401k Plan data: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN plan

PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 401k Plan overview

Plan Name	PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN
Plan identification number	001

PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Money purchase (other than target benefit)
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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

PREFERRED BEHAVORIAL HEALTH OF NJ, INC. has sponsored the creation of one or more 401k plans.

Company Name: PREFERRED BEHAVORIAL HEALTH OF NJ, INC.

Employer identification number (EIN): 222196988

NAIC Classification: 624100
NAIC Description: Individual and Family Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 MARY BROMLOW 2023-09-11 MARY BROMLOW 2023-09-11
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 DOTTIE KOCAK
001 2016-01-01 DOTTIE KOCAK
001 2015-01-01 DOTTIE KOCAK
001 2015-01-01 DOROTHY KOCAK 2016-07-26 DOROTHY KOCAK 2016-07-26
001 2014-01-01 DOROTHY KOCAK 2015-10-14 DOROTHY KOCAK 2015-10-14
001 2013-01-01 DOROTHY KOCAK DOROTHY KOCAK 2014-09-11
001 2012-01-01 DOTTIE KOCAK
001 2011-01-01 DOTTIE KOCAK
001 2010-01-01 DOROTHY KOCAK DOROTHY KOCAK 2011-07-29
001 2009-01-01 DOROTHY KOCAK DOROTHY KOCAK 2010-10-12
001 2009-01-01 DOTTIE KOCAK

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	MARY BROMLOW	2023-09-11	MARY BROMLOW	2023-09-11
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	DOTTIE KOCAK
001	2016-01-01	DOTTIE KOCAK
001	2015-01-01	DOTTIE KOCAK
001	2015-01-01	DOROTHY KOCAK	2016-07-26	DOROTHY KOCAK	2016-07-26
001	2014-01-01	DOROTHY KOCAK	2015-10-14	DOROTHY KOCAK	2015-10-14
001	2013-01-01	DOROTHY KOCAK		DOROTHY KOCAK	2014-09-11
001	2012-01-01	DOTTIE KOCAK
001	2011-01-01	DOTTIE KOCAK
001	2010-01-01	DOROTHY KOCAK		DOROTHY KOCAK	2011-07-29
001	2009-01-01	DOROTHY KOCAK		DOROTHY KOCAK	2010-10-12
001	2009-01-01	DOTTIE KOCAK

Plan Statistics for PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN

401k plan membership statisitcs for PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN

Measure Date Value
2022: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 17
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 16
Total of all active and inactive participants 2022-01-01 16
Total participants 2022-01-01 16
Number of participants with account balances 2022-01-01 16
2021: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 19
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 17
Total of all active and inactive participants 2021-01-01 17
Total participants 2021-01-01 17
Number of participants with account balances 2021-01-01 17
2020: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 19
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 19
Total of all active and inactive participants 2020-01-01 19
Total participants 2020-01-01 19
Number of participants with account balances 2020-01-01 19
2019: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 19
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 19
Total of all active and inactive participants 2019-01-01 19
Total participants 2019-01-01 19
Number of participants with account balances 2019-01-01 19
2018: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 23
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 19
Total of all active and inactive participants 2018-01-01 19
Total participants 2018-01-01 19
2017: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 26
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 23
Total of all active and inactive participants 2017-01-01 23
Total participants 2017-01-01 23
2016: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 27
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 26
Total of all active and inactive participants 2016-01-01 26
Total participants 2016-01-01 26
2015: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 27
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 26
Total of all active and inactive participants 2015-01-01 26
Total participants 2015-01-01 26
2013: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 38
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 24
Total of all active and inactive participants 2013-01-01 62
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 2
Total participants 2013-01-01 64
Number of participants with account balances 2013-01-01 55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 32
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 29
Total of all active and inactive participants 2012-01-01 29
Total participants 2012-01-01 29
2011: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 33
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 32
Total of all active and inactive participants 2011-01-01 32
Total participants 2011-01-01 32
Number of participants with account balances 2011-01-01 32
2010: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 178
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 132
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 31
Total of all active and inactive participants 2010-01-01 163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 3
Total participants 2010-01-01 166
Number of participants with account balances 2010-01-01 155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 6
2009: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 201
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 148
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 64
Total of all active and inactive participants 2009-01-01 212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 212
Number of participants with account balances 2009-01-01 169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 13

Measure	Date	Value
2022: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	17
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	16
Total of all active and inactive participants	2022-01-01	16
Total participants	2022-01-01	16
Number of participants with account balances	2022-01-01	16
2021: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	19
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	17
Total of all active and inactive participants	2021-01-01	17
Total participants	2021-01-01	17
Number of participants with account balances	2021-01-01	17
2020: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	19
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	19
Total of all active and inactive participants	2020-01-01	19
Total participants	2020-01-01	19
Number of participants with account balances	2020-01-01	19
2019: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	19
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	19
Total of all active and inactive participants	2019-01-01	19
Total participants	2019-01-01	19
Number of participants with account balances	2019-01-01	19
2018: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	23
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	19
Total of all active and inactive participants	2018-01-01	19
Total participants	2018-01-01	19
2017: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	26
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	23
Total of all active and inactive participants	2017-01-01	23
Total participants	2017-01-01	23
2016: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	27
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	26
Total of all active and inactive participants	2016-01-01	26
Total participants	2016-01-01	26
2015: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	27
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	26
Total of all active and inactive participants	2015-01-01	26
Total participants	2015-01-01	26
2013: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	38
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	24
Total of all active and inactive participants	2013-01-01	62
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	2
Total participants	2013-01-01	64
Number of participants with account balances	2013-01-01	55
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	32
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	29
Total of all active and inactive participants	2012-01-01	29
Total participants	2012-01-01	29
2011: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	33
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	32
Total of all active and inactive participants	2011-01-01	32
Total participants	2011-01-01	32
Number of participants with account balances	2011-01-01	32
2010: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	178
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	132
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	31
Total of all active and inactive participants	2010-01-01	163
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	3
Total participants	2010-01-01	166
Number of participants with account balances	2010-01-01	155
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	6
2009: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	201
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	148
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	64
Total of all active and inactive participants	2009-01-01	212
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	212
Number of participants with account balances	2009-01-01	169
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	13

Financial Data on PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN

Measure	Date	Value
2022 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2022 401k financial data
Total income from all sources	2022-12-31	$-68,084
Expenses. Total of all expenses incurred	2022-12-31	$40,346
Benefits paid (including direct rollovers)	2022-12-31	$40,000
Total plan assets at end of year	2022-12-31	$537,002
Total plan assets at beginning of year	2022-12-31	$645,432
Other income received	2022-12-31	$-68,084
Net income (gross income less expenses)	2022-12-31	$-108,430
Net plan assets at end of year (total assets less liabilities)	2022-12-31	$537,002
Net plan assets at beginning of year (total assets less liabilities)	2022-12-31	$645,432
Expenses. Administrative service providers (salaries,fees and commissions)	2022-12-31	$346
2021 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2021 401k financial data
Total income from all sources	2021-12-31	$63,903
Expenses. Total of all expenses incurred	2021-12-31	$7,504
Benefits paid (including direct rollovers)	2021-12-31	$7,099
Total plan assets at end of year	2021-12-31	$645,432
Total plan assets at beginning of year	2021-12-31	$589,033
Other income received	2021-12-31	$63,903
Net income (gross income less expenses)	2021-12-31	$56,399
Net plan assets at end of year (total assets less liabilities)	2021-12-31	$645,432
Net plan assets at beginning of year (total assets less liabilities)	2021-12-31	$589,033
Expenses. Administrative service providers (salaries,fees and commissions)	2021-12-31	$405
2020 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2020 401k financial data
Total income from all sources	2020-12-31	$68,063
Expenses. Total of all expenses incurred	2020-12-31	$132,808
Benefits paid (including direct rollovers)	2020-12-31	$132,360
Total plan assets at end of year	2020-12-31	$589,033
Total plan assets at beginning of year	2020-12-31	$653,778
Other income received	2020-12-31	$68,063
Net income (gross income less expenses)	2020-12-31	$-64,745
Net plan assets at end of year (total assets less liabilities)	2020-12-31	$589,033
Net plan assets at beginning of year (total assets less liabilities)	2020-12-31	$653,778
Expenses. Administrative service providers (salaries,fees and commissions)	2020-12-31	$448
2019 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2019 401k financial data
Total income from all sources	2019-12-31	$85,316
Expenses. Total of all expenses incurred	2019-12-31	$36,772
Benefits paid (including direct rollovers)	2019-12-31	$36,121
Total plan assets at end of year	2019-12-31	$653,778
Total plan assets at beginning of year	2019-12-31	$605,234
Other income received	2019-12-31	$85,316
Net income (gross income less expenses)	2019-12-31	$48,544
Net plan assets at end of year (total assets less liabilities)	2019-12-31	$653,778
Net plan assets at beginning of year (total assets less liabilities)	2019-12-31	$605,234
Expenses. Administrative service providers (salaries,fees and commissions)	2019-12-31	$651
2018 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2018 401k financial data
Total income from all sources	2018-12-31	$-23,422
Expenses. Total of all expenses incurred	2018-12-31	$159,986
Benefits paid (including direct rollovers)	2018-12-31	$159,388
Total plan assets at end of year	2018-12-31	$605,234
Total plan assets at beginning of year	2018-12-31	$788,642
Other income received	2018-12-31	$-23,422
Net income (gross income less expenses)	2018-12-31	$-183,408
Net plan assets at end of year (total assets less liabilities)	2018-12-31	$605,234
Net plan assets at beginning of year (total assets less liabilities)	2018-12-31	$788,642
Expenses. Administrative service providers (salaries,fees and commissions)	2018-12-31	$598
2017 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2017 401k financial data
Total income from all sources	2017-12-31	$80,263
Expenses. Total of all expenses incurred	2017-12-31	$143,000
Benefits paid (including direct rollovers)	2017-12-31	$141,821
Total plan assets at end of year	2017-12-31	$788,642
Total plan assets at beginning of year	2017-12-31	$851,379
Total contributions received or receivable from participants	2017-12-31	$0
Other income received	2017-12-31	$80,263
Net income (gross income less expenses)	2017-12-31	$-62,737
Net plan assets at end of year (total assets less liabilities)	2017-12-31	$788,642
Net plan assets at beginning of year (total assets less liabilities)	2017-12-31	$851,379
Expenses. Administrative service providers (salaries,fees and commissions)	2017-12-31	$1,179
2016 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2016 401k financial data
Total income from all sources	2016-12-31	$76,357
Expenses. Total of all expenses incurred	2016-12-31	$147,982
Benefits paid (including direct rollovers)	2016-12-31	$147,232
Total plan assets at end of year	2016-12-31	$851,379
Total plan assets at beginning of year	2016-12-31	$923,004
Total contributions received or receivable from participants	2016-12-31	$19,713
Other income received	2016-12-31	$56,644
Net income (gross income less expenses)	2016-12-31	$-71,625
Net plan assets at end of year (total assets less liabilities)	2016-12-31	$851,379
Net plan assets at beginning of year (total assets less liabilities)	2016-12-31	$923,004
Expenses. Administrative service providers (salaries,fees and commissions)	2016-12-31	$750
2015 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2015 401k financial data
Total income from all sources	2015-12-31	$52,157
Expenses. Total of all expenses incurred	2015-12-31	$56,786
Benefits paid (including direct rollovers)	2015-12-31	$55,875
Total plan assets at end of year	2015-12-31	$923,004
Total plan assets at beginning of year	2015-12-31	$927,633
Total contributions received or receivable from participants	2015-12-31	$32,575
Other income received	2015-12-31	$-13,428
Net income (gross income less expenses)	2015-12-31	$-4,629
Net plan assets at end of year (total assets less liabilities)	2015-12-31	$923,004
Net plan assets at beginning of year (total assets less liabilities)	2015-12-31	$927,633
Total contributions received or receivable from employer(s)	2015-12-31	$33,010
Expenses. Administrative service providers (salaries,fees and commissions)	2015-12-31	$911
Funding deficiency by the employer to the plan for this plan year	2015-12-31	$0
Minimum employer required contribution for this plan year	2015-12-31	$8,939
Amount contributed by the employer to the plan for this plan year	2015-12-31	$8,939
2013 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$466,493
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$2,232,370
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$2,212,865
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$1,499,271
Value of total assets at beginning of year	2013-12-31	$3,265,148
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$19,505
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$34,011
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$9,629
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$9,629
Administrative expenses professional fees incurred	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$20,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2013-12-31	$0
Minimum employer required contribution for this plan year	2013-12-31	$0
Amount contributed by the employer to the plan for this plan year	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Amount of non-exempt transactions with any party-in-interest	2013-12-31	$0
Contributions received from participants	2013-12-31	$0
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$4,976
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	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 appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$-1,765,877
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$1,499,271
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,265,148
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$727,624
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$1,717,203
Interest on participant loans	2013-12-31	$54
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$33,957
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$771,647
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$1,542,969
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$422,853
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$0
Employer contributions (assets) at end of year	2013-12-31	$0
Employer contributions (assets) at beginning of year	2013-12-31	$0
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$2,212,865
Contract administrator fees	2013-12-31	$19,505
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	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	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	HOLMAN, FRENIA & ALLISON, PC
Accountancy firm EIN	2013-12-31	223480145
2012 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$252,431
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$200,277
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$177,388
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$0
Value of total assets at end of year	2012-12-31	$3,265,148
Value of total assets at beginning of year	2012-12-31	$3,212,994
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$22,889
Total income from rents	2012-12-31	$0
Total interest from all sources	2012-12-31	$39,513
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$22,082
Total income from all sources	2012-12-31	$149,840
Expenses. Total of all expenses incurred	2012-12-31	$18,586
Benefits paid (including direct rollovers)	2012-12-31	$16,374
Total plan assets at end of year	2012-12-31	$937,521
Total plan assets at beginning of year	2012-12-31	$806,267
Total contributions received or receivable from participants	2012-12-31	$41,620
Other income received	2012-12-31	$72,515
Net income (gross income less expenses)	2012-12-31	$131,254
Net plan assets at end of year (total assets less liabilities)	2012-12-31	$937,521
Net plan assets at beginning of year (total assets less liabilities)	2012-12-31	$806,267
Total contributions received or receivable from employer(s)	2012-12-31	$35,705
Expenses. Administrative service providers (salaries,fees and commissions)	2012-12-31	$2,212
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$22,082
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$20,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Funding deficiency by the employer to the plan for this plan year	2012-12-31	$0
Minimum employer required contribution for this plan year	2012-12-31	$0
Amount contributed by the employer to the plan for this plan year	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Amount of non-exempt transactions with any party-in-interest	2012-12-31	$0
Contributions received from participants	2012-12-31	$0
Participant contributions at end of year	2012-12-31	$4,976
Participant contributions at beginning of year	2012-12-31	$28,905
Participant contributions at end of year	2012-12-31	$0
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$52,154
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,265,148
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,212,994
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2012-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2012-12-31	$0
Investment advisory and management fees	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$1,717,203
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$1,500,952
Interest on participant loans	2012-12-31	$1,128
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$38,385
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$1,542,969
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$1,683,137
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$190,836
Net investment gain/loss from pooled separate accounts	2012-12-31	$0
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Net gain/loss from 103.12 investment entities	2012-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$0
Employer contributions (assets) at end of year	2012-12-31	$0
Employer contributions (assets) at beginning of year	2012-12-31	$0
Income. Dividends from preferred stock	2012-12-31	$0
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$177,388
Contract administrator fees	2012-12-31	$22,889
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	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	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	HOLMAN & FRENIA, P.C.
Accountancy firm EIN	2012-12-31	223480145
2011 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
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	$-9,086
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$262,132
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$244,667
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$0
Value of total assets at end of year	2011-12-31	$3,212,994
Value of total assets at beginning of year	2011-12-31	$3,484,212
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$17,465
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$48,983
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$17,752
Total income from all sources	2011-12-31	$118,841
Expenses. Total of all expenses incurred	2011-12-31	$32,477
Benefits paid (including direct rollovers)	2011-12-31	$32,477
Total plan assets at end of year	2011-12-31	$806,267
Total plan assets at beginning of year	2011-12-31	$719,903
Total contributions received or receivable from participants	2011-12-31	$66,545
Contributions received from other sources (not participants or employers)	2011-12-31	$19,656
Other income received	2011-12-31	$-21,537
Net income (gross income less expenses)	2011-12-31	$86,364
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$806,267
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$719,903
Total contributions received or receivable from employer(s)	2011-12-31	$54,177
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$17,752
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$20,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Funding deficiency by the employer to the plan for this plan year	2011-12-31	$66,545
Minimum employer required contribution for this plan year	2011-12-31	$120,722
Amount contributed by the employer to the plan for this plan year	2011-12-31	$54,177
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Amount of non-exempt transactions with any party-in-interest	2011-12-31	$0
Contributions received from participants	2011-12-31	$0
Participant contributions at end of year	2011-12-31	$28,905
Participant contributions at beginning of year	2011-12-31	$54,761
Participant contributions at end of year	2011-12-31	$0
Participant contributions at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$0
Liabilities. Value of operating payables at beginning of year	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 appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$-271,218
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,212,994
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$3,484,212
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2011-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2011-12-31	$0
Investment advisory and management fees	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$1,500,952
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$1,576,927
Interest on participant loans	2011-12-31	$2,843
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$46,140
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$1,683,137
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,852,524
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-75,821
Net investment gain/loss from pooled separate accounts	2011-12-31	$0
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Net gain/loss from 103.12 investment entities	2011-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$0
Employer contributions (assets) at end of year	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Income. Dividends from preferred stock	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$244,667
Contract administrator fees	2011-12-31	$17,465
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
Did the plan have assets held for investment	2011-12-31	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	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	HOLMAN & FRENIA, P.C.
Accountancy firm EIN	2011-12-31	223480145
2010 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$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	$284,061
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$152,855
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$135,234
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$0
Value of total assets at end of year	2010-12-31	$3,484,212
Value of total assets at beginning of year	2010-12-31	$3,353,006
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$17,621
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$59,421
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$19,800
Total income from all sources	2010-12-31	$247,910
Expenses. Total of all expenses incurred	2010-12-31	$118,172
Benefits paid (including direct rollovers)	2010-12-31	$118,172
Total plan assets at end of year	2010-12-31	$719,903
Total plan assets at beginning of year	2010-12-31	$590,165
Total contributions received or receivable from participants	2010-12-31	$71,739
Contributions received from other sources (not participants or employers)	2010-12-31	$45,919
Other income received	2010-12-31	$63,637
Net income (gross income less expenses)	2010-12-31	$129,738
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$719,903
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$590,165
Total contributions received or receivable from employer(s)	2010-12-31	$66,615
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$19,800
Administrative expenses professional fees incurred	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$20,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2010-12-31	$0
Minimum employer required contribution for this plan year	2010-12-31	$0
Amount contributed by the employer to the plan for this plan year	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Amount of non-exempt transactions with any party-in-interest	2010-12-31	$0
Contributions received from participants	2010-12-31	$0
Participant contributions at end of year	2010-12-31	$54,761
Participant contributions at beginning of year	2010-12-31	$97,109
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$131,206
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$3,484,212
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,353,006
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2010-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$1,576,927
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$1,401,044
Interest on participant loans	2010-12-31	$4,770
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$54,651
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,852,524
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$1,854,853
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$204,840
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$0
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$135,234
Contract administrator fees	2010-12-31	$17,621
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	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	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	HOLMAN & FRENIA, P.C.
Accountancy firm EIN	2010-12-31	223480145
2009 : PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2009 401k financial data
Funding deficiency by the employer to the plan for this plan year	2009-12-31	$76,442
Minimum employer required contribution for this plan year	2009-12-31	$108,109
Amount contributed by the employer to the plan for this plan year	2009-12-31	$31,667

Form 5500 Responses for PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN

2022: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
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: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
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
2013: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: PREFERRED BEHAVORIAL HEALTH OF NJ, INC. ERISA 403(B) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $346
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	346
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $419
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	419
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
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 $450
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	450
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
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 $651
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	651
Insurance broker organization code?	3

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $1,179
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Amount paid for insurance broker fees	1179
Additional information about fees paid to insurance broker	ADMINISTRATIVE FEES
Insurance broker organization code?	3
Insurance broker name	W. SORRENTINO JR.

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $911
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $911
Insurance broker organization code?	3
Insurance broker name	T. SPEEDY

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

441462

Policy instance

Insurance contract or identification number	441462
Number of Individuals Covered	64
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $5,580
Total amount of fees paid to insurance company	USD $2,844
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,580
Amount paid for insurance broker fees	2844
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	UBS FINANCIAL SERVICES INC

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $1,431
Total amount of fees paid to insurance company	USD $0
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 guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,363
Insurance broker organization code?	3
Insurance broker name	T. BEAL JR.

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

441462

Policy instance

Insurance contract or identification number	441462
Number of Individuals Covered	128
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $5,286
Total amount of fees paid to insurance company	USD $1,073
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

4-41462

Policy instance

Insurance contract or identification number	4-41462
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $3,048
Total amount of fees paid to insurance company	USD $0
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 guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

441462

Policy instance

Insurance contract or identification number	441462
Number of Individuals Covered	166
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $5,337
Total amount of fees paid to insurance company	USD $2,879
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,118
Amount paid for insurance broker fees	2755
Additional information about fees paid to insurance broker	REFERRAL/SERVICE FEE
Insurance broker organization code?	3
Insurance broker name	UBS FINANCIAL SERVICES INC

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Company Name:	PREFERRED BEHAVORIAL HEALTH OF NJ, INC.
Employer identification number (EIN):	222196988
NAIC Classification:	624100
NAIC Description:	Individual and Family Services