

NJBLS WELFARE FUND

Employer identification number

22-1764453

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2022

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MARY CASTROVINCI FUND ADMIN	(i) (ii)	297,251 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	297,251 ------------- 0	0 ------------- 0
2VICTORIA PETERSON-MITCHELL FUND ADMIN	(i) (ii)	219,183 ------------- 0	0 ------------- 0	9,500 ------------- 0	36,806 ------------- 0	23,920 ------------- 0	289,409 ------------- 0	0 ------------- 0
3KIMBERLY KEMPLE COLLECTIONS MGR	(i) (ii)	160,460 ------------- 0	0 ------------- 0	11,450 ------------- 0	36,806 ------------- 0	23,920 ------------- 0	232,636 ------------- 0	0 ------------- 0
4WALKIDIA STATEN ACCTG MGR	(i) (ii)	120,042 ------------- 0	0 ------------- 0	0 ------------- 0	36,806 ------------- 0	23,920 ------------- 0	180,768 ------------- 0	0 ------------- 0
5SUSAN DOMINGUEZ SENIOR ANALYST	(i) (ii)	100,562 ------------- 0	0 ------------- 0	0 ------------- 0	36,806 ------------- 0	23,920 ------------- 0	161,288 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 3, RELEVANT INFORMATION REGARDING COMPENSATION AND BENEFITS	MARY CASTROVINCI RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. KIMBERLY KEMPLE RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS COLLECTIONS MANAGER OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 42% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. WALKIDIA STATEN RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ACCTG MGR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. VICTORIA PETERSON-MITCHELL RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. SUSAN DOMINGUEZ RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS SENIOR ANALYST OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 41% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II.

Return Reference

Explanation

PART I, LINE 3, RELEVANT INFORMATION REGARDING COMPENSATION AND BENEFITS

MARY CASTROVINCI RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. KIMBERLY KEMPLE RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS COLLECTIONS MANAGER OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 42% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. WALKIDIA STATEN RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS ACCTG MGR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. VICTORIA PETERSON-MITCHELL RECEIVED COMPENSATION AND BENEFITS IN HER CAPACITY AS FUND ADMINISTRATOR OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 52% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II. SUSAN DOMINGUEZ RECEIVES COMPENSATION AND BENEFITS IN HER CAPACITY AS SENIOR ANALYST OF THIS ENTITY AND THE RELATED PENSION AND ANNUITY FUNDS. COMPENSATION AND BENEFITS ARE PAID BY THE WELFARE FUND WITH REIMBURSEMENTS MADE ACCORDINGLY. THE WELFARE FUND PORTION OF THESE EXPENSES IS 41% OF THE GROSS AMOUNTS DETAILED ON SCHEDULE J, PART II.

Schedule J (Form 990) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

NJBLS WELFARE FUND

Employer identification number

22-1764453

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 7A	THE PLAN IS JOINTLY ADMINISTERED BY TRUSTEES WHO ARE APPOINTED BY THE DISTRICT COUNCIL AND BY THE EMPLOYER ASSOCIATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED IN COORDINATION WITH MANAGEMENT OF THE ORGANIZATION AND WAS REVIEWED WITH THE BOARD OF TRUSTEES PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12C	AS REQUIRED BY THE FUND'S POLICY AND BY ERISA, OFFICERS, DIRECTORS, AND KEY EMPLOYEES HAVE A CONTINUOUS OBLIGATION TO REPORT POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO PUBLIC. PARTICIPANTS MAY VIEW DOCUMENTS AT THE FUND OFFICE UPON REQUEST TO THE EXTENT REQUIRED BY LAW.
SCHEDULE O: SUPPLEMENTAL INFORMATION	THE RETIREE PLAN OF THE NJBLS WAS FORMED DURING YEAR ENDED DECEMBER 31, 2011 WITH A SEPARATE PLAN NUMBER BUT THE SAME EIN NUMBER AS THE NJBLS WELFARE FUND. THIS FORM 990 INCLUDES THE ACTIVITY FROM THE AUDITED FINANCIAL STATEMENTS OF THE NJBLS WELFARE FUND AND THE AUDITED FINANCIAL STATEMENTS OF THE RETIREE PLAN OF THE NJBLS.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

NJBLS WELFARE FUND

Employer identification number

22-1764453

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)NJBLS PENSION FUND 485 ROUTE 1 SUITE B-401 ISELIN,NJ08830 22-6077693	TRUST FUND	NJ	501(A)	N/A	N/A		No
(2)NJBLS ANNUITY FUND 485 ROUTE 1 SUITE B-401 ISELIN,NJ08830 22-2450453	TRUST FUND	NJ	501 (A)	N/A	N/A		No
(3)CONST CRAFT LAB TRNG AND APPR FUND OF NJ 1 TOWER CENTER BOULEVARD EAST BRUNSWICK,NJ08816 22-6234965	TRUST FUND	NJ	501(C)3	LINE_10_ORGANIZATION	N/A		No
(4)MASON TENDERS' DISTRICT COUNCIL WELFARE 520 EIGHTH AVENUE SUITE 600 NEW YORK,NY10018 13-5537605	WELFARE FUND	NY	501(C)(9)	N/A	N/A		No
(5)LDC CONSTRUCTION INDUSTRY PENSION FD 475 NORTH 5TH STREET PHILADELPHIA,PA19123 23-6235338	EMPLOYEE BEN FUND	PA	401(A)	N/A	N/A		No
(6)BUILDING & GEN CONST LABORERS LCL 3 1121 BRISTOL ROAD MOUNTAINSIDE,NJ07092 45-4637996	LABOR ORGANIZATION	NJ	501(C)(5)	N/A	N/A		No
(7)BUILDING AND CONST LABORERS LOCAL 77 1588 PARKSIDE AVE EWING,NJ08638 45-4638121	LABOR ORGANIZATION	NJ	501(C)(5)	N/A	N/A		No
(8)LIUNA LOCAL 17 HEALTH BENEFIT FUND 451-B LITTLE BRITAIN ROAD NEWBURGH,NY12550 14-6022217	WELFARE FUND	NY	501(C)(9)	N/A	N/A		No
(9)LIUNA LOCAL 754 WELFARE FUND 215 OLD NYACK TURNPIKE CHESTNUT RIDGE,NY10977 13-1895923	WELFARE FUND	NY	501(C)(9)	N/A	N/A		No
(10)LABORERS LOCAL 235 WELFARE FUND 41 KNOLLWOOD ROAD ELMSFORD,NY10523 13-1777458	WELFARE FUND	NY	501(C)(9)	N/A	N/A		No
(11)H&G LABORERS LCL472 & LCL172 NJ WE 700 RAYMOND BOULEVARD NEWARK,NJ07105 22-1481564	WELFARE FUND	NJ	501(C)(9)	N/A	N/A		No
(12)LABORERS EASTERN REGION ORG FD 1 TOWER CENTER BOULEVARD EAST BRUNSWICK,NJ08816 22-3640887	LABOR ORGANIZATION	NJ	501(C)(5)	N/A	N/A		No
(13)GEN BUILDING LABORERS LCL NO66 WE FD 1600 WALT WHITMAN ROAD MELVILLE,NY11747 11-1627279	WELFARE FUND	NY	501(C)(9)	N/A	N/A		No
(14)LABORERS DC HE & WE TRUST FD N02 7130 COLUMBIA GATEWAY DR SUITE A COLUMBIA,MD21046 52-0228954	WELFARE FUND	NY	501(C)(9)	N/A	N/A		No
(15)CENTRAL NEW YORK LABORERS' HEALTH & WELFARE FUND 7051 FLY ROAD EAST SYRACUSE,NY13057 16-6044095	EMPLOYEE BEN FUND	NY	501(C)(9)	N/A	N/A		No
(16)LABORERS LOCAL UNION 1174 PENSION PLAN 6345 FLANK DRIVE STE 400 HARRISBURG,PA17112 23-1687376	EMPLOYEE BEN FUND	PA	401(A)	N/A	N/A		No
(17)MICHIGAN LABORERS HEALTH AND WELFARE FUND 6525 CENTURION DR LANSING,MI48917 38-6058384	WELFARE FUND	MI	501(C)(9)	N/A	N/A		No
(18)LABORERS LOCAL 130 HEALTH AND WELFARE FUND 431 WYOMING AVENUE SUITE 10 SCRANTON,PA185031228 23-6408433	WELFARE FUND	PA	501(C)(9)	N/A	N/A		No
(19)LABORERS-EMPLOYERS BENEFIT PLAN COLLECTION TRUST 905 16TH STREET NW WASHINGTON,DC20006 52-6681436	LABOR ORGANIZATION	DC	501(C)(5)	N/A	N/A		No
(20)LABORERS DISTRICT COUNCIL OF WESTERN PA WELFARE FUND 12 EIGHTH STREET 5TH FLOOR PITTSBURGH,PA15222 25-6035806	WELFARE FUND	PA	501(C)(9)	N/A	N/A		No
(21)LABORERS OF DELAWARE LOCAL 1199 308 MARKUS COURT NEWARK,DE19713 51-6024937	LABOR ORGANIZATION	DE	501(C)(5)	N/A	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No
(1) SEE SUPPLEMENTAL INFORMATION

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

Yes

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation
SCHEDULE R, PART II AND IV:	CERTAIN TRUSTEES LISTED ON FORM 990 PART VII, SECTION A, SERVE AS VOLUNTEERS AND DO NOT RECEIVE COMPENSATION FROM THIS ORGANIZATION OR RELATED ORGANIZATIONS IN THEIR CAPACITY AS TRUSTEES OF THIS ORGANIZATION. CERTAIN TRUSTEES LISTED ON PART VII, SECTION A, DO NOT RECEIVE COMPENSATION 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 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.
2022 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS	PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST 111 SOUTH CONTRACTORS LLC 3 GENERATIONS PLUMBING & HEAT A L M ELECTRIC CO INC ABATE TECH INC ACCURATE IRRIGATION LLC ACM CONSULTING CORP ADVANCED CORING & CUTTING ADVANCED SCAFFOLD SERVICES ADVANCED SPECIALTY CONTRACT AEROTEK ENVIRONMENTAL LLC AFFILIATED ENVIRONMENTAL SERVICES AGD CONTRACTING ALANTHONY CONSTRUCTION LLC ALBERT GARLATTI CONSTRUCTIO ALIANO BROTHERS INC ALL INDUSTRIAL SERVICES INC ALL STATE INTERIOR NJ CORP ALLSPEC CONSTRUCTION INC ALLSTATE INTERIOR DEMOLITION ALMASI CONTRACTORS LLC AMERICAN MASONRY CORPORATIO AMERICAN PILE & FOUNDATION AMERICORE DRILLING AND CUTTING AMI CONSTRUCTON CO INC ANDERSON INTERIOR CONTRS ANSELMI & DECICCO INC APEX DEVELOPMENT APPLIED LANDSCAPE TECH ARCO CONSTRUCTION ARDINAL FIRE PROTECTION LI ARTHUR J. OGREN INC ASCAPE LANDSCAPE & CONSTRUC ASSOCIATED SPECIALTY CONTRA A-TECH CONCRETE CO ATLANTIC COAST DISMANTLING AURAND MASONRY CONTRACTORS AVON CONTRACTORS INC B & G RESTORATION INC B & R UNIVERSAL CONSTRUCTION B J MCGLONE & CO INC BACK BROOK MASONRY (BBM) BALFOUR INFRASTRUCTURE GROUP BARNARD CONSTRUCTION CO BARR & BARR INC BAUMGARDNER FISHING COMPANY BAUMGARDNER SITE & UTILITY BEDROC CONTRACTING LLC BEL-CON CONSTRUCTION SERVICES BELL MILL CONSTRUCTION CO I BENARD ASSOCIATES BENCARDINO EXCAVATING INC BENCHMARK ACOUSTICS INC BENNETT BROTHERS MECHANICAL BERGEN CONCRETE CUTTING BERKOWSKY AND ASSOCIATES IN BEST DEAL CONTRACTORS LLC BJCC INC BIG JOHN BLADE CONTRACTING INC BOCK CONSTRUCTION INC BONDED CONSTRUCTION INC. BOWEN ENGINEERING CORP BRANDENBURG INDUSTRIAL SERV BRAVO BUILDING SERVICES BREAKER ELECTRIC INC BRIAN TREMATORE PLUMBING BRIGHTLINE CONSTRUCTION INC BRILEY MASONRY LLC BRILLANCE 5 STAR SERVICE BRISTOL ENVIRONMENTAL INC BROCK INDUSTRIAL SERVICES L BROCKWELL & CARRINGTON BROOKS MECHANICAL BUILT NYG INC BUIST INC BURLINGTON BUILDING MAINTEN BW ELECTRIC SERVICES LLC C H SCHWERTNER AND SON INC C.J. SCHMIDT & SONS INC CALVIN MAINTENANCE INC CAP SERVICES INC CAPITAL CONCRETE INC CAPORASO EXCAVATING INC CARDOSO CONSTRUCTION GROUP, CARL WALKER CONSTRUCTION CARPET CYCLE LLC CARRIER MAUSOLEUMS CARSON COPORATION CDS-MESTEL CONSTRUCTION CORP CENTRAL JERSEY WRECKING INC CENTRAL SALVAGE COMPANY CHAMPION SPECIALITY SERVICES CHARLES MARANDINO LLC CHEMICLENE INC CHESCO CORING & CUTTING INC CIPPCO CONTRACTING INC CITY MAINTENANCE COMPANY IN CITY OF JERSEY CITY CLEARWATER CONCRETE & MASON CLEVELAND MARBLE MOSAIC CO CMU CONSTRUCTION CO INC CNC CONSTRUCTION INC COASTAL LAND CONTRACTORS IN COLIN CONSTRUCTION COMMERCIAL JANITORIAL DBA A CONCRETE BY DESIGN INC CONCRETE CONSTRUCTION CORP CONNECTICUT LABORERS CONSTRUCTION RESOURCES CORP CONTARINO BROTHERS CONTROLLED ENVIRONMENTAL SY COOPER PLASTERING CORP CORNERSTONE CONTRACTING CORRADO AMERICAN LLC CPWW LLC CREAMER ENVIRONMENTAL, INC. CROSSROAD CONSTRUCTION CORP CUTTING TECHNOLOGIES D M SABIA & CO., INC. DALE CONTRACTORS DAN LEPORE & SONS CO INC DANAOS GROUP,LLC DANDREA MASONRY, INC. D'ANGELO BROTHERS INC DANIEL J KEATING CO DATA CENTER TECHNOLOGIES INC DAY & ZIMMERMANN NPS INC DEERPATH CONSTRUCTION CORP DELTA/B.J.D.S. INC DEPALMA CONTRCTING INC DEPENDABLE CONSTRUCTION OF DEVILS ARENA ENTERTAINMENT DEVOTED CONTRACTORS LLC DIVERSIFIED CLEANING SERVICES DMD CONTRACTING LLC DOOLEY & KRETSCHMAN INC. DORAN TATROW ASSOC INC DPR CONSTRUCTION GP DRILL CONSTRUCTION CO INC DUALL BUILDING RESTORATION DURRANT CONSTRUCTION CO., I DYER INSULATIONS E & L CURTAIN WALL CORP LTD E A I INC, ENV MNGNT SERV E C PROVINI CO INC EAST COAST HAZ MAT REMOVAL EDA CONTRACTORS INC EDGEBORO INTERNATIONAL INC EDISON HOUSING AUTHORITY EDWARD LESKE COMPANY EII INC ELITE BUILDING SERVICES ELITE DEMOLITION CONTRACTING ENTACT ENTERPRISE CLEANING SERVICE ENTERPRISE MASONRY CORP EPIC MANPOWER, INC. ERIN ENTERPRISES LLC EURO TECH CONSTRUCTION EXTECH CORING & SAWING LLC EXTERIOR WALL & BUILDING CO F & G MECHANICAL CORP F.R. BEINKE WRECKING INC FABCON PRECAST LLC FALASCA PLG HTG CLG INC FAX A INC FDM CONSTRUCTION FERRIERA CONSTRUCTION FITZPATRICK & ASSOCIATES INC FIVE STAR ELECTRIC CORP FIVE STAR INSTALLATION CORP FLETCHER J CREAMER & SON IN FLORIDA LABORERS HEALTH FUN FM SYLVAN INC FORCE CONCRETE & MASONRY CO FORSA CONSTRUCTION FRANK R. LAMARRA BUILDERS & FRED M SCHIAVONE CONSTRUCTION FROMKIN BROTHERS INC FRYMAR CONSTRUCTION INC. FURINO & SON INC G PANETTA & SONS GALDI MECHANICALS CORP GAMMA INSTALLATIONS INC GC ZARNAS & COMPANY INC GENERAL MASONRY & RESTORATION GENTILE CONCRETE GEPPERT BROS INC GL GROUP SERVICES LLC GLASS BLOCK OF AMERICA GLENWOOD MANAGEMENT SERVICE GMAC CONSTRUCTION LLC GMJC CONSTRUCTION CORP GRAFAS PAINTING CONTR INC GRAMERCY GROUP INC GRB ENVIRONMENTAL SERVICES GROVE CONTRACTING LLC GSC BUILDING SERVICE CORP H C CONSTRUCTORS INC H W ALWARD INC H.T. LYONS INC. HAGEN CONSTRUCTION, INC HAINES & KIBBLEHOUSE INC HAJDU GROUP INC HALL BUILDING CORPORATION HALL CONSTRUCTION CO INC HEALY LONG & JEVIN CONCRET HEAVY CONSTRUCTION LLC HENEGAN CONSTRUCTION HENRY F TEICHMAN INC HOBOKEN - DIRECT HIRE HOBOKEN HOUSING AUTHORITY HOLT CONSTRUCTION CORP HOUSING AUTHORITY PASSAIC HOUSING AUTHORITY PLAINFIEL HPS FLOORING LLC HSC BUILDERS & CONST MAGRS HUNTER ROBERTS CONSTRUCTION IACONELLI CONTRACTING CO IN IFSI GENERAL CONTRACTOR COR IGM CONSTRUCTION IMPACT CONTRACTING LLC INDEPENDENCE EXCAVATING INDUSTRIAL CONSTRUCTION OF INNOVATIVE MASONRY LLC INTERNATIONAL ASBESTOS REMODELING INTERSTATE DRYWALL CORP ISLAND INTERNATION ENTERPRISE IUDICI & SON J.D. HILBERT CONSTRUCTION L J.J. WHITE INC J.PALERMO MASONRY INC J.R. PRISCO INC J.T. MAGEN & COMPANY INC J.T. THORPE & SON INC JAMES CONSTRUCTION CO., INC JDS INC JEMCO ERECTORS JENKINTOWN BUILDING SERVICE JERVIS B. WEBB COMPANY JJJ CONCRETE CORP JKL CONSTRUCTION SERVICES L JMR COMMERCIAL INTERIORS, I JOHN D LAWRENCE INC JOHN O'HARA COMPANY INC JONASZ PRECAST INC JOSEPH A NATOLI CONTRACTORS JOSEPH JINGOLI & SON INC JOSEPH M. SANZARI INC JOSEPH MIORELLI AND CO., IN JOSEPH PORRETTA BUILDERS IN JOVIN DEMO INC JPC GROUP INC JTG CONSTRUCTION LLC JVN RESTORATION INC KAL-TECH ENGINEERING INC KATZIANER CONSTRUCTION CO I KAZIMAR INDUSTRIAL SERVICE KHS & S CONTRACTORS OF N. J
2022 FORM 990, SCHEDULE R ATTACHMENT, RELATED ORGANIZATIONS	KIMS MECHANICAL KING DRAFT KISBY SHORE CORP KNAPP MASONRY LLC KP EXCAVATION LLC L FERIOZZI CONCRETE CO L.M. SESSLER EXCAVATING L.R. COSTANZO CO INC LA FORZA CONSTRUCTION LLC LA ROCCA INC LACONTI MASONRY INC LAMORTE CONSTRUCTION INC LANDMARK FIRE PROTECTION IN LANDSCAPE SERVICES INC LATORRE CONSTRUCTION LB ELECTRIC CO LLC LCC SERVICES LEO CONTRACTING LESTER BAILEY & ASSOCIATES LEVEL ONE CONSTRUCTION SERV LIBERTY CONTRACTING CORP LINDE GRIFFITH CONSTRUCTION LINEAR CONTRACTING LMB INDUSTRIAL SERVICES INC LOUIS GARGIULO CO INC LUCAS BRAND CO LUX INDUSTRIES INC M & M CONSTRUCTION TECHNOLO M B MARKLAND CONTRACTING CO MACEDOS CONSTRUCTION CO INC MACKENZIE SERVICE CORP. MADISON CONSTRUCTION CO MARINO GENERAL CONST INC MASONRY PRESERVATION GROUP MASONRY SOLUTIONS NJNY, LLC MASSETT BUILDING CO MASSIMINO BUILDING CORP MATRIX SERVICE INDUSTRIAL C MCCAULEY CONSTRUCTION MCCLOSKEY MECHANICAL CONTRA MCGINLEY BUILDING SERVICES MERIDIAN SERVICE GROUP MERRELL & GARAGUSO INC MICHAEL RIESZ & COMPANY MODERN FACILITIES SERVICES MOLLY CONSTRUCTION CO INC MZM CONSTRUCTION CO NATIONAL FIREPROOFING AND I NATIONAL FLOORING REMOVAL NELBYS GENERAL CONSTRUCTION NETWORK CONSTRUCTION CO NEWARK BOARD OF EDUCATION NEWARK HOUSING AUTHORITY NICHOLSON CORP NIRAM INC NJBLS BENEFIT FUNDS NORDIC CONTRACTING CO INC NORTH BAY CONSTRUCTION NORTH STAR CONTRACTING GROU NORTHEAST FIREPROOFING NORTHFIELD CONSTRUCTION COR NORTHWOOD CONSTRUCTION CO I O A PETERSON CONSTRUCTION O'KANE ENTERPRISES OF NJ IN ONOFRIO'S PRECAST SERVICES ORADELL CONSTRUCTION CO INC ORION INTERIORS INC P. AGNES INC PAL ENVIRONMENTAL SAFETY CO PALA CONSTRUCTION CO PAR ENVIRONMENTAL CORP PARAMOUNT ASSETS / RELIANCE PARSICON INC PARTYKA CONSTRUCTION INC PAVING MATERIALS & CONTRACT PEOPLE'S & SONS, LLC PEPPER ENVIRONMENTAL SERVIC PERNACO INC PERSISTENT CONSTRUCTION CO PEVARNIK BROS INC PEVARNIK BROS, INC PHIL NETO CONSTRUCTION CO PHILADELPHIA D & M INC PHOENIX CONTRACTORS PHOENIX MEDICAL CONST. CO, PIETRINI CORPORATION PINNACLE ENVIRONMENTAL CORP POW R SAVE INC PRECISION CONCRETE PRISTINE SERVICES INC PRO CONSTRUCTION & DESIGN I PULLMAN SST PYRAMID FLOOR COVERING INC QUINN CONSTRUCTION R & R CEILINGS INC R. BAKER & SON R9 ASSOCIATED CONTRACTORS RAMONT ASSOCIATES RECCHIA CONTRACTING INC RED BULL NEW YORK INC REGAL CLEANING LTD REIKEN CONSTRUCTION MGM INC RELIANT STUD WELDING LLC RESTORE PRO CONSTRUCTION REYNOLDS CONSTRUCTION, LLC. RICH INDUSTRIAL SERVICES IN RICHARD E. PIERSON CONST CO RIGGS DISTLER & CO INC RINGLER CONSTRUCTION LLC RITE WAY INTERNAL DEMO REMO ROCKET CONSTRUCTION RON CARUSO CONSTRUCTION CO ROSTOV CONSTRUCTION RUTGERS THE STATE UNIVERSIT RW DAKE & CO INC S & J LABOR MANAGEMENT, LLC S S GILL COMPANY SABRE DEMOLITION CORP SALAMONE CONTRACTS SBF CONSTRUCTION INC SCHNELL CONTRACTING SERVICE SCHOLES ELECTRIC SEAMLESS FLOORING SYSTEMS I SEAN'S LANDSCAPING INC SEASONS RECYCLING & SALVAGE SEAVIEW DEVELOPMENT CORP SHARP CONCRETE CORP SHORE BUILDING CONTRACTOR SHORELANDS CONSTRUCTION INC SHORELINE CONSTRUCTION SIG CONTRACTING CORP SIL MAR CONSTRUCTION SIMPSON & BROWN INC SIX FLAGS THEME PARKS INC SLOAN & COMPANY INC. SPADACCINO CONSTRUCTION INC SPECTRASERV STAR LO ELECTRIC INC STATE LINE CONSTRUCTION CO STATIC STEEL LLC STEVEN LOMBARDI CONSTRUCTIO STRAIGHT CONSTRUCTION INC STRUCTURE TONE INC SUMEREAU CONSTRUCTION SUNDANCE CONSTRUCTION CO IN SUPER LLC SYNATECH INC T N WARD CO TAAS CONSTRUCTION CORP TERMINAL CONSTRUCTION CO THE BENMORE CONSTRUCTION GR THE NU/CON GROUP INC THOMAS P CARNEY INC TOMAHAWK CUTTING & CORING L TOMCO, INC. TORSILIERI INC TOTAL PIPE CONNECTION INC TOWNSHIP OF EDISON TRAFFIC MANAGEMENT TRI STATE CONSTRUCTION INC TRI STATE DISMANTLING CORP TRICON ENTERPRISES INC TSIVICOS ENTERPRISES TURNER CONSTRUCTION CO TUTOR PERINI CORPORATION ULTIMA CONSTRUCTION INC UNION TEMPORARY SERVICES, I UNIQUE SCAFFOLDING SYSTEMS UNITED FIREPROOFING INC UNIVERSAL SYSTEMS USA ENVIRONMENTAL MANAGEMEN V A SPATZ & SONS V R H CONSTRUCTION CORP V.I.P. CONSTRUCTION SVCS IN VANAS CONSTRUCTION CO INC VEE-JAY CEMENT CONTRACTING VENUS TILE & MARBLE LLC VERICON CONSTRUCTION CO LLC VETERANS CONTRACTING LLC VOEGELE MECHANICAL INC VOLLERS EXCAVATING & CONS WADE RAY & ASSOC CONSTRUCTI WATTS RESTORATION INC WDF, INC. WEATHERBY CONSTRUCTION & RE WETLANDS INC WILK CONSTRUCTION WILLIAMS SPECIALTY SERVICES WINZINGER INC WM BLANCHARD COMPANY WOODBRIDGE TOWNSHIP PUBLIC WOODWARD CONSTRUCTION COMPA WYATT INCORPORATED YORIE TILE & TERRAZZO, INC ZAPATA CONSTRUCTION INC

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	23
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	40,582,382	44,541,313
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,222,237	591,255
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	304,713	177,493
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	43,109,332	45,310,061
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	43,905,261	35,622,760
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,905,305	3,123,982
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	-468,429	-1,037,051
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	46,342,137	37,709,691
19	Revenue less expenses. Subtract line 18 from line 12.......	-3,232,805	7,600,370
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	110,871,064	109,082,418
21	Total liabilities (Part X, line 26).............	19,334,324	18,789,038
22	Net assets or fund balances. Subtract line 21 from line 20.....	91,536,740	90,293,380

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO PROVIDE HEALTH AND OTHER BENEFITS TO ELIGIBLE PARTICIPANTS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	918,448	0	242,904

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	EMPLOYER CONTRIB	238900	41,421,334	41,421,334
b	PARTICIPANT CONTRIB	238900	3,119,979	3,119,979
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		44,541,313

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,786,939			1,786,939
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		27,935,687	7a
b	Less: cost or other basis and sales expenses		29,131,371	7b
c	Gain or (loss)		-1,195,684	7c
d	Net gain or (loss).........			-1,195,684			-1,195,684
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		238900	177,493	177,493
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			177,493
12	Total revenue. See instructions.....			45,310,061	44,718,806	0	591,255

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	35,622,760
5	Compensation of current officers, directors, trustees, and key employees ...........	586,660
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,338,085
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	639,936
9	Other employee benefits .......	415,840
10	Payroll taxes ...........	143,461
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	679,288
c	Accounting ...........	497,700
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	155,640
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	123,529
12	Advertising and promotion ....
13	Office expenses .......	14,255
14	Information technology ......	132,608
15	Royalties ..
16	Occupancy ...........	62,650
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	20,935
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	21,229
23	Insurance ...	176,577
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS & MAINTENANCE	52,714
b	REIMBURSED EXPENSES	-2,974,176
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	37,709,691
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			20,077,128	1	23,684,916
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			7,378,767	4	7,087,738
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			45,385	9	48,789
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	304,312
b	Less: accumulated depreciation	10b	175,402	135,863	10c	128,910
11	Investments—publicly traded securities .			78,115,908	11	67,063,179
12	Investments—other securities. See Part IV, line 11 .....			4,430,013	12	10,380,886
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			688,000	15	688,000
16	Total assets. Add lines 1 through 15 (must equal line 33)...			110,871,064	16	109,082,418

17	Accounts payable and accrued expenses .....	1,623,249	17	993,272
18	Grants payable ...		18
19	Deferred revenue .........	143,427	19	131,613
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	17,567,648	25	17,664,153
26	Total liabilities. Add lines 17 through 25..	19,334,324	26	18,789,038

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	91,536,740	31	90,293,380
32	Total net assets or fund balances ...........	91,536,740	32	90,293,380
33	Total liabilities and net assets/fund balances ........	110,871,064	33	109,082,418