MATTAPAN COMMUNITY HEALTH CENTER has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan MATTAPAN COMMUNITY HEALTH CENTER 403(B) PLAN
| Measure | Date | Value |
|---|
| 2024 : MATTAPAN COMMUNITY HEALTH CENTER 403(B) PLAN 2024 401k financial data |
|---|
| Total liabilities as of the beginning of the plan year | 2024-11-19 | 0 |
| Total expenses incurred by plan in this plan year | 2024-11-19 | 248621 |
| Net assets as of the end of the plan year | 2024-11-19 | 2629910 |
| Total assets as of the beginning of the plan year | 2024-11-19 | 2150612 |
| Value of plan covered by a fidelity bond | 2024-11-19 | 500000 |
| Participant contributions to plan in this plan year | 2024-11-19 | 282162 |
| Value of participant loans at end of plan year | 2024-11-19 | 18479 |
| Other expenses paid from plan in this plan year | 2024-11-19 | 16742 |
| Other income to plan in this plan year | 2024-11-19 | 327073 |
| Plan net income in this plan year | 2024-11-19 | 479298 |
| Net assets as of the end of the plan year | 2024-11-19 | 2629910 |
| Net assets as of the beginning of the plan year | 2024-11-19 | 2150612 |
| Employer contributions to plan in this plan year | 2024-11-19 | 118684 |
| 2023 : MATTAPAN COMMUNITY HEALTH CENTER 403(B) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-06-30 | $0 |
| Total income from all sources (including contributions) | 2023-06-30 | $572,870 |
| Total loss/gain on sale of assets | 2023-06-30 | $0 |
| Total of all expenses incurred | 2023-06-30 | $148,888 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-06-30 | $134,614 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-06-30 | $384,069 |
| Value of total assets at end of year | 2023-06-30 | $2,150,612 |
| Value of total assets at beginning of year | 2023-06-30 | $1,726,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-06-30 | $14,274 |
| Total interest from all sources | 2023-06-30 | $1,259 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-06-30 | $125,433 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-06-30 | $125,433 |
| Was this plan covered by a fidelity bond | 2023-06-30 | No |
| If this is an individual account plan, was there a blackout period | 2023-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-06-30 | No |
| Contributions received from participants | 2023-06-30 | $270,164 |
| Participant contributions at end of year | 2023-06-30 | $9,147 |
| Participant contributions at beginning of year | 2023-06-30 | $22,891 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2023-06-30 | $3,327 |
| Administrative expenses (other) incurred | 2023-06-30 | $14,274 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-06-30 | No |
| Value of net income/loss | 2023-06-30 | $423,982 |
| Value of net assets at end of year (total assets less liabilities) | 2023-06-30 | $2,150,612 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-06-30 | $1,726,630 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-06-30 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-06-30 | $2,104,192 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-06-30 | $1,679,349 |
| Interest on participant loans | 2023-06-30 | $872 |
| Interest earned on other investments | 2023-06-30 | $387 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-06-30 | $37,273 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-06-30 | $24,390 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-06-30 | $62,109 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-06-30 | No |
| Contributions received in cash from employer | 2023-06-30 | $110,578 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-06-30 | $134,614 |
| Did the plan have assets held for investment | 2023-06-30 | 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 | 2023-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-06-30 | Disclaimer |
| Accountancy firm name | 2023-06-30 | AAFCPAS |
| Accountancy firm EIN | 2023-06-30 | 042571780 |
| 2022 : MATTAPAN COMMUNITY HEALTH CENTER 403(B) PLAN 2022 401k financial data |
|---|
| Total expenses incurred by plan in this plan year | 2022-08-09 | 99552 |
| Net assets as of the end of the plan year | 2022-08-09 | 1726630 |
| Total assets as of the beginning of the plan year | 2022-08-09 | 1628016 |
| Value of plan covered by a fidelity bond | 2022-08-09 | 500000 |
| Participant contributions to plan in this plan year | 2022-08-09 | 217882 |
| Value of participant loans at end of plan year | 2022-08-09 | 22891 |
| Other expenses paid from plan in this plan year | 2022-08-09 | 13232 |
| Other contributions to plan in this plan year | 2022-08-09 | 159026 |
| Other income to plan in this plan year | 2022-08-09 | -260699 |
| Plan net income in this plan year | 2022-08-09 | 98614 |
| Net assets as of the end of the plan year | 2022-08-09 | 1726630 |
| Net assets as of the beginning of the plan year | 2022-08-09 | 1628016 |
| Employer contributions to plan in this plan year | 2022-08-09 | 81957 |
| Total unrealized appreciation/depreciation of assets | 2022-07-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-07-01 | $0 |
| Total income from all sources (including contributions) | 2022-07-01 | $572,870 |
| Total loss/gain on sale of assets | 2022-07-01 | $0 |
| Total of all expenses incurred | 2022-07-01 | $148,888 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-07-01 | $134,614 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-07-01 | $384,069 |
| Value of total assets at end of year | 2022-07-01 | $2,150,612 |
| Value of total assets at beginning of year | 2022-07-01 | $1,726,630 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-07-01 | $14,274 |
| Total interest from all sources | 2022-07-01 | $1,259 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-07-01 | $125,433 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-07-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-07-01 | $125,433 |
| Was this plan covered by a fidelity bond | 2022-07-01 | No |
| If this is an individual account plan, was there a blackout period | 2022-07-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-07-01 | No |
| Contributions received from participants | 2022-07-01 | $270,164 |
| Participant contributions at end of year | 2022-07-01 | $9,147 |
| Participant contributions at beginning of year | 2022-07-01 | $22,891 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-07-01 | $3,327 |
| Administrative expenses (other) incurred | 2022-07-01 | $14,274 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-07-01 | No |
| Value of net income/loss | 2022-07-01 | $423,982 |
| Value of net assets at end of year (total assets less liabilities) | 2022-07-01 | $2,150,612 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-07-01 | $1,726,630 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-07-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-07-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-07-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-07-01 | $2,104,192 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-07-01 | $1,679,349 |
| Interest on participant loans | 2022-07-01 | $872 |
| Interest earned on other investments | 2022-07-01 | $387 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-07-01 | $37,273 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-07-01 | $24,390 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-07-01 | $62,109 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-07-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-07-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-07-01 | No |
| Contributions received in cash from employer | 2022-07-01 | $110,578 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-07-01 | $134,614 |
| Did the plan have assets held for investment | 2022-07-01 | 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 | 2022-07-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-07-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-07-01 | 3 |
| Accountancy firm name | 2022-07-01 | AAFCPAS |
| Accountancy firm EIN | 2022-07-01 | 042571780 |
