HUNTINGTON HILLS CENTER FOR HEALTH & REHABILITATION has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2014 : NEW YORK WELFARE FUND 2014 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $184,081 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $506,151 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,851,121 |
| Total of all expenses incurred | 2014-12-31 | $1,621,062 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,499,564 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,851,121 |
| Value of total assets at end of year | 2014-12-31 | $2,081,221 |
| Value of total assets at beginning of year | 2014-12-31 | $2,173,232 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $121,498 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Administrative expenses professional fees incurred | 2014-12-31 | $405 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $83,844 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $6,757 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-12-31 | $2,456 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-12-31 | $86,140 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-12-31 | $38,064 |
| Administrative expenses (other) incurred | 2014-12-31 | $2,811 |
| Total non interest bearing cash at end of year | 2014-12-31 | $12,391 |
| Total non interest bearing cash at beginning of year | 2014-12-31 | $10,031 |
| 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 | $230,059 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,897,140 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,667,081 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-12-31 | $124,559 |
| 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 | $1,760,520 |
| Employer contributions (assets) at end of year | 2014-12-31 | $2,068,830 |
| Employer contributions (assets) at beginning of year | 2014-12-31 | $2,160,745 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,375,005 |
| Contract administrator fees | 2014-12-31 | $118,282 |
| 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 | 2014-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $97,941 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $468,087 |
| Did the plan have assets held for investment | 2014-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
| Accountancy firm name | 2014-12-31 | WEISERMAZARS LLP |
| Accountancy firm EIN | 2014-12-31 | 131459550 |
| 2013 : NEW YORK WELFARE FUND 2013 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $391,329 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $485,836 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,875,037 |
| Total of all expenses incurred | 2013-12-31 | $3,165,586 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $3,019,166 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $3,865,005 |
| Value of total assets at end of year | 2013-12-31 | $2,170,776 |
| Value of total assets at beginning of year | 2013-12-31 | $1,555,832 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $146,420 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Administrative expenses professional fees incurred | 2013-12-31 | $8,482 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $421,636 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $51,819 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-12-31 | $2,456 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-12-31 | $5,783 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-12-31 | $38,064 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-12-31 | $48,494 |
| Other income not declared elsewhere | 2013-12-31 | $10,032 |
| Administrative expenses (other) incurred | 2013-12-31 | $1,452 |
| Total non interest bearing cash at end of year | 2013-12-31 | $10,031 |
| Total non interest bearing cash at beginning of year | 2013-12-31 | $119,190 |
| 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 | $709,451 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,779,447 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,069,996 |
| 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 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-12-31 | $479,640 |
| 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 | $3,865,005 |
| Employer contributions (assets) at end of year | 2013-12-31 | $2,160,745 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $1,436,642 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $2,539,526 |
| Contract administrator fees | 2013-12-31 | $136,486 |
| 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 | No |
| Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $391,329 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $485,836 |
| Did the plan have assets held for investment | 2013-12-31 | No |
| 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 | No |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Qualified |
| Accountancy firm name | 2013-12-31 | NEIL ROSEN CPA |
| Accountancy firm EIN | 2013-12-31 | 113239164 |
| 2012 : NEW YORK WELFARE FUND 2012 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $485,836 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $288,077 |
| Total income from all sources (including contributions) | 2012-12-31 | $3,687,431 |
| Total of all expenses incurred | 2012-12-31 | $3,683,765 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $3,546,105 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $3,680,911 |
| Value of total assets at end of year | 2012-12-31 | $1,555,832 |
| Value of total assets at beginning of year | 2012-12-31 | $1,354,407 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $137,660 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $9,759 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Other income not declared elsewhere | 2012-12-31 | $6,520 |
| Administrative expenses (other) incurred | 2012-12-31 | $1,199 |
| Total non interest bearing cash at end of year | 2012-12-31 | $119,190 |
| Total non interest bearing cash at beginning of year | 2012-12-31 | $924,703 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $3,666 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,069,996 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,066,330 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-12-31 | $411,402 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $3,680,911 |
| Employer contributions (assets) at end of year | 2012-12-31 | $1,436,642 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $429,704 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $3,134,703 |
| Contract administrator fees | 2012-12-31 | $126,702 |
| Liabilities. Value of benefit claims payable at end of year | 2012-12-31 | $485,836 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-12-31 | $288,077 |
| Did the plan have assets held for investment | 2012-12-31 | No |
| 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 | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
| Accountancy firm name | 2012-12-31 | NEILROSENCPA |
| Accountancy firm EIN | 2012-12-31 | 113239164 |
| 2011 : NEW YORK WELFARE FUND 2011 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $288,077 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $450,858 |
| Total income from all sources (including contributions) | 2011-12-31 | $3,048,112 |
| Total of all expenses incurred | 2011-12-31 | $2,476,318 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,342,600 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,048,112 |
| Value of total assets at end of year | 2011-12-31 | $1,354,407 |
| Value of total assets at beginning of year | 2011-12-31 | $945,394 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $133,718 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $7,600 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $19,853 |
| Administrative expenses (other) incurred | 2011-12-31 | $654 |
| Total non interest bearing cash at end of year | 2011-12-31 | $924,703 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $556,696 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $571,794 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,066,330 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $494,536 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-12-31 | $363,164 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $3,028,259 |
| Employer contributions (assets) at end of year | 2011-12-31 | $429,704 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $388,698 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,979,436 |
| Contract administrator fees | 2011-12-31 | $125,464 |
| Liabilities. Value of benefit claims payable at end of year | 2011-12-31 | $288,077 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-12-31 | $450,858 |
| Did the plan have assets held for investment | 2011-12-31 | No |
| 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 | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
| Accountancy firm name | 2011-12-31 | NEIL ROSEN CPA |
| Accountancy firm EIN | 2011-12-31 | 113239164 |
| 2010 : NEW YORK WELFARE FUND 2010 401k financial data |
|---|
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $450,858 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $441,221 |
| Total income from all sources (including contributions) | 2010-12-31 | $2,879,653 |
| Total of all expenses incurred | 2010-12-31 | $2,968,356 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $2,803,532 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $2,879,653 |
| Value of total assets at end of year | 2010-12-31 | $945,394 |
| Value of total assets at beginning of year | 2010-12-31 | $1,024,460 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $164,824 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Administrative expenses professional fees incurred | 2010-12-31 | $7,500 |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $26,855 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-12-31 | $226,625 |
| Administrative expenses (other) incurred | 2010-12-31 | $883 |
| Total non interest bearing cash at end of year | 2010-12-31 | $556,696 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $547,763 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $-88,703 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $494,536 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $583,239 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-12-31 | $384,176 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $2,852,798 |
| Employer contributions (assets) at end of year | 2010-12-31 | $388,698 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $250,072 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $2,419,356 |
| Contract administrator fees | 2010-12-31 | $156,441 |
| 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 | 2010-12-31 | No |
| Liabilities. Value of benefit claims payable at end of year | 2010-12-31 | $450,858 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-12-31 | $441,221 |
| Did the plan have assets held for investment | 2010-12-31 | No |
| 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 | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
| Accountancy firm name | 2010-12-31 | NEIL ROSEN, CPA |
| Accountancy firm EIN | 2010-12-31 | 113239164 |
