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WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 401k Plan overview

Plan NameWOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN
Plan identification number 001

WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • 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.
  • Stock bonus
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

VJJ HOLDIG CO LLC has sponsored the creation of one or more 401k plans.

Company Name:VJJ HOLDIG CO LLC
Employer identification number (EIN):113480393
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012022-01-01
0012021-01-01MELISSA MODICA2022-10-12 MELISSA MODICA2022-10-12
0012020-01-01MELISSA MODICA2021-10-07
0012019-01-01KEN GAUL2020-10-12
0012018-01-01KENNETH GAUL2019-10-12
0012017-01-01
0012016-01-01
0012015-01-01
0012014-01-01SHELDON BENSON SHELDON BENSON2015-10-15
0012013-01-01KENNETH GAUL KENNETH GAUL2014-10-27
0012012-01-01KENNETH GAUL KENNETH GAUL2013-10-15
0012011-01-01JOSEPH ZWOLAK JOSEPH ZWOLAK2012-10-15
0012010-01-01JOSEPH ZWOLAK JOSEPH ZWOLAK2011-10-27
0012009-01-01JOSEPH ZWOLAK JOSEPH ZWOLAK2010-10-12

Plan Statistics for WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN

401k plan membership statisitcs for WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN

Measure Date Value
2021: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year2021-01-01113
Total number of active participants reported on line 7a of the Form 55002021-01-0133
Number of retired or separated participants receiving benefits2021-01-010
Number of other retired or separated participants entitled to future benefits2021-01-0126
Total of all active and inactive participants2021-01-0159
Total participants2021-01-0159
Number of participants with account balances2021-01-0133
2020: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year2020-01-01156
Total number of active participants reported on line 7a of the Form 55002020-01-0155
Number of other retired or separated participants entitled to future benefits2020-01-0161
Total of all active and inactive participants2020-01-01116
Total participants2020-01-01116
Number of participants with account balances2020-01-0176
2019: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year2019-01-01248
Total number of active participants reported on line 7a of the Form 55002019-01-01116
Number of other retired or separated participants entitled to future benefits2019-01-0127
Total of all active and inactive participants2019-01-01143
Total participants2019-01-01143
Number of participants with account balances2019-01-0182
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year2018-01-01254
Total number of active participants reported on line 7a of the Form 55002018-01-01119
Number of retired or separated participants receiving benefits2018-01-010
Number of other retired or separated participants entitled to future benefits2018-01-01123
Total of all active and inactive participants2018-01-01242
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-010
Total participants2018-01-01242
Number of participants with account balances2018-01-01184
2017: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year2017-01-01261
Total number of active participants reported on line 7a of the Form 55002017-01-0196
Number of retired or separated participants receiving benefits2017-01-010
Number of other retired or separated participants entitled to future benefits2017-01-01153
Total of all active and inactive participants2017-01-01249
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-010
Total participants2017-01-01249
Number of participants with account balances2017-01-01211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-010
2016: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year2016-01-01287
Total number of active participants reported on line 7a of the Form 55002016-01-01100
Number of retired or separated participants receiving benefits2016-01-010
Number of other retired or separated participants entitled to future benefits2016-01-01154
Total of all active and inactive participants2016-01-01254
Total participants2016-01-01254
Number of participants with account balances2016-01-01222
2015: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year2015-01-01263
Total number of active participants reported on line 7a of the Form 55002015-01-01121
Number of other retired or separated participants entitled to future benefits2015-01-01104
Total of all active and inactive participants2015-01-01225
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-011
Total participants2015-01-01226
Number of participants with account balances2015-01-01225
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-010
2014: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year2014-01-01273
Total number of active participants reported on line 7a of the Form 55002014-01-01103
Number of retired or separated participants receiving benefits2014-01-015
Number of other retired or separated participants entitled to future benefits2014-01-01163
Total of all active and inactive participants2014-01-01271
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01271
Number of participants with account balances2014-01-01254
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-011
2013: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year2013-01-01245
Total number of active participants reported on line 7a of the Form 55002013-01-01110
Number of other retired or separated participants entitled to future benefits2013-01-01144
Total of all active and inactive participants2013-01-01254
Total participants2013-01-01254
Number of participants with account balances2013-01-01232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-010
2012: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year2012-01-01258
Total number of active participants reported on line 7a of the Form 55002012-01-01142
Number of retired or separated participants receiving benefits2012-01-010
Number of other retired or separated participants entitled to future benefits2012-01-0188
Total of all active and inactive participants2012-01-01230
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01230
Number of participants with account balances2012-01-01230
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-010
2011: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year2011-01-01255
Total number of active participants reported on line 7a of the Form 55002011-01-01146
Number of retired or separated participants receiving benefits2011-01-01102
Number of other retired or separated participants entitled to future benefits2011-01-010
Total of all active and inactive participants2011-01-01248
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01248
Number of participants with account balances2011-01-01248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-010
2010: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year2010-01-01231
Total number of active participants reported on line 7a of the Form 55002010-01-01172
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-0177
Total of all active and inactive participants2010-01-01249
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01249
Number of participants with account balances2010-01-01249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-010
2009: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year2009-01-01203
Total number of active participants reported on line 7a of the Form 55002009-01-01155
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0162
Total of all active and inactive participants2009-01-01217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01217
Number of participants with account balances2009-01-01217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-010

Financial Data on WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN

Measure Date Value
2021 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2021 401k financial data
Total transfer of assets from this plan2021-12-31$693,727
Total income from all sources (including contributions)2021-12-31$114,575
Total of all expenses incurred2021-12-31$145,908
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2021-12-31$141,100
Total contributions o plan (from employers,participants, others, non cash contrinutions)2021-12-31$11,282
Value of total assets at end of year2021-12-31$555,939
Value of total assets at beginning of year2021-12-31$1,280,999
Total of administrative expenses incurred including professional, contract, advisory and management fees2021-12-31$4,808
Total interest from all sources2021-12-31$246
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2021-12-31No
Was this plan covered by a fidelity bond2021-12-31Yes
Value of fidelity bond cover2021-12-31$260,000
If this is an individual account plan, was there a blackout period2021-12-31No
Were there any nonexempt tranactions with any party-in-interest2021-12-31No
Contributions received from participants2021-12-31$11,282
Participant contributions at end of year2021-12-31$0
Participant contributions at beginning of year2021-12-31$15,086
Participant contributions at end of year2021-12-31$234
Participant contributions at beginning of year2021-12-31$910
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2021-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Value of net income/loss2021-12-31$-31,333
Value of net assets at end of year (total assets less liabilities)2021-12-31$555,939
Value of net assets at beginning of year (total assets less liabilities)2021-12-31$1,280,999
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2021-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2021-12-31No
Were any leases to which the plan was party in default or uncollectible2021-12-31No
Value of interest in pooled separate accounts at end of year2021-12-31$548,088
Value of interest in pooled separate accounts at beginning of year2021-12-31$948,695
Interest on participant loans2021-12-31$246
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2021-12-31$7,617
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2021-12-31$316,308
Net investment gain/loss from registered investment companies (e.g. mutual funds)2021-12-31$101,444
Net investment gain/loss from pooled separate accounts2021-12-31$1,603
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2021-12-31No
Was there a failure to transmit to the plan any participant contributions2021-12-31Yes
Has the plan failed to provide any benefit when due under the plan2021-12-31No
Employer contributions (assets) at beginning of year2021-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2021-12-31$141,100
Contract administrator fees2021-12-31$4,808
Did the plan have assets held for investment2021-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2021-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2021-12-31No
Opinion of an independent qualified public accountant for this plan2021-12-31Unqualified
Accountancy firm name2021-12-31HMM CPAS LLP
Accountancy firm EIN2021-12-31465416249
2020 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2020 401k financial data
Total income from all sources (including contributions)2020-12-31$182,792
Total of all expenses incurred2020-12-31$103,379
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-12-31$97,504
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-12-31$46,039
Value of total assets at end of year2020-12-31$1,280,999
Value of total assets at beginning of year2020-12-31$1,201,586
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-12-31$5,875
Total interest from all sources2020-12-31$1,049
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-12-31No
Was this plan covered by a fidelity bond2020-12-31Yes
Value of fidelity bond cover2020-12-31$260,000
If this is an individual account plan, was there a blackout period2020-12-31No
Were there any nonexempt tranactions with any party-in-interest2020-12-31No
Contributions received from participants2020-12-31$46,039
Participant contributions at end of year2020-12-31$15,086
Participant contributions at beginning of year2020-12-31$24,832
Participant contributions at end of year2020-12-31$910
Participant contributions at beginning of year2020-12-31$3,971
Other income not declared elsewhere2020-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Value of net income/loss2020-12-31$79,413
Value of net assets at end of year (total assets less liabilities)2020-12-31$1,280,999
Value of net assets at beginning of year (total assets less liabilities)2020-12-31$1,201,586
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2020-12-31No
Were any leases to which the plan was party in default or uncollectible2020-12-31No
Value of interest in pooled separate accounts at end of year2020-12-31$948,695
Value of interest in pooled separate accounts at beginning of year2020-12-31$871,930
Income. Interest from loans (other than to participants)2020-12-31$1,049
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2020-12-31$316,308
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2020-12-31$300,853
Net investment gain/loss from registered investment companies (e.g. mutual funds)2020-12-31$130,912
Net investment gain/loss from pooled separate accounts2020-12-31$4,792
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-12-31No
Was there a failure to transmit to the plan any participant contributions2020-12-31Yes
Has the plan failed to provide any benefit when due under the plan2020-12-31No
Employer contributions (assets) at end of year2020-12-31$0
Employer contributions (assets) at beginning of year2020-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-12-31$97,504
Contract administrator fees2020-12-31$5,875
Did the plan have assets held for investment2020-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-12-31No
Opinion of an independent qualified public accountant for this plan2020-12-31Disclaimer
Accountancy firm name2020-12-31HMM CPAS LLP
Accountancy firm EIN2020-12-31465416249
2019 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2019 401k financial data
Total income from all sources (including contributions)2019-12-31$430,294
Total income from all sources (including contributions)2019-12-31$430,294
Total of all expenses incurred2019-12-31$1,779,576
Total of all expenses incurred2019-12-31$1,779,576
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$1,741,816
Value of total corrective distributions2019-12-31$24,483
Value of total corrective distributions2019-12-31$24,483
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$120,393
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$120,393
Value of total assets at end of year2019-12-31$1,201,586
Value of total assets at end of year2019-12-31$1,201,586
Value of total assets at beginning of year2019-12-31$2,550,868
Value of total assets at beginning of year2019-12-31$2,550,868
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$13,277
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$13,277
Total interest from all sources2019-12-31$1,072
Total interest from all sources2019-12-31$1,072
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Was this plan covered by a fidelity bond2019-12-31Yes
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$260,000
Value of fidelity bond cover2019-12-31$260,000
If this is an individual account plan, was there a blackout period2019-12-31No
If this is an individual account plan, was there a blackout period2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Contributions received from participants2019-12-31$120,393
Contributions received from participants2019-12-31$120,393
Participant contributions at end of year2019-12-31$24,832
Participant contributions at end of year2019-12-31$24,832
Participant contributions at beginning of year2019-12-31$23,341
Participant contributions at beginning of year2019-12-31$23,341
Participant contributions at end of year2019-12-31$3,971
Participant contributions at end of year2019-12-31$3,971
Participant contributions at beginning of year2019-12-31$3,565
Participant contributions at beginning of year2019-12-31$3,565
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$-1,349,282
Value of net income/loss2019-12-31$-1,349,282
Value of net assets at end of year (total assets less liabilities)2019-12-31$1,201,586
Value of net assets at end of year (total assets less liabilities)2019-12-31$1,201,586
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$2,550,868
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$2,550,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in pooled separate accounts at end of year2019-12-31$871,930
Value of interest in pooled separate accounts at end of year2019-12-31$871,930
Value of interest in pooled separate accounts at beginning of year2019-12-31$2,195,756
Value of interest in pooled separate accounts at beginning of year2019-12-31$2,195,756
Interest on participant loans2019-12-31$1,072
Interest on participant loans2019-12-31$1,072
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$300,853
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2019-12-31$300,853
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$328,206
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2019-12-31$328,206
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$303,547
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$303,547
Net investment gain/loss from pooled separate accounts2019-12-31$5,282
Net investment gain/loss from pooled separate accounts2019-12-31$5,282
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31No
Was there a failure to transmit to the plan any participant contributions2019-12-31Yes
Was there a failure to transmit to the plan any participant contributions2019-12-31Yes
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$1,741,816
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$1,741,816
Contract administrator fees2019-12-31$13,277
Contract administrator fees2019-12-31$13,277
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31Yes
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Opinion of an independent qualified public accountant for this plan2019-12-31Disclaimer
Accountancy firm name2019-12-31HMM CPAS LLP
Accountancy firm name2019-12-31HMM CPAS LLP
Accountancy firm EIN2019-12-31465416249
Accountancy firm EIN2019-12-31465416249
2018 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)2018-12-31$39,773
Total of all expenses incurred2018-12-31$451,099
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$384,597
Value of total corrective distributions2018-12-31$46,680
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$170,237
Value of total assets at end of year2018-12-31$2,550,868
Value of total assets at beginning of year2018-12-31$2,962,194
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$19,822
Total interest from all sources2018-12-31$1,446
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$260,000
If this is an individual account plan, was there a blackout period2018-12-31No
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Contributions received from participants2018-12-31$140,007
Participant contributions at end of year2018-12-31$23,341
Participant contributions at beginning of year2018-12-31$48,458
Participant contributions at end of year2018-12-31$3,565
Participant contributions at beginning of year2018-12-31$211
Income. Received or receivable in cash from other sources (including rollovers)2018-12-31$30,230
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2018-12-31$0
Other income not declared elsewhere2018-12-31$79
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$-411,326
Value of net assets at end of year (total assets less liabilities)2018-12-31$2,550,868
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$2,962,194
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$0
Value of interest in pooled separate accounts at end of year2018-12-31$2,195,756
Value of interest in pooled separate accounts at beginning of year2018-12-31$2,373,613
Interest on participant loans2018-12-31$1,446
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2018-12-31$328,206
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2018-12-31$539,912
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-141,345
Net investment gain/loss from pooled separate accounts2018-12-31$9,356
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31No
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Contributions received in cash from employer2018-12-31$0
Employer contributions (assets) at beginning of year2018-12-31$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$384,597
Contract administrator fees2018-12-31$19,822
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31Yes
Opinion of an independent qualified public accountant for this plan2018-12-31Disclaimer
Accountancy firm name2018-12-31HMM CPAS LLP
Accountancy firm EIN2018-12-31465416249
2017 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2017 401k financial data
Total income from all sources (including contributions)2017-12-31$618,906
Total of all expenses incurred2017-12-31$363,028
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$307,812
Value of total corrective distributions2017-12-31$43,657
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$258,365
Value of total assets at end of year2017-12-31$2,962,194
Value of total assets at beginning of year2017-12-31$2,706,316
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$11,559
Total interest from all sources2017-12-31$1,831
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$260,000
If this is an individual account plan, was there a blackout period2017-12-31No
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Contributions received from participants2017-12-31$134,650
Participant contributions at end of year2017-12-31$48,458
Participant contributions at beginning of year2017-12-31$66,756
Participant contributions at end of year2017-12-31$211
Participant contributions at beginning of year2017-12-31$211
Income. Received or receivable in cash from other sources (including rollovers)2017-12-31$123,715
Value of other receiveables (less allowance for doubtful accounts) at end of year2017-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2017-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$255,878
Value of net assets at end of year (total assets less liabilities)2017-12-31$2,962,194
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$2,706,316
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$0
Value of interest in pooled separate accounts at end of year2017-12-31$2,373,613
Value of interest in pooled separate accounts at beginning of year2017-12-31$2,073,270
Interest on participant loans2017-12-31$1,831
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2017-12-31$539,912
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2017-12-31$393,452
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$351,027
Net investment gain/loss from pooled separate accounts2017-12-31$7,683
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31No
Was there a failure to transmit to the plan any participant contributions2017-12-31Yes
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Employer contributions (assets) at end of year2017-12-31$0
Employer contributions (assets) at beginning of year2017-12-31$172,627
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$307,812
Contract administrator fees2017-12-31$11,559
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31Yes
Opinion of an independent qualified public accountant for this plan2017-12-31Disclaimer
Accountancy firm name2017-12-31HMM CPAS LLP
Accountancy firm EIN2017-12-31465416249
2016 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2016 401k financial data
Total income from all sources (including contributions)2016-12-31$550,823
Total of all expenses incurred2016-12-31$302,134
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$253,909
Value of total corrective distributions2016-12-31$39,248
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$404,430
Value of total assets at end of year2016-12-31$2,706,316
Value of total assets at beginning of year2016-12-31$2,457,627
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$8,977
Total interest from all sources2016-12-31$2,269
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$260,000
If this is an individual account plan, was there a blackout period2016-12-31Yes
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Contributions received from participants2016-12-31$152,750
Participant contributions at end of year2016-12-31$66,756
Participant contributions at beginning of year2016-12-31$58,575
Participant contributions at end of year2016-12-31$211
Participant contributions at beginning of year2016-12-31$211
Income. Received or receivable in cash from other sources (including rollovers)2016-12-31$251,680
Other income not declared elsewhere2016-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$248,689
Value of net assets at end of year (total assets less liabilities)2016-12-31$2,706,316
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$2,457,627
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$2,073,270
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$2,037,514
Interest on participant loans2016-12-31$2,269
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2016-12-31$393,452
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2016-12-31$188,700
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$138,256
Net investment gain/loss from pooled separate accounts2016-12-31$5,868
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31No
Was there a failure to transmit to the plan any participant contributions2016-12-31Yes
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Employer contributions (assets) at end of year2016-12-31$172,627
Employer contributions (assets) at beginning of year2016-12-31$172,627
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$253,909
Contract administrator fees2016-12-31$8,977
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32016-12-31Yes
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31Yes
Opinion of an independent qualified public accountant for this plan2016-12-31Disclaimer
Accountancy firm name2016-12-31HMM CPAS LLP
Accountancy firm EIN2016-12-31465416249
2015 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)2015-12-31$90,077
Total of all expenses incurred2015-12-31$282,590
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$280,315
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$241,914
Value of total assets at end of year2015-12-31$2,457,627
Value of total assets at beginning of year2015-12-31$2,650,140
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$2,275
Total interest from all sources2015-12-31$32,367
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$260,000
If this is an individual account plan, was there a blackout period2015-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Contributions received from participants2015-12-31$155,267
Participant contributions at end of year2015-12-31$58,575
Participant contributions at beginning of year2015-12-31$41,744
Participant contributions at end of year2015-12-31$211
Income. Received or receivable in cash from other sources (including rollovers)2015-12-31$86,647
Other income not declared elsewhere2015-12-31$3,752
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$-192,513
Value of net assets at end of year (total assets less liabilities)2015-12-31$2,457,627
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$2,650,140
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$2,037,514
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$2,054,337
Interest on participant loans2015-12-31$1,225
Interest earned on other investments2015-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2015-12-31$31,142
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2015-12-31$188,700
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2015-12-31$381,432
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-188,863
Net investment gain/loss from pooled separate accounts2015-12-31$907
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31No
Was there a failure to transmit to the plan any participant contributions2015-12-31Yes
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Employer contributions (assets) at end of year2015-12-31$172,627
Employer contributions (assets) at beginning of year2015-12-31$172,627
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$280,315
Contract administrator fees2015-12-31$2,275
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32015-12-31Yes
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31Yes
Opinion of an independent qualified public accountant for this plan2015-12-31Disclaimer
Accountancy firm name2015-12-31HMM CPAS LLP
Accountancy firm EIN2015-12-31465416249
2014 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2014 401k financial data
Total income from all sources (including contributions)2014-12-31$323,414
Total of all expenses incurred2014-12-31$466,563
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$450,748
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$140,572
Value of total assets at end of year2014-12-31$2,650,140
Value of total assets at beginning of year2014-12-31$2,793,289
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$15,815
Total interest from all sources2014-12-31$1,677
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$260,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Contributions received from participants2014-12-31$140,572
Participant contributions at end of year2014-12-31$41,744
Participant contributions at beginning of year2014-12-31$38,276
Participant contributions at beginning of year2014-12-31$3,538
Other income not declared elsewhere2014-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$-143,149
Value of net assets at end of year (total assets less liabilities)2014-12-31$2,650,140
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$2,793,289
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$2,054,337
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$2,215,220
Interest on participant loans2014-12-31$1,677
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2014-12-31$381,432
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year2014-12-31$363,628
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$176,554
Net investment gain/loss from pooled separate accounts2014-12-31$4,611
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31No
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Employer contributions (assets) at end of year2014-12-31$172,627
Employer contributions (assets) at beginning of year2014-12-31$172,627
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$450,748
Contract administrator fees2014-12-31$15,815
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31Yes
Opinion of an independent qualified public accountant for this plan2014-12-31Disclaimer
Accountancy firm name2014-12-31HMM, CPAS LLP
Accountancy firm EIN2014-12-31465416249
2013 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)2013-12-31$606,053
Total of all expenses incurred2013-12-31$605,481
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$593,623
Expenses. Certain deemed distributions of participant loans2013-12-31$1,635
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$181,288
Value of total assets at end of year2013-12-31$2,793,289
Value of total assets at beginning of year2013-12-31$2,792,717
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$10,223
Total interest from all sources2013-12-31$2,049
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$260,000
If this is an individual account plan, was there a blackout period2013-12-31Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Contributions received from participants2013-12-31$181,288
Participant contributions at end of year2013-12-31$38,276
Participant contributions at beginning of year2013-12-31$50,760
Participant contributions at end of year2013-12-31$3,538
Participant contributions at beginning of year2013-12-31$3,943
Income. Received or receivable in cash from other sources (including rollovers)2013-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$572
Value of net assets at end of year (total assets less liabilities)2013-12-31$2,793,289
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$2,792,717
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$2,215,220
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$2,565,387
Value of interest in pooled separate accounts at end of year2013-12-31$0
Value of interest in pooled separate accounts at beginning of year2013-12-31$0
Interest on participant loans2013-12-31$2,049
Value of interest in master investment trust accounts at end of year2013-12-31$0
Value of interest in master investment trust accounts at beginning of year2013-12-31$0
Value of interest in common/collective trusts at end of year2013-12-31$0
Value of interest in common/collective trusts at beginning of year2013-12-31$0
Assets. Value of investments in 103.12 investment entities at end of year2013-12-31$0
Assets. Value of investments in 103.12 investment entities at beginning of year2013-12-31$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year2013-12-31$363,628
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$421,491
Net investment gain/loss from pooled separate accounts2013-12-31$1,225
Net investment gain or loss from common/collective trusts2013-12-31$0
Net gain/loss from 103.12 investment entities2013-12-31$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31No
Was there a failure to transmit to the plan any participant contributions2013-12-31Yes
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Contributions received in cash from employer2013-12-31$0
Employer contributions (assets) at end of year2013-12-31$172,627
Employer contributions (assets) at beginning of year2013-12-31$172,627
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$593,623
Contract administrator fees2013-12-31$10,223
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-32013-12-31Yes
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31Yes
Opinion of an independent qualified public accountant for this plan2013-12-31Disclaimer
Accountancy firm name2013-12-31HORAN, MARTELLO & MORRONE
Accountancy firm EIN2013-12-31112528271
2012 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2012 401k financial data
Total income from all sources (including contributions)2012-12-31$549,979
Total of all expenses incurred2012-12-31$258,338
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$239,851
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$356,199
Value of total assets at end of year2012-12-31$2,792,717
Value of total assets at beginning of year2012-12-31$2,501,076
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$18,487
Total interest from all sources2012-12-31$-3,864
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Administrative expenses professional fees incurred2012-12-31$17,637
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$260,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Contributions received from participants2012-12-31$181,986
Participant contributions at end of year2012-12-31$50,760
Participant contributions at beginning of year2012-12-31$47,181
Participant contributions at end of year2012-12-31$3,943
Participant contributions at beginning of year2012-12-31$63,356
Income. Received or receivable in cash from other sources (including rollovers)2012-12-31$1,586
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$291,641
Value of net assets at end of year (total assets less liabilities)2012-12-31$2,792,717
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$2,501,076
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Investment advisory and management fees2012-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$2,565,387
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$2,211,894
Interest on participant loans2012-12-31$2,014
Income. Interest from loans (other than to participants)2012-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2012-12-31$-5,878
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$197,644
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31No
Was there a failure to transmit to the plan any participant contributions2012-12-31Yes
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Contributions received in cash from employer2012-12-31$172,627
Employer contributions (assets) at end of year2012-12-31$172,627
Employer contributions (assets) at beginning of year2012-12-31$178,645
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$239,851
Contract administrator fees2012-12-31$850
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31Yes
Opinion of an independent qualified public accountant for this plan2012-12-31Disclaimer
Accountancy firm name2012-12-31HORAN, MARTELLO & MORRONE
Accountancy firm EIN2012-12-31112528271
2011 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2011 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$0
Total income from all sources (including contributions)2011-12-31$297,082
Total of all expenses incurred2011-12-31$67,618
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$58,522
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$402,952
Value of total assets at end of year2011-12-31$2,501,076
Value of total assets at beginning of year2011-12-31$2,271,612
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$9,096
Total interest from all sources2011-12-31$-210
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$260,000
If this is an individual account plan, was there a blackout period2011-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2011-12-31$0
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Contributions received from participants2011-12-31$219,380
Participant contributions at end of year2011-12-31$47,181
Participant contributions at beginning of year2011-12-31$59,460
Participant contributions at end of year2011-12-31$63,356
Participant contributions at beginning of year2011-12-31$8,350
Income. Received or receivable in cash from other sources (including rollovers)2011-12-31$4,927
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)2011-12-31$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$229,464
Value of net assets at end of year (total assets less liabilities)2011-12-31$2,501,076
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$2,271,612
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Investment advisory and management fees2011-12-31$9,096
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$2,211,894
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$2,022,620
Interest on participant loans2011-12-31$2,442
Income. Interest from US Government securities2011-12-31$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2011-12-31$-2,652
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-105,660
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31No
Was there a failure to transmit to the plan any participant contributions2011-12-31Yes
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Contributions received in cash from employer2011-12-31$178,645
Employer contributions (assets) at end of year2011-12-31$178,645
Employer contributions (assets) at beginning of year2011-12-31$181,182
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$58,522
Contract administrator fees2011-12-31$0
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31Yes
Opinion of an independent qualified public accountant for this plan2011-12-31Disclaimer
Accountancy firm name2011-12-31HORAN, MARTELLO & MORRONE
Accountancy firm EIN2011-12-31112528271
2010 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets2010-12-31$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$0
Total income from all sources (including contributions)2010-12-31$732,898
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$103,018
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$94,604
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$495,412
Value of total assets at end of year2010-12-31$2,271,612
Value of total assets at beginning of year2010-12-31$1,641,732
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$8,414
Total interest from all sources2010-12-31$7,097
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$260,000
If this is an individual account plan, was there a blackout period2010-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2010-12-31$0
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Contributions received from participants2010-12-31$212,249
Participant contributions at end of year2010-12-31$59,460
Participant contributions at beginning of year2010-12-31$34,848
Participant contributions at end of year2010-12-31$8,350
Income. Received or receivable in cash from other sources (including rollovers)2010-12-31$101,981
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Income. Non cash contributions2010-12-31$0
Value of net income/loss2010-12-31$629,880
Value of net assets at end of year (total assets less liabilities)2010-12-31$2,271,612
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$1,641,732
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$2,022,620
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2010-12-31$1,438,139
Interest on participant loans2010-12-31$2,067
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$5,030
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$230,389
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31No
Was there a failure to transmit to the plan any participant contributions2010-12-31Yes
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Contributions received in cash from employer2010-12-31$181,182
Employer contributions (assets) at end of year2010-12-31$181,182
Employer contributions (assets) at beginning of year2010-12-31$168,745
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$94,604
Contract administrator fees2010-12-31$8,414
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31Yes
Opinion of an independent qualified public accountant for this plan2010-12-31Disclaimer
Accountancy firm name2010-12-31HORAN, MARTELLO & MORRONE
Accountancy firm EIN2010-12-31112528271
2009 : WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2009-12-31$0

Form 5500 Responses for WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN

2021: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2021 form 5500 responses
2021-01-01Type of plan entitySingle employer plan
2021-01-01Submission has been amendedNo
2021-01-01This submission is the final filingNo
2021-01-01This return/report is a short plan year return/report (less than 12 months)No
2021-01-01Plan is a collectively bargained planNo
2021-01-01Plan funding arrangement – InsuranceYes
2021-01-01Plan funding arrangement – TrustYes
2021-01-01Plan benefit arrangement – InsuranceYes
2021-01-01Plan benefit arrangement - TrustYes
2020: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingNo
2020-01-01This return/report is a short plan year return/report (less than 12 months)No
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – InsuranceYes
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement – InsuranceYes
2020-01-01Plan benefit arrangement - TrustYes
2019: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – InsuranceYes
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement – InsuranceYes
2019-01-01Plan benefit arrangement - TrustYes
2018: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – InsuranceYes
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement – InsuranceYes
2018-01-01Plan benefit arrangement - TrustYes
2017: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – InsuranceYes
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement – InsuranceYes
2017-01-01Plan benefit arrangement - TrustYes
2016: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – InsuranceYes
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement – InsuranceYes
2016-01-01Plan benefit arrangement - TrustYes
2015: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – InsuranceYes
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement – InsuranceYes
2015-01-01Plan benefit arrangement - TrustYes
2014: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – InsuranceYes
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement – InsuranceYes
2014-01-01Plan benefit arrangement - TrustYes
2013: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedYes
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – InsuranceYes
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement – InsuranceYes
2013-01-01Plan benefit arrangement - TrustYes
2012: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: WOODHAVEN NURSING HOME EMPLOYEES 401(K) PLAN 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

Insurance Providers Used on plan

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number691261
Policy instance 1
Insurance contract or identification number691261
Number of Individuals Covered35
Insurance policy start date2021-01-01
Insurance policy end date2021-12-31
Total amount of commissions paid to insurance brokerUSD $834
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $834
Insurance broker organization code?3
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number691261
Policy instance 1
Insurance contract or identification number691261
Number of Individuals Covered74
Insurance policy start date2020-01-01
Insurance policy end date2020-12-31
Total amount of commissions paid to insurance brokerUSD $0
Total amount of fees paid to insurance companyUSD $0
Insurance broker organization code?3
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number691261
Policy instance 1
Insurance contract or identification number691261
Number of Individuals Covered80
Insurance policy start date2019-01-01
Insurance policy end date2019-12-31
Total amount of commissions paid to insurance brokerUSD $2,437
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $2,437
Insurance broker organization code?3
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number691261
Policy instance 1
Insurance contract or identification number691261
Number of Individuals Covered186
Insurance policy start date2018-01-01
Insurance policy end date2018-12-31
Total amount of commissions paid to insurance brokerUSD $3,768
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $3,768
Insurance broker organization code?3
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number691261
Policy instance 1
Insurance contract or identification number691261
Number of Individuals Covered214
Insurance policy start date2017-01-01
Insurance policy end date2017-12-31
Total amount of commissions paid to insurance brokerUSD $3,310
Total amount of fees paid to insurance companyUSD $0
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?No
Commission paid to Insurance BrokerUSD $3,310
Insurance broker organization code?3
Insurance broker nameJAMES ALTEBRANDO
FIRST GREAT WEST LIFE INSURANCE & ANNUITY CO (National Association of Insurance Commissioners NAIC id number: 60214 )
Policy contract number386551-01
Policy instance 1
Insurance contract or identification number386551-01
Number of Individuals Covered41
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $4,240
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $4,240
Insurance broker organization code?3
Insurance broker nameJAMES ALTEBRANDO
AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66944 )
Policy contract number691261
Policy instance 2
Insurance contract or identification number691261
Number of Individuals Covered131
Insurance policy start date2015-01-01
Insurance policy end date2015-12-31
Total amount of commissions paid to insurance brokerUSD $18,384
Total amount of fees paid to insurance companyUSD $0
Commission paid to Insurance BrokerUSD $18,384
Insurance broker organization code?3
Insurance broker nameJAMES ALTEBRANDO
FIRST GREAT WEST LIFE INSURANCE & ANNUITY CO (National Association of Insurance Commissioners NAIC id number: 60214 )
Policy contract number386551-01
Policy instance 1
Insurance contract or identification number386551-01
Number of Individuals Covered60
Insurance policy start date2014-01-01
Insurance policy end date2014-12-31
Total amount of commissions paid to insurance brokerUSD $954
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Commission paid to Insurance BrokerUSD $567
Insurance broker organization code?3
Insurance broker nameJAMES ALTEBRANDO
FIRST GREAT WEST LIFE INSURANCE & ANNUITY CO (National Association of Insurance Commissioners NAIC id number: 60214 )
Policy contract number386551-01
Policy instance 1
Insurance contract or identification number386551-01
Number of Individuals Covered63
Insurance policy start date2013-01-01
Insurance policy end date2013-12-31
Total amount of commissions paid to insurance brokerUSD $148
Total amount of fees paid to insurance companyUSD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?Yes
Commission paid to Insurance BrokerUSD $148
Insurance broker organization code?3
Insurance broker nameJOHN PETRAGLIA

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