GUILDERLAND CENTER REHABILITATION & EXTENDED CARE FACILITY OPERATING has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GUILDERLAND CENTER OPERATING CO. 401(K) PLAN
| Measure | Date | Value |
|---|
| 2014 : GUILDERLAND CENTER OPERATING CO. 401(K) PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $41,313 |
| Total of all expenses incurred | 2014-12-31 | $33,109 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $24,917 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $20,368 |
| Value of total assets at end of year | 2014-12-31 | $372,018 |
| Value of total assets at beginning of year | 2014-12-31 | $363,814 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $8,192 |
| Total interest from all sources | 2014-12-31 | $211 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $14,473 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $14,473 |
| Administrative expenses professional fees incurred | 2014-12-31 | $8,192 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $250,000 |
| 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 | $20,368 |
| Participant contributions at end of year | 2014-12-31 | $4,488 |
| Participant contributions at beginning of year | 2014-12-31 | $5,987 |
| Participant contributions at end of year | 2014-12-31 | $852 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $46 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-12-31 | $46 |
| 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 | $8,204 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $372,018 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $363,814 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $320,664 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $310,139 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $0 |
| Interest on participant loans | 2014-12-31 | $211 |
| Value of interest in common/collective trusts at end of year | 2014-12-31 | $46,014 |
| Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $47,688 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $6,261 |
| Net investment gain or loss from common/collective trusts | 2014-12-31 | $441 |
| 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 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Income. Dividends from common stock | 2014-12-31 | $14,473 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $24,917 |
| 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 | O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2014-12-31 | 271728945 |
| 2013 : GUILDERLAND CENTER OPERATING CO. 401(K) PLAN 2013 401k financial data |
|---|
| 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 | $59,375 |
| Total of all expenses incurred | 2013-12-31 | $73,130 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $50,313 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $1,515 |
| Value of total corrective distributions | 2013-12-31 | $7,456 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $22,624 |
| Value of total assets at end of year | 2013-12-31 | $363,814 |
| Value of total assets at beginning of year | 2013-12-31 | $377,569 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $13,846 |
| Total interest from all sources | 2013-12-31 | $347 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $13,219 |
| 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 | $13,219 |
| Administrative expenses professional fees incurred | 2013-12-31 | $10,130 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $22,624 |
| Participant contributions at end of year | 2013-12-31 | $5,987 |
| Participant contributions at beginning of year | 2013-12-31 | $2,768 |
| Participant contributions at beginning of year | 2013-12-31 | $74 |
| Assets. Loans (other than to participants) 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 |
| 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 | $-13,755 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $363,814 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $377,569 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $310,139 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $278,059 |
| Interest on participant loans | 2013-12-31 | $286 |
| Interest earned on other investments | 2013-12-31 | $61 |
| Value of interest in common/collective trusts at end of year | 2013-12-31 | $47,688 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-12-31 | $83,803 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-12-31 | $83,803 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $12,865 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $1,091 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $21,995 |
| Net investment gain or loss from common/collective trusts | 2013-12-31 | $99 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $50,313 |
| Contract administrator fees | 2013-12-31 | $3,716 |
| 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 | 2013-12-31 | Yes |
| 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 |
| 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 | O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2013-12-31 | 271728945 |
| 2012 : GUILDERLAND CENTER OPERATING CO. 401(K) PLAN 2012 401k financial data |
|---|
| 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 | $479 |
| Total income from all sources (including contributions) | 2012-12-31 | $61,746 |
| Total of all expenses incurred | 2012-12-31 | $64,907 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $51,783 |
| Value of total corrective distributions | 2012-12-31 | $2,264 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $28,720 |
| Value of total assets at end of year | 2012-12-31 | $377,569 |
| Value of total assets at beginning of year | 2012-12-31 | $381,209 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $10,860 |
| Total interest from all sources | 2012-12-31 | $269 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Administrative expenses professional fees incurred | 2012-12-31 | $5,730 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $250,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $28,720 |
| Participant contributions at end of year | 2012-12-31 | $74 |
| Assets. Loans (other than to participants) at end of year | 2012-12-31 | $2,768 |
| Assets. Loans (other than to participants) at beginning of year | 2012-12-31 | $3,708 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-12-31 | $479 |
| Other income not declared elsewhere | 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 | $-3,161 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $377,569 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $380,730 |
| 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 |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $278,059 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $279,545 |
| Interest on participant loans | 2012-12-31 | $156 |
| Interest earned on other investments | 2012-12-31 | $113 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-12-31 | $83,803 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-12-31 | $88,654 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-12-31 | $88,654 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $12,865 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $9,302 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $32,757 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $51,783 |
| Contract administrator fees | 2012-12-31 | $5,130 |
| 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 |
| 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 | O'CONNOR DAVIES, LLP |
| Accountancy firm EIN | 2012-12-31 | 271728945 |