401k Plan data: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN plan

CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 401k Plan overview

Plan Name	CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN
Plan identification number	001

CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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 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.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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

CMG CHELSEA, LLC has sponsored the creation of one or more 401k plans.

Company Name: CMG CHELSEA, LLC

Employer identification number (EIN): 208816858

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Additional information about CMG CHELSEA, LLC

Jurisdiction of Incorporation: New Jersey Division of Revenue and Enterprise Services

Incorporation Date:

Company Identification Number: 0600296680

More information about CMG CHELSEA, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 KATHY MERKEL
001 2016-01-01 KATHY MERKEL
001 2015-01-01 KATHY MERKEL
001 2014-01-01 KATHY MERKEL

Plan Statistics for CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN

401k plan membership statisitcs for CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN

Measure Date Value
2022: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,016
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 746
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 232
Total of all active and inactive participants 2022-01-01 978
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 978
Number of participants with account balances 2022-01-01 704
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 26
2021: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 986
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 704
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 152
Total of all active and inactive participants 2021-01-01 856
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 856
Number of participants with account balances 2021-01-01 680
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 65
2020: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 981
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 713
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 194
Total of all active and inactive participants 2020-01-01 907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 907
Number of participants with account balances 2020-01-01 641
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 22
2019: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 944
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 699
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 189
Total of all active and inactive participants 2019-01-01 888
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 888
Number of participants with account balances 2019-01-01 590
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 40
2018: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,060
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 728
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 163
Total of all active and inactive participants 2018-01-01 891
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 891
Number of participants with account balances 2018-01-01 574
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 35
2017: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,045
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 666
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 264
Total of all active and inactive participants 2017-01-01 930
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 930
Number of participants with account balances 2017-01-01 649
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 48
2016: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 919
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 685
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 222
Total of all active and inactive participants 2016-01-01 907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 907
Number of participants with account balances 2016-01-01 633
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 44
2015: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 874
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 681
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 167
Total of all active and inactive participants 2015-01-01 848
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 848
Number of participants with account balances 2015-01-01 548
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 36
2014: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 833
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 706
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 120
Total of all active and inactive participants 2014-01-01 826
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 826
Number of participants with account balances 2014-01-01 509
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 79

Measure	Date	Value
2022: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,016
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	746
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	232
Total of all active and inactive participants	2022-01-01	978
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	978
Number of participants with account balances	2022-01-01	704
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	26
2021: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	986
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	704
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	152
Total of all active and inactive participants	2021-01-01	856
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	856
Number of participants with account balances	2021-01-01	680
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	65
2020: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	981
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	713
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	194
Total of all active and inactive participants	2020-01-01	907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	907
Number of participants with account balances	2020-01-01	641
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	22
2019: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	944
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	699
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	189
Total of all active and inactive participants	2019-01-01	888
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	888
Number of participants with account balances	2019-01-01	590
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	40
2018: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,060
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	728
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	163
Total of all active and inactive participants	2018-01-01	891
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	891
Number of participants with account balances	2018-01-01	574
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	35
2017: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,045
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	666
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	264
Total of all active and inactive participants	2017-01-01	930
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	930
Number of participants with account balances	2017-01-01	649
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	48
2016: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	919
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	685
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	222
Total of all active and inactive participants	2016-01-01	907
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	907
Number of participants with account balances	2016-01-01	633
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	44
2015: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	874
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	681
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	167
Total of all active and inactive participants	2015-01-01	848
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	848
Number of participants with account balances	2015-01-01	548
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	36
2014: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	833
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	706
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	120
Total of all active and inactive participants	2014-01-01	826
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	826
Number of participants with account balances	2014-01-01	509
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	79

Financial Data on CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN

Measure	Date	Value
2022 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-810,888
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,972,991
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,863,806
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$1,853,624
Value of total assets at end of year	2022-12-31	$13,183,572
Value of total assets at beginning of year	2022-12-31	$15,967,451
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$109,185
Total interest from all sources	2022-12-31	$15,144
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$473,116
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$473,116
Administrative expenses professional fees incurred	2022-12-31	$109,185
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,545,122
Participant contributions at end of year	2022-12-31	$324,087
Participant contributions at beginning of year	2022-12-31	$222,738
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$67,219
Total non interest bearing cash at end of year	2022-12-31	$0
Total non interest bearing cash at beginning of year	2022-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,783,879
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$13,183,572
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$15,967,451
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$12,404,793
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$15,389,620
Interest on participant loans	2022-12-31	$15,087
Interest earned on other investments	2022-12-31	$57
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$454,692
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$355,093
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,152,772
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$241,283
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,863,806
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	SMOLIN LUPIN & CO. LLC
Accountancy firm EIN	2022-12-31	222258733
2021 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$3,456,939
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$1,941,148
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$1,821,017
Expenses. Certain deemed distributions of participant loans	2021-12-31	$5,377
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,603,801
Value of total assets at end of year	2021-12-31	$15,967,451
Value of total assets at beginning of year	2021-12-31	$14,451,660
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$114,754
Total interest from all sources	2021-12-31	$15,057
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$477,931
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$477,931
Administrative expenses professional fees incurred	2021-12-31	$114,754
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,364,115
Participant contributions at end of year	2021-12-31	$222,738
Participant contributions at beginning of year	2021-12-31	$300,651
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$27,945
Total non interest bearing cash at end of year	2021-12-31	$0
Total non interest bearing cash at beginning of year	2021-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$1,515,791
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$15,967,451
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$14,451,660
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$15,389,620
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$13,737,189
Interest on participant loans	2021-12-31	$15,032
Interest earned on other investments	2021-12-31	$25
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$355,093
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$413,820
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,360,150
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$211,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$1,821,017
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	SMOLIN LUPIN & CO. LLC
Accountancy firm EIN	2021-12-31	222258733
2020 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$3,309,177
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$975,924
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$859,071
Expenses. Certain deemed distributions of participant loans	2020-12-31	$12,036
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,464,857
Value of total assets at end of year	2020-12-31	$14,451,660
Value of total assets at beginning of year	2020-12-31	$12,118,407
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$104,817
Total interest from all sources	2020-12-31	$15,935
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$411,248
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$411,248
Administrative expenses professional fees incurred	2020-12-31	$104,817
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,237,090
Participant contributions at end of year	2020-12-31	$300,651
Participant contributions at beginning of year	2020-12-31	$224,101
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$25,396
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$2,333,253
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$14,451,660
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$12,118,407
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$13,737,189
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$11,580,985
Interest on participant loans	2020-12-31	$15,912
Interest earned on other investments	2020-12-31	$23
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$413,820
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$313,321
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,417,137
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$202,371
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$859,071
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2020-12-31	222258733
2019 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,354,789
Total income from all sources (including contributions)	2019-12-31	$3,354,789
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$818,889
Total of all expenses incurred	2019-12-31	$818,889
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$729,741
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$729,741
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,324,233
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,324,233
Value of total assets at end of year	2019-12-31	$12,118,407
Value of total assets at end of year	2019-12-31	$12,118,407
Value of total assets at beginning of year	2019-12-31	$9,582,507
Value of total assets at beginning of year	2019-12-31	$9,582,507
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$89,148
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$89,148
Total interest from all sources	2019-12-31	$12,389
Total interest from all sources	2019-12-31	$12,389
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$288,486
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$288,486
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$288,486
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$288,486
Administrative expenses professional fees incurred	2019-12-31	$89,148
Administrative expenses professional fees incurred	2019-12-31	$89,148
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,104,774
Contributions received from participants	2019-12-31	$1,104,774
Participant contributions at end of year	2019-12-31	$224,101
Participant contributions at end of year	2019-12-31	$224,101
Participant contributions at beginning of year	2019-12-31	$225,719
Participant contributions at beginning of year	2019-12-31	$225,719
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$36,575
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$36,575
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$2,535,900
Value of net income/loss	2019-12-31	$2,535,900
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$12,118,407
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$12,118,407
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$9,582,507
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$9,582,507
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$11,580,985
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$11,580,985
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$9,095,699
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$9,095,699
Interest on participant loans	2019-12-31	$12,359
Interest on participant loans	2019-12-31	$12,359
Interest earned on other investments	2019-12-31	$30
Interest earned on other investments	2019-12-31	$30
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$313,321
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$313,321
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$261,089
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$261,089
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,729,681
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,729,681
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$182,884
Contributions received in cash from employer	2019-12-31	$182,884
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$729,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$729,741
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	SMOLIN LUPIN & CO. P.A.
Accountancy firm name	2019-12-31	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2019-12-31	222258733
Accountancy firm EIN	2019-12-31	222258733
2018 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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	$697,000
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,544,615
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,448,109
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,167,615
Value of total assets at end of year	2018-12-31	$9,582,507
Value of total assets at beginning of year	2018-12-31	$10,430,122
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$96,506
Total interest from all sources	2018-12-31	$11,422
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$300,918
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$300,918
Administrative expenses professional fees incurred	2018-12-31	$96,506
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,009,300
Participant contributions at end of year	2018-12-31	$225,719
Participant contributions at beginning of year	2018-12-31	$244,108
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-847,615
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$9,582,507
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$10,430,122
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	$9,095,699
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$9,978,333
Interest on participant loans	2018-12-31	$11,296
Interest earned on other investments	2018-12-31	$126
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$261,089
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$207,681
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-782,955
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	$158,315
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,448,109
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
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	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2018-12-31	222258733
2017 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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	$2,787,816
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$2,006,063
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,933,546
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,254,290
Value of total assets at end of year	2017-12-31	$10,430,122
Value of total assets at beginning of year	2017-12-31	$9,648,369
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$72,517
Total interest from all sources	2017-12-31	$9,002
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$273,295
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$273,295
Administrative expenses professional fees incurred	2017-12-31	$72,517
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$972,504
Participant contributions at end of year	2017-12-31	$244,108
Participant contributions at beginning of year	2017-12-31	$204,738
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$129,144
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$9,534
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	$781,753
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$10,430,122
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,648,369
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	$9,978,333
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$9,118,406
Interest on participant loans	2017-12-31	$8,876
Interest earned on other investments	2017-12-31	$126
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$207,681
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$315,691
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,251,229
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	$152,642
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,933,546
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	No
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	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2017-12-31	222258733
2016 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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	$1,628,841
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$859,611
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$796,733
Expenses. Certain deemed distributions of participant loans	2016-12-31	$45,359
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,159,261
Value of total assets at end of year	2016-12-31	$9,648,369
Value of total assets at beginning of year	2016-12-31	$8,879,139
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$17,519
Total interest from all sources	2016-12-31	$8,741
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$216,720
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$216,720
Administrative expenses professional fees incurred	2016-12-31	$17,519
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	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$993,182
Participant contributions at end of year	2016-12-31	$204,738
Participant contributions at beginning of year	2016-12-31	$185,917
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$6,568
Other income not declared elsewhere	2016-12-31	$9,527
Total non interest bearing cash at end of year	2016-12-31	$9,534
Total non interest bearing cash at beginning of year	2016-12-31	$3
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	$769,230
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,648,369
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,879,139
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	$9,118,406
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$0
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$8,498,365
Interest on participant loans	2016-12-31	$8,262
Interest earned on other investments	2016-12-31	$479
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$315,691
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$194,854
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$234,592
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	Yes
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	$159,511
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$796,733
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2016-12-31	Yes
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	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2016-12-31	222258733
2015 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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	$1,061,603
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$953,141
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$927,838
Expenses. Certain deemed distributions of participant loans	2015-12-31	$15,375
Value of total corrective distributions	2015-12-31	$1,448
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,101,559
Value of total assets at end of year	2015-12-31	$8,879,139
Value of total assets at beginning of year	2015-12-31	$8,770,677
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$8,480
Total interest from all sources	2015-12-31	$9,660
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
Administrative expenses professional fees incurred	2015-12-31	$8,480
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
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$946,494
Participant contributions at end of year	2015-12-31	$185,917
Participant contributions at beginning of year	2015-12-31	$181,970
Participant contributions at end of year	2015-12-31	$0
Participant contributions at beginning of year	2015-12-31	$1,983
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$7,427
Other income not declared elsewhere	2015-12-31	$-9,498
Total non interest bearing cash at end of year	2015-12-31	$3
Total non interest bearing cash at beginning of year	2015-12-31	$9,501
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	$108,462
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,879,139
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,770,677
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 pooled separate accounts at end of year	2015-12-31	$8,498,365
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$8,416,961
Interest on participant loans	2015-12-31	$8,854
Interest earned on other investments	2015-12-31	$806
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$194,854
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$160,262
Net investment gain/loss from pooled separate accounts	2015-12-31	$-40,118
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	Yes
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	$147,638
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$927,838
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	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2015-12-31	222258733
2014 : CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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	$1,458,985
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$501,040
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$494,458
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$1,069,869
Value of total assets at end of year	2014-12-31	$8,770,677
Value of total assets at beginning of year	2014-12-31	$7,812,732
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,582
Total interest from all sources	2014-12-31	$10,161
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	$909,086
Participant contributions at end of year	2014-12-31	$181,970
Participant contributions at beginning of year	2014-12-31	$212,552
Participant contributions at end of year	2014-12-31	$1,983
Participant contributions at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$19,309
Other income not declared elsewhere	2014-12-31	$864
Total non interest bearing cash at end of year	2014-12-31	$9,501
Total non interest bearing cash at beginning of year	2014-12-31	$4,879
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	$957,945
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,770,677
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,812,732
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 pooled separate accounts at end of year	2014-12-31	$8,416,961
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$7,362,356
Interest on participant loans	2014-12-31	$9,277
Interest earned on other investments	2014-12-31	$884
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$160,262
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$232,945
Net investment gain/loss from pooled separate accounts	2014-12-31	$378,091
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	$141,474
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$494,458
Contract administrator fees	2014-12-31	$6,582
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	SMOLIN LUPIN & CO. P.A.
Accountancy firm EIN	2014-12-31	222258733

Form 5500 Responses for CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN

2022: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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 funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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 funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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 funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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 funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN 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 funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

500149-01

Policy instance

Insurance contract or identification number	500149-01
Number of Individuals Covered	262
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
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	0
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

500149-01

Policy instance

Insurance contract or identification number	500149-01
Number of Individuals Covered	249
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
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	0
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

500149-01

Policy instance

Insurance contract or identification number	500149-01
Number of Individuals Covered	219
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
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	0
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

500149-01

Policy instance

Insurance contract or identification number	500149-01
Number of Individuals Covered	169
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
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	0
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

500149-01

Policy instance

Insurance contract or identification number	500149-01
Number of Individuals Covered	117
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 $0
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	0
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?	Yes
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

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

500149-01

Policy instance

Insurance contract or identification number	500149-01
Number of Individuals Covered	70
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 $0
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	0
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?	Yes
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

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

10373

Policy instance

Insurance contract or identification number	10373
Number of Individuals Covered	563
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $43,353
Total amount of fees paid to insurance company	USD $16,389
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	0
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?	Yes
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 $39,750
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	N/A
Insurance broker organization code?	3
Insurance broker name	UBS FINANCIAL SERVICES INS AGENCY

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

10373

Policy instance

Insurance contract or identification number	10373
Number of Individuals Covered	524
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $49,146
Total amount of fees paid to insurance company	USD $0
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	0
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?	Yes
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 $40,045
Amount paid for insurance broker fees	0
Additional information about fees paid to insurance broker	N/A
Insurance broker organization code?	3
Insurance broker name	CONSULTING ACTUARIES INC.

Potentially related plans

CMG CHELSEA, LLC AND AFFILIATES 401(K) PLAN [EIN = 223609380]

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See full terms and conditions

Company Name:	CMG CHELSEA, LLC
Employer identification number (EIN):	208816858
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities

Jurisdiction of Incorporation:	New Jersey Division of Revenue and Enterprise Services
Incorporation Date:
Company Identification Number:	0600296680