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EMPLOYER CONTRIBUTION
A quick, at-a-glance reference guide for getting started with the EmployerXG Portal.
Detailed instructions on setting up and using the EmployerXG Portal.
A quick, at-a-glance reference guide for getting started with Employer Remittance on the EmployerXG Portal.
The 104(d) Notice provides basic information about the status and financial health of your Pension Plan. This notice is distributed annually and includes such information as the funding percentage, asset and liabilities, demographic information, and funding status of the Roofers' Pension Fund.
Roofers' Pension Plan FEIN is 36-6485998.
All Employers must be a member of the Chicago Roofing Contractors Association (CRCA) and sign a Collective Bargaining Agreement with the Roofers and Waterproofers Local 11. Visit each organization’s website to learn more.
Contributions are due on the 15th of every month. All payments and reporting must be made online using the E-Remit system.
Yes, the Fund Office requires a monthly remittance reporting form each month on all active contractors. Failure to report a No Work will result in a Late Fee of $250. If you no longer have work in this area, also indicate "FINAL report."
A new employee can be added in a couple of ways. You can reference page 4 in the EmployerXG Remittance Quick Guide. If you utilize our Upload feature, add your new employee's demographics to your CSV spreadsheet and upload like usual. A new employee can also be added by entering their full SSN on the desired invoice's Employee Details page. A popup to Create Employee will appear with the required demographics.
As a contributing employer to the Roofers’ Benefits Funds, and under the provisions of the Agreement and Declaration of Trust, the Fund selects employers for audit to confirm the correctness of previous payments. All employers are audited every three to four years and have an obligation to comply with the audit request.