401k Plan data: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. plan

403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 401k Plan overview

Plan Name	403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC.
Plan identification number	003

403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.

401k Sponsoring company profile

CUMBERLAND COUNTY GUIDANCE CENTER, INC. has sponsored the creation of one or more 401k plans.

Company Name: CUMBERLAND COUNTY GUIDANCE CENTER, INC.

Employer identification number (EIN): 210733696

NAIC Classification: 621498
NAIC Description: All Other Outpatient Care Centers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC.

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01 SANDRA DONLEY 2023-09-27
003 2021-01-01 SANDRA DONLEY 2022-10-12
003 2020-01-01 DAVID G. BARTELS 2021-10-12
003 2019-01-01 DAVID G. BARTELS 2020-10-15
003 2018-01-01
003 2017-01-01 DAVID G BARTELS DIETER HOVERMANN 2018-10-12
003 2016-01-01 DAVID G BARTELS
003 2015-01-01 DAVID G BARTELS H. DIETER HOVERMANN 2016-10-13
003 2014-01-01 DAVID G BARTELS H DIETER HOVERMANN 2015-10-15
003 2013-01-01 DAVE BARTELS 2014-08-21 H. DIETER HOVERMANN 2014-08-22
003 2012-01-01 DAVE BARTELS 2013-07-31 H. DIETER HOVERMANN 2013-07-31
003 2011-01-01 DAVE BARTELS 2012-07-30 H. DIETER HOVERMANN 2012-07-30
003 2010-01-01 DAVE BARTELS 2011-08-24 H. DIETER HOVERMANN 2011-08-24

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2022-01-01	SANDRA DONLEY	2023-09-27
003	2021-01-01	SANDRA DONLEY	2022-10-12
003	2020-01-01	DAVID G. BARTELS	2021-10-12
003	2019-01-01	DAVID G. BARTELS	2020-10-15
003	2018-01-01
003	2017-01-01	DAVID G BARTELS		DIETER HOVERMANN	2018-10-12
003	2016-01-01	DAVID G BARTELS
003	2015-01-01	DAVID G BARTELS		H. DIETER HOVERMANN	2016-10-13
003	2014-01-01	DAVID G BARTELS		H DIETER HOVERMANN	2015-10-15
003	2013-01-01	DAVE BARTELS	2014-08-21	H. DIETER HOVERMANN	2014-08-22
003	2012-01-01	DAVE BARTELS	2013-07-31	H. DIETER HOVERMANN	2013-07-31
003	2011-01-01	DAVE BARTELS	2012-07-30	H. DIETER HOVERMANN	2012-07-30
003	2010-01-01	DAVE BARTELS	2011-08-24	H. DIETER HOVERMANN	2011-08-24

Plan Statistics for 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC.

401k plan membership statisitcs for 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC.

Measure Date Value
2018: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2018 401k membership
Total participants, beginning-of-year 2018-01-01 113
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 63
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 35
Total of all active and inactive participants 2018-01-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 99
Number of participants with account balances 2018-01-01 93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2017 401k membership
Total participants, beginning-of-year 2017-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 73
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 39
Total of all active and inactive participants 2017-01-01 112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 113
Number of participants with account balances 2017-01-01 101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2016 401k membership
Total participants, beginning-of-year 2016-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 101
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 32
Total of all active and inactive participants 2016-01-01 133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 133
Number of participants with account balances 2016-01-01 100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 3
2015: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2015 401k membership
Total participants, beginning-of-year 2015-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 100
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 26
Total of all active and inactive participants 2015-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 127
Number of participants with account balances 2015-01-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 7
2014: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2014 401k membership
Total participants, beginning-of-year 2014-01-01 131
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 108
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 22
Total of all active and inactive participants 2014-01-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 130
Number of participants with account balances 2014-01-01 130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0

Measure	Date	Value
2018: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2018 401k membership
Total participants, beginning-of-year	2018-01-01	113
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	63
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	35
Total of all active and inactive participants	2018-01-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	99
Number of participants with account balances	2018-01-01	93
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2017 401k membership
Total participants, beginning-of-year	2017-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	73
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	39
Total of all active and inactive participants	2017-01-01	112
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	113
Number of participants with account balances	2017-01-01	101
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2016 401k membership
Total participants, beginning-of-year	2016-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	101
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	32
Total of all active and inactive participants	2016-01-01	133
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	133
Number of participants with account balances	2016-01-01	100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	3
2015: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2015 401k membership
Total participants, beginning-of-year	2015-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	100
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	26
Total of all active and inactive participants	2015-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	127
Number of participants with account balances	2015-01-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	7
2014: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2014 401k membership
Total participants, beginning-of-year	2014-01-01	131
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	108
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	22
Total of all active and inactive participants	2014-01-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	130
Number of participants with account balances	2014-01-01	130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0

Financial Data on 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC.

Measure	Date	Value
2018 : 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2018 401k financial data
Total unrealized appreciation/depreciation of assets	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	$702,386
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$573,525
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$571,448
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,147
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$897,800
Value of total assets at end of year	2018-12-31	$4,683,784
Value of total assets at beginning of year	2018-12-31	$4,554,923
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$930
Total interest from all sources	2018-12-31	$16,965
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	No
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	$243,927
Participant contributions at end of year	2018-12-31	$81,588
Participant contributions at beginning of year	2018-12-31	$110,874
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$530,703
Other income not declared elsewhere	2018-12-31	$1,212
Administrative expenses (other) incurred	2018-12-31	$930
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	$128,861
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$4,683,784
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$4,554,923
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	$2,956,941
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$2,854,750
Interest on participant loans	2018-12-31	$0
Interest earned on other investments	2018-12-31	$16,965
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,645,255
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,589,299
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from pooled separate accounts	2018-12-31	$-213,591
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
Contributions received in cash from employer	2018-12-31	$123,170
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$571,448
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	FORD, SCOTT & ASSOCIATES, LLC
Accountancy firm EIN	2018-12-31	222087086
2017 : 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2017 401k financial data
Total unrealized appreciation/depreciation of assets	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	$832,476
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$349,404
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$347,193
Expenses. Certain deemed distributions of participant loans	2017-12-31	$1,213
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$397,387
Value of total assets at end of year	2017-12-31	$4,554,923
Value of total assets at beginning of year	2017-12-31	$4,071,851
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$998
Total interest from all sources	2017-12-31	$16,696
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	No
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$263,033
Participant contributions at end of year	2017-12-31	$110,874
Participant contributions at beginning of year	2017-12-31	$119,885
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$20,350
Other income not declared elsewhere	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$998
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	$483,072
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,554,923
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,071,851
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	$2,854,751
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$2,389,239
Interest on participant loans	2017-12-31	$0
Interest earned on other investments	2017-12-31	$16,696
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,589,298
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$1,562,727
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from pooled separate accounts	2017-12-31	$418,393
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
Contributions received in cash from employer	2017-12-31	$114,004
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$347,193
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	FORD, SCOTT & ASSOCIATES, LLC
Accountancy firm EIN	2017-12-31	222087086
2016 : 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2016 401k financial data
Total unrealized appreciation/depreciation of assets	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	$576,720
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$563,630
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$562,584
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$367,977
Value of total assets at end of year	2016-12-31	$4,071,851
Value of total assets at beginning of year	2016-12-31	$4,058,761
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$1,046
Total interest from all sources	2016-12-31	$16,019
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$241,824
Participant contributions at end of year	2016-12-31	$119,885
Participant contributions at beginning of year	2016-12-31	$145,792
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$4,333
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$1,046
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	$13,090
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,071,851
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,058,761
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	$2,389,239
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,493,398
Interest on participant loans	2016-12-31	$0
Interest earned on other investments	2016-12-31	$16,019
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$1,562,727
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,419,571
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Net investment gain/loss from pooled separate accounts	2016-12-31	$192,724
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
Contributions received in cash from employer	2016-12-31	$121,820
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$562,584
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	FORD, SCOTT & ASSOCIATES, LLC
Accountancy firm EIN	2016-12-31	222087086
2015 : 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2015 401k financial data
Total unrealized appreciation/depreciation of assets	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	$400,273
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$331,525
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$330,460
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$398,537
Value of total assets at end of year	2015-12-31	$4,058,761
Value of total assets at beginning of year	2015-12-31	$3,990,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,065
Total interest from all sources	2015-12-31	$15,294
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$256,156
Participant contributions at end of year	2015-12-31	$145,792
Participant contributions at beginning of year	2015-12-31	$148,028
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$1,065
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	$68,748
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,058,761
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$3,990,013
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	$2,493,398
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,322,517
Interest on participant loans	2015-12-31	$0
Interest earned on other investments	2015-12-31	$15,294
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,419,571
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,519,468
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from pooled separate accounts	2015-12-31	$-13,558
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
Contributions received in cash from employer	2015-12-31	$142,381
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$330,460
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	FORD, SCOTT & ASSOCIATES, LLC
Accountancy firm EIN	2015-12-31	222087086
2014 : 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2014 401k financial data
Total unrealized appreciation/depreciation of assets	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	$577,394
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$540,344
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$539,243
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$374,083
Value of total assets at end of year	2014-12-31	$3,990,013
Value of total assets at beginning of year	2014-12-31	$3,952,963
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,101
Total interest from all sources	2014-12-31	$16,347
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$1,000,000
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	$240,252
Participant contributions at end of year	2014-12-31	$148,028
Participant contributions at beginning of year	2014-12-31	$54,257
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$9
Other income not declared elsewhere	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$1,101
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	$37,050
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$3,990,013
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$3,952,963
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	$2,322,517
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$2,331,421
Interest on participant loans	2014-12-31	$0
Interest earned on other investments	2014-12-31	$16,347
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$1,519,468
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$1,567,285
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$186,964
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	$133,822
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$539,243
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	FORD, SCOTT & ASSOCIATES, LLC
Accountancy firm EIN	2014-12-31	222087086

Form 5500 Responses for 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC.

2018: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2017: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2016: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2015: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2014: 403(B) THRIFT PLAN OF CUMBERLAND COUNTY GUIDANCE CENTER,INC. 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

007014B

Policy instance

Insurance contract or identification number	007014B
Number of Individuals Covered	99
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,980
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	1980
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?	3

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

007014B

Policy instance

Insurance contract or identification number	007014B
Number of Individuals Covered	113
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,854
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	1854
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP PROGRAM
Insurance broker organization code?	3
Insurance broker name	PARSIPPANY REGIONAL OFFICE

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

007014B

Policy instance

Insurance contract or identification number	007014B
Number of Individuals Covered	127
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $419
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	419
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?	3
Insurance broker name	PARSIPPANY REGIONAL OFFICE

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

007014B

Policy instance

Insurance contract or identification number	007014B
Number of Individuals Covered	130
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $349
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	349
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?	3
Insurance broker name	PARSIPPANY REGIONAL OFFICE

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Company Name:	CUMBERLAND COUNTY GUIDANCE CENTER, INC.
Employer identification number (EIN):	210733696
NAIC Classification:	621498
NAIC Description:	All Other Outpatient Care Centers