NEW ENGLAND ORTHOTIC & PROSTHETI has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P
| Measure | Date | Value |
|---|
| 2025 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2025 401k financial data |
|---|
| Total transfers to/from plan in this plan year | 2025-06-13 | -95435 |
| Total expenses incurred by plan in this plan year | 2025-06-13 | 320563 |
| Net assets as of the end of the plan year | 2025-06-13 | 1976032 |
| Total assets as of the beginning of the plan year | 2025-06-13 | 2008558 |
| Value of plan covered by a fidelity bond | 2025-06-13 | 201000 |
| Participant contributions to plan in this plan year | 2025-06-13 | 140235 |
| Value of participant loans at end of plan year | 2025-06-13 | 39399 |
| Other contributions to plan in this plan year | 2025-06-13 | 30311 |
| Other income to plan in this plan year | 2025-06-13 | 212926 |
| Plan net income in this plan year | 2025-06-13 | 62909 |
| Net assets as of the end of the plan year | 2025-06-13 | 1976032 |
| Net assets as of the beginning of the plan year | 2025-06-13 | 2008558 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2025-06-13 | 12488 |
| 2024 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2024 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2024-06-18 | 127744 |
| Net assets as of the end of the plan year | 2024-06-18 | 2008558 |
| Total assets as of the beginning of the plan year | 2024-06-18 | 1667778 |
| Value of plan covered by a fidelity bond | 2024-06-18 | 167000 |
| Participant contributions to plan in this plan year | 2024-06-18 | 139111 |
| Value of participant loans at end of plan year | 2024-06-18 | 53020 |
| Other contributions to plan in this plan year | 2024-06-18 | 27115 |
| Other income to plan in this plan year | 2024-06-18 | 302298 |
| Plan net income in this plan year | 2024-06-18 | 340780 |
| Net assets as of the end of the plan year | 2024-06-18 | 2008558 |
| Net assets as of the beginning of the plan year | 2024-06-18 | 1667778 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2024-06-18 | 19155 |
| 2022 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2022 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2022-07-20 | 43852 |
| Net assets as of the end of the plan year | 2022-07-20 | 2372337 |
| Total assets as of the beginning of the plan year | 2022-07-20 | 1963159 |
| Value of plan covered by a fidelity bond | 2022-07-20 | 197000 |
| Participant contributions to plan in this plan year | 2022-07-20 | 125419 |
| Value of participant loans at end of plan year | 2022-07-20 | 16843 |
| Other income to plan in this plan year | 2022-07-20 | 327611 |
| Plan net income in this plan year | 2022-07-20 | 409178 |
| Net assets as of the end of the plan year | 2022-07-20 | 2372337 |
| Net assets as of the beginning of the plan year | 2022-07-20 | 1963159 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-07-20 | 22167 |
| 2020 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total transfer of assets to this plan | 2020-12-31 | $0 |
| Total transfer of assets from this plan | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $371,626 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $385,471 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $358,572 |
| Expenses. Certain deemed distributions of participant loans | 2020-12-31 | $115 |
| Value of total corrective distributions | 2020-12-31 | $2,261 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $129,631 |
| Value of total assets at end of year | 2020-12-31 | $1,963,159 |
| Value of total assets at beginning of year | 2020-12-31 | $1,977,004 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $24,523 |
| Total interest from all sources | 2020-12-31 | $3,377 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $58,270 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $58,270 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $198,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $124,062 |
| Participant contributions at end of year | 2020-12-31 | $32,033 |
| Participant contributions at beginning of year | 2020-12-31 | $76,041 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $5,569 |
| Other income not declared elsewhere | 2020-12-31 | $2,499 |
| Administrative expenses (other) incurred | 2020-12-31 | $24,523 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $-13,845 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,963,159 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $1,977,004 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $1,778,639 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $1,900,963 |
| Interest on participant loans | 2020-12-31 | $3,377 |
| Value of interest in common/collective trusts at end of year | 2020-12-31 | $152,487 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $173,975 |
| Net investment gain or loss from common/collective trusts | 2020-12-31 | $3,874 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $358,572 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2020-12-31 | 202059984 |
| 2019 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total transfer of assets to this plan | 2019-12-31 | $0 |
| Total transfer of assets from this plan | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $551,770 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $699,383 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $681,036 |
| Expenses. Certain deemed distributions of participant loans | 2019-12-31 | $6,913 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $140,168 |
| Value of total assets at end of year | 2019-12-31 | $1,977,004 |
| Value of total assets at beginning of year | 2019-12-31 | $2,124,617 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $11,434 |
| Total interest from all sources | 2019-12-31 | $6,034 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $103,174 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $103,174 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $213,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $140,168 |
| Participant contributions at end of year | 2019-12-31 | $76,041 |
| Participant contributions at beginning of year | 2019-12-31 | $100,636 |
| Other income not declared elsewhere | 2019-12-31 | $54 |
| Administrative expenses (other) incurred | 2019-12-31 | $11,434 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $-147,613 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $1,977,004 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $2,124,617 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $1,900,963 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $2,023,981 |
| Interest on participant loans | 2019-12-31 | $6,034 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $302,340 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $681,036 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2019-12-31 | 202059984 |
| 2018 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total transfer of assets to this plan | 2018-12-31 | $0 |
| Total transfer of assets from this plan | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $14,095 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $448,852 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $429,137 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $6,946 |
| Value of total corrective distributions | 2018-12-31 | $5,488 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $133,538 |
| Value of total assets at end of year | 2018-12-31 | $2,124,617 |
| Value of total assets at beginning of year | 2018-12-31 | $2,559,374 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $7,281 |
| Total interest from all sources | 2018-12-31 | $5,928 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $246,158 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $246,158 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $256,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $133,538 |
| Participant contributions at end of year | 2018-12-31 | $100,636 |
| Participant contributions at beginning of year | 2018-12-31 | $85,947 |
| Administrative expenses (other) incurred | 2018-12-31 | $7,281 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-434,757 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $2,124,617 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $2,559,374 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $2,023,981 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,473,427 |
| Interest on participant loans | 2018-12-31 | $5,928 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-371,529 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $429,137 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2018-12-31 | 202059984 |
| 2017 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2017 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
| Total transfer of assets to this plan | 2017-12-31 | $0 |
| Total transfer of assets from this plan | 2017-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
| Total income from all sources (including contributions) | 2017-12-31 | $453,137 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $493,122 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $482,281 |
| Expenses. Certain deemed distributions of participant loans | 2017-12-31 | $1,868 |
| Value of total corrective distributions | 2017-12-31 | $1,666 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $140,990 |
| Value of total assets at end of year | 2017-12-31 | $2,559,374 |
| Value of total assets at beginning of year | 2017-12-31 | $2,599,359 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $7,307 |
| Total interest from all sources | 2017-12-31 | $4,111 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $176,660 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $176,660 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $260,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $140,990 |
| Participant contributions at end of year | 2017-12-31 | $85,947 |
| Participant contributions at beginning of year | 2017-12-31 | $84,383 |
| Administrative expenses (other) incurred | 2017-12-31 | $7,307 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $-39,985 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $2,559,374 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,599,359 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $2,473,427 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $2,514,976 |
| Interest on participant loans | 2017-12-31 | $4,111 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $131,376 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $482,281 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2017-12-31 | 202059984 |
| 2016 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2016 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
| Total transfer of assets to this plan | 2016-12-31 | $0 |
| Total transfer of assets from this plan | 2016-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
| Total income from all sources (including contributions) | 2016-12-31 | $553,733 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $114,515 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $111,402 |
| Value of total corrective distributions | 2016-12-31 | $1,788 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $372,254 |
| Value of total assets at end of year | 2016-12-31 | $2,599,359 |
| Value of total assets at beginning of year | 2016-12-31 | $2,160,141 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $1,325 |
| Total interest from all sources | 2016-12-31 | $2,684 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $57,180 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $57,180 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $217,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $182,423 |
| Participant contributions at end of year | 2016-12-31 | $84,383 |
| Participant contributions at beginning of year | 2016-12-31 | $42,767 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $189,831 |
| Administrative expenses (other) incurred | 2016-12-31 | $1,325 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $439,218 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,599,359 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $2,160,141 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $2,514,976 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,117,374 |
| Interest on participant loans | 2016-12-31 | $2,684 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $121,615 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $111,402 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2016-12-31 | 202059984 |
| 2015 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2015 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
| Total transfer of assets to this plan | 2015-12-31 | $0 |
| Total transfer of assets from this plan | 2015-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
| Total income from all sources (including contributions) | 2015-12-31 | $217,964 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $363,510 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $339,728 |
| Value of total corrective distributions | 2015-12-31 | $22,757 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $254,110 |
| Value of total assets at end of year | 2015-12-31 | $2,160,141 |
| Value of total assets at beginning of year | 2015-12-31 | $2,305,687 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $1,025 |
| Total interest from all sources | 2015-12-31 | $1,707 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $136,777 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $136,777 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $231,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $239,071 |
| Participant contributions at end of year | 2015-12-31 | $42,767 |
| Participant contributions at beginning of year | 2015-12-31 | $71,408 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $15,039 |
| Administrative expenses (other) incurred | 2015-12-31 | $1,025 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $-145,546 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $2,160,141 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $2,305,687 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $2,117,374 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,234,279 |
| Interest on participant loans | 2015-12-31 | $1,707 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-174,630 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $339,728 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2015-12-31 | 202059984 |
| 2014 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total transfer of assets to this plan | 2014-12-31 | $0 |
| Total transfer of assets from this plan | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $487,931 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $135,773 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $117,717 |
| Value of total corrective distributions | 2014-12-31 | $17,181 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $390,565 |
| Value of total assets at end of year | 2014-12-31 | $2,305,687 |
| Value of total assets at beginning of year | 2014-12-31 | $1,953,529 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $875 |
| Total interest from all sources | 2014-12-31 | $2,159 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $174,943 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $174,943 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $196,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $248,284 |
| Participant contributions at end of year | 2014-12-31 | $71,408 |
| Participant contributions at beginning of year | 2014-12-31 | $51,010 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $117,280 |
| Administrative expenses (other) incurred | 2014-12-31 | $875 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $352,158 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $2,305,687 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,953,529 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $2,234,279 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,902,519 |
| Interest on participant loans | 2014-12-31 | $2,159 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-79,736 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $25,001 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $117,717 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2014-12-31 | 202059984 |
| 2013 : NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC 401(K) P 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $643,234 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $139,977 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $139,577 |
| Value of total corrective distributions | 2013-12-31 | $63,903 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $359,278 |
| Value of total assets at end of year | 2013-12-31 | $1,953,529 |
| Value of total assets at beginning of year | 2013-12-31 | $1,450,272 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $400 |
| Total interest from all sources | 2013-12-31 | $1,212 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $90,769 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $90,769 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $146,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $204,209 |
| Participant contributions at end of year | 2013-12-31 | $51,010 |
| Participant contributions at beginning of year | 2013-12-31 | $38,282 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $80,069 |
| Administrative expenses (other) incurred | 2013-12-31 | $400 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $503,257 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,953,529 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,450,272 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,902,519 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,211,109 |
| Interest on participant loans | 2013-12-31 | $1,212 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-12-31 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $200,881 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $200,881 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $191,975 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $75,000 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $139,577 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2013-12-31 | Yes |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | KP LYNCH CPA PC |
| Accountancy firm EIN | 2013-12-31 | 202059984 |
