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| Plan Name | YOUTH BRIDGE, INC. 401(K) PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | YOUTH BRIDGE, INC. |
| Employer identification number (EIN): | 710387126 |
| NAIC Classification: | 624100 |
| NAIC Description: | Individual and Family Services |
Additional information about YOUTH BRIDGE, INC.
| Jurisdiction of Incorporation: | Virginia Secretary of State |
| Incorporation Date: | 2009-04-06 |
| Company Identification Number: | 0707582 |
| Legal Registered Office Address: |
730 PROSPECT HILL DRIVE MARTINSVILLE United States of America (USA) 24112 |
More information about YOUTH BRIDGE, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2021-07-01 | KATELYN LENHART | 2022-05-17 | ||
| 001 | 2020-07-01 | ||||
| 001 | 2020-07-01 | ||||
| 001 | 2019-07-01 | ||||
| 001 | 2018-07-01 | ||||
| 001 | 2017-07-01 | ||||
| 001 | 2016-07-01 | DARRYL RHODA | 2019-04-30 | ||
| 001 | 2015-07-01 | DARRYL RHODA | 2019-04-30 | ||
| 001 | 2014-07-01 | ||||
| 001 | 2013-07-01 | ||||
| 001 | 2012-07-01 | ||||
| 001 | 2011-07-01 | ||||
| 001 | 2010-07-01 | ||||
| 001 | 2009-07-01 | ||||
| 001 | 2008-07-01 | ||||
| 001 | 2008-07-01 | DARRYL RHODA | 2019-04-30 | DARRYL RHODA | 2019-04-30 |
| 001 | 2007-07-01 | ||||
| 001 | 2006-07-01 |
| Measure | Date | Value |
|---|---|---|
| 2022: YOUTH BRIDGE, INC. 401(K) PLAN 2022 401k membership | ||
| Total number of particpants at beginning of year | 2022-05-17 | 1 |
| Total number of particpants at end of year | 2022-05-17 | 0 |
| Number of Participants With Account Balances | 2022-05-17 | 0 |
| 2020: YOUTH BRIDGE, INC. 401(K) PLAN 2020 401k membership | ||
| Total participants, beginning-of-year | 2020-07-01 | 121 |
| Total number of active participants reported on line 7a of the Form 5500 | 2020-07-01 | 56 |
| Number of retired or separated participants receiving benefits | 2020-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2020-07-01 | 49 |
| Total of all active and inactive participants | 2020-07-01 | 105 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-07-01 | 0 |
| Total participants | 2020-07-01 | 105 |
| Number of participants with account balances | 2020-07-01 | 100 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-07-01 | 0 |
| 2019: YOUTH BRIDGE, INC. 401(K) PLAN 2019 401k membership | ||
| Total participants, beginning-of-year | 2019-07-01 | 142 |
| Total number of active participants reported on line 7a of the Form 5500 | 2019-07-01 | 75 |
| Number of retired or separated participants receiving benefits | 2019-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2019-07-01 | 44 |
| Total of all active and inactive participants | 2019-07-01 | 119 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-07-01 | 0 |
| Total participants | 2019-07-01 | 119 |
| Number of participants with account balances | 2019-07-01 | 119 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-07-01 | 18 |
| 2018: YOUTH BRIDGE, INC. 401(K) PLAN 2018 401k membership | ||
| Total participants, beginning-of-year | 2018-07-01 | 124 |
| Total number of active participants reported on line 7a of the Form 5500 | 2018-07-01 | 97 |
| Number of other retired or separated participants entitled to future benefits | 2018-07-01 | 30 |
| Total of all active and inactive participants | 2018-07-01 | 127 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-07-01 | 0 |
| Total participants | 2018-07-01 | 127 |
| Number of participants with account balances | 2018-07-01 | 124 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-07-01 | 1 |
| 2017: YOUTH BRIDGE, INC. 401(K) PLAN 2017 401k membership | ||
| Total participants, beginning-of-year | 2017-07-01 | 189 |
| Total number of active participants reported on line 7a of the Form 5500 | 2017-07-01 | 87 |
| Number of other retired or separated participants entitled to future benefits | 2017-07-01 | 25 |
| Total of all active and inactive participants | 2017-07-01 | 112 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-07-01 | 0 |
| Total participants | 2017-07-01 | 112 |
| Number of participants with account balances | 2017-07-01 | 105 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-07-01 | 0 |
| 2016: YOUTH BRIDGE, INC. 401(K) PLAN 2016 401k membership | ||
| Total participants, beginning-of-year | 2016-07-01 | 191 |
| Total number of active participants reported on line 7a of the Form 5500 | 2016-07-01 | 93 |
| Number of retired or separated participants receiving benefits | 2016-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2016-07-01 | 77 |
| Total of all active and inactive participants | 2016-07-01 | 170 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-07-01 | 0 |
| Total participants | 2016-07-01 | 170 |
| Number of participants with account balances | 2016-07-01 | 97 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-07-01 | 3 |
| 2015: YOUTH BRIDGE, INC. 401(K) PLAN 2015 401k membership | ||
| Total participants, beginning-of-year | 2015-07-01 | 159 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-07-01 | 90 |
| Number of retired or separated participants receiving benefits | 2015-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2015-07-01 | 77 |
| Total of all active and inactive participants | 2015-07-01 | 167 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-07-01 | 0 |
| Total participants | 2015-07-01 | 167 |
| Number of participants with account balances | 2015-07-01 | 96 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-07-01 | 3 |
| 2014: YOUTH BRIDGE, INC. 401(K) PLAN 2014 401k membership | ||
| Total participants, beginning-of-year | 2014-07-01 | 158 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-07-01 | 51 |
| Number of retired or separated participants receiving benefits | 2014-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2014-07-01 | 86 |
| Total of all active and inactive participants | 2014-07-01 | 137 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-07-01 | 0 |
| Total participants | 2014-07-01 | 137 |
| Number of participants with account balances | 2014-07-01 | 103 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-07-01 | 1 |
| 2013: YOUTH BRIDGE, INC. 401(K) PLAN 2013 401k membership | ||
| Total participants, beginning-of-year | 2013-07-01 | 173 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-07-01 | 54 |
| Number of retired or separated participants receiving benefits | 2013-07-01 | 87 |
| Number of other retired or separated participants entitled to future benefits | 2013-07-01 | 0 |
| Total of all active and inactive participants | 2013-07-01 | 141 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-07-01 | 0 |
| Total participants | 2013-07-01 | 141 |
| Number of participants with account balances | 2013-07-01 | 102 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-07-01 | 3 |
| 2012: YOUTH BRIDGE, INC. 401(K) PLAN 2012 401k membership | ||
| Total participants, beginning-of-year | 2012-07-01 | 215 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-07-01 | 76 |
| Number of retired or separated participants receiving benefits | 2012-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2012-07-01 | 88 |
| Total of all active and inactive participants | 2012-07-01 | 164 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-07-01 | 0 |
| Total participants | 2012-07-01 | 164 |
| Number of participants with account balances | 2012-07-01 | 109 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-07-01 | 2 |
| 2011: YOUTH BRIDGE, INC. 401(K) PLAN 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-07-01 | 201 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-07-01 | 100 |
| Number of retired or separated participants receiving benefits | 2011-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2011-07-01 | 88 |
| Total of all active and inactive participants | 2011-07-01 | 188 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-07-01 | 0 |
| Total participants | 2011-07-01 | 188 |
| Number of participants with account balances | 2011-07-01 | 107 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-07-01 | 2 |
| 2010: YOUTH BRIDGE, INC. 401(K) PLAN 2010 401k membership | ||
| Total participants, beginning-of-year | 2010-07-01 | 186 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-07-01 | 114 |
| Number of retired or separated participants receiving benefits | 2010-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2010-07-01 | 81 |
| Total of all active and inactive participants | 2010-07-01 | 195 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-07-01 | 0 |
| Total participants | 2010-07-01 | 195 |
| Number of participants with account balances | 2010-07-01 | 111 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-07-01 | 8 |
| 2009: YOUTH BRIDGE, INC. 401(K) PLAN 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-07-01 | 168 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-07-01 | 114 |
| Number of retired or separated participants receiving benefits | 2009-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2009-07-01 | 69 |
| Total of all active and inactive participants | 2009-07-01 | 183 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-07-01 | 0 |
| Total participants | 2009-07-01 | 183 |
| Number of participants with account balances | 2009-07-01 | 114 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-07-01 | 3 |
| 2008: YOUTH BRIDGE, INC. 401(K) PLAN 2008 401k membership | ||
| Total participants, beginning-of-year | 2008-07-01 | 172 |
| Total number of active participants reported on line 7a of the Form 5500 | 2008-07-01 | 108 |
| Number of retired or separated participants receiving benefits | 2008-07-01 | 0 |
| Number of other retired or separated participants entitled to future benefits | 2008-07-01 | 61 |
| Total of all active and inactive participants | 2008-07-01 | 169 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2008-07-01 | 0 |
| Total participants | 2008-07-01 | 169 |
| Number of participants with account balances | 2008-07-01 | 114 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2008-07-01 | 10 |
| 2007: YOUTH BRIDGE, INC. 401(K) PLAN 2007 401k membership | ||
| Total participants, beginning-of-year | 2007-07-01 | 150 |
| Total number of active participants reported on line 7a of the Form 5500 | 2007-07-01 | 109 |
| Number of other retired or separated participants entitled to future benefits | 2007-07-01 | 54 |
| Total of all active and inactive participants | 2007-07-01 | 163 |
| Total participants | 2007-07-01 | 163 |
| Number of participants with account balances | 2007-07-01 | 118 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2007-07-01 | 13 |
| 2006: YOUTH BRIDGE, INC. 401(K) PLAN 2006 401k membership | ||
| Total participants, beginning-of-year | 2006-07-01 | 129 |
| Total number of active participants reported on line 7a of the Form 5500 | 2006-07-01 | 154 |
| Number of other retired or separated participants entitled to future benefits | 2006-07-01 | 36 |
| Total of all active and inactive participants | 2006-07-01 | 190 |
| Total participants | 2006-07-01 | 190 |
| Number of participants with account balances | 2006-07-01 | 118 |
| Measure | Date | Value |
|---|---|---|
| 2022 : YOUTH BRIDGE, INC. 401(K) PLAN 2022 401k financial data | ||
| Total expenses incurred by plan in this plan year | 2022-05-17 | 28751 |
| Net assets as of the end of the plan year | 2022-05-17 | 0 |
| Total assets as of the beginning of the plan year | 2022-05-17 | 27676 |
| Value of plan covered by a fidelity bond | 2022-05-17 | 1000000 |
| Other income to plan in this plan year | 2022-05-17 | 1075 |
| Plan net income in this plan year | 2022-05-17 | -27676 |
| Net assets as of the end of the plan year | 2022-05-17 | 0 |
| Net assets as of the beginning of the plan year | 2022-05-17 | 27676 |
| Expensese paid to adminstrative service provicers from plan in this plan year | 2022-05-17 | 117 |
| 2021 : YOUTH BRIDGE, INC. 401(K) PLAN 2021 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2021-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-06-30 | $29 |
| Total income from all sources (including contributions) | 2021-06-30 | $406,847 |
| Total loss/gain on sale of assets | 2021-06-30 | $0 |
| Total of all expenses incurred | 2021-06-30 | $1,688,129 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-06-30 | $1,665,031 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-06-30 | $119,249 |
| Value of total assets at end of year | 2021-06-30 | $27,676 |
| Value of total assets at beginning of year | 2021-06-30 | $1,308,987 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-06-30 | $23,098 |
| Total interest from all sources | 2021-06-30 | $16 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-06-30 | $44,814 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-06-30 | Yes |
| Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan | 2021-06-30 | $0 |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-06-30 | $44,814 |
| Was this plan covered by a fidelity bond | 2021-06-30 | Yes |
| Value of fidelity bond cover | 2021-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2021-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-06-30 | No |
| Contributions received from participants | 2021-06-30 | $67,078 |
| Participant contributions at end of year | 2021-06-30 | $0 |
| Participant contributions at beginning of year | 2021-06-30 | $2,107 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-06-30 | $29 |
| Administrative expenses (other) incurred | 2021-06-30 | $17,882 |
| Total non interest bearing cash at end of year | 2021-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2021-06-30 | $29 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Value of net income/loss | 2021-06-30 | $-1,281,282 |
| Value of net assets at end of year (total assets less liabilities) | 2021-06-30 | $27,676 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-06-30 | $1,308,958 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-06-30 | No |
| Investment advisory and management fees | 2021-06-30 | $5,216 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-06-30 | $1,297,688 |
| Interest on participant loans | 2021-06-30 | $16 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-06-30 | $27,676 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-06-30 | $9,163 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-06-30 | $242,768 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-06-30 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-06-30 | No |
| Contributions received in cash from employer | 2021-06-30 | $52,171 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-06-30 | $1,665,031 |
| Did the plan have assets held for investment | 2021-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-06-30 | Unqualified |
| Accountancy firm name | 2021-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2021-06-30 | 710355269 |
| 2020 : YOUTH BRIDGE, INC. 401(K) PLAN 2020 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2020-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $29 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-06-30 | $1,668 |
| Total income from all sources (including contributions) | 2020-06-30 | $332,367 |
| Total loss/gain on sale of assets | 2020-06-30 | $0 |
| Total of all expenses incurred | 2020-06-30 | $252,308 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-06-30 | $240,786 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-06-30 | $260,686 |
| Value of total assets at end of year | 2020-06-30 | $1,308,987 |
| Value of total assets at beginning of year | 2020-06-30 | $1,230,567 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-06-30 | $11,522 |
| Total interest from all sources | 2020-06-30 | $162 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-06-30 | $29,479 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-06-30 | $29,479 |
| Was this plan covered by a fidelity bond | 2020-06-30 | Yes |
| Value of fidelity bond cover | 2020-06-30 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2020-06-30 | No |
| Contributions received from participants | 2020-06-30 | $153,814 |
| Participant contributions at end of year | 2020-06-30 | $2,107 |
| Participant contributions at beginning of year | 2020-06-30 | $2,382 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-06-30 | $29 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-06-30 | $1,668 |
| Administrative expenses (other) incurred | 2020-06-30 | $5,097 |
| Total non interest bearing cash at end of year | 2020-06-30 | $29 |
| Total non interest bearing cash at beginning of year | 2020-06-30 | $2,162 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
| Value of net income/loss | 2020-06-30 | $80,059 |
| Value of net assets at end of year (total assets less liabilities) | 2020-06-30 | $1,308,958 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-06-30 | $1,228,899 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-06-30 | No |
| Investment advisory and management fees | 2020-06-30 | $6,425 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-06-30 | $1,297,688 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-06-30 | $1,107,354 |
| Interest on participant loans | 2020-06-30 | $162 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-06-30 | $9,163 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-06-30 | $118,669 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-06-30 | $42,040 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-06-30 | No |
| Contributions received in cash from employer | 2020-06-30 | $106,872 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-06-30 | $240,786 |
| Did the plan have assets held for investment | 2020-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2020-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2020-06-30 | Disclaimer |
| Accountancy firm name | 2020-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2020-06-30 | 710355269 |
| 2019 : YOUTH BRIDGE, INC. 401(K) PLAN 2019 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2019-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $1,668 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-06-30 | $0 |
| Total income from all sources (including contributions) | 2019-06-30 | $370,106 |
| Total loss/gain on sale of assets | 2019-06-30 | $0 |
| Total of all expenses incurred | 2019-06-30 | $103,282 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-06-30 | $96,223 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-06-30 | $298,283 |
| Value of total assets at end of year | 2019-06-30 | $1,230,567 |
| Value of total assets at beginning of year | 2019-06-30 | $962,075 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-06-30 | $7,059 |
| Total interest from all sources | 2019-06-30 | $26,035 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-06-30 | No |
| Was this plan covered by a fidelity bond | 2019-06-30 | Yes |
| Value of fidelity bond cover | 2019-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2019-06-30 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-06-30 | No |
| Contributions received from participants | 2019-06-30 | $186,420 |
| Participant contributions at end of year | 2019-06-30 | $2,382 |
| Participant contributions at beginning of year | 2019-06-30 | $2,644 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-06-30 | $1,668 |
| Administrative expenses (other) incurred | 2019-06-30 | $1,919 |
| Total non interest bearing cash at end of year | 2019-06-30 | $2,162 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-06-30 | No |
| Value of net income/loss | 2019-06-30 | $266,824 |
| Value of net assets at end of year (total assets less liabilities) | 2019-06-30 | $1,228,899 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-06-30 | $962,075 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-06-30 | No |
| Investment advisory and management fees | 2019-06-30 | $5,140 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-06-30 | $1,107,354 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-06-30 | $881,127 |
| Interest on participant loans | 2019-06-30 | $140 |
| Interest earned on other investments | 2019-06-30 | $25,895 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-06-30 | $118,669 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-06-30 | $78,304 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-06-30 | $45,788 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-06-30 | No |
| Contributions received in cash from employer | 2019-06-30 | $111,863 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-06-30 | $96,223 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2019-06-30 | Yes |
| Did the plan have assets held for investment | 2019-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-06-30 | Disclaimer |
| Accountancy firm name | 2019-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2019-06-30 | 710355269 |
| 2018 : YOUTH BRIDGE, INC. 401(K) PLAN 2018 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2018-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-06-30 | $0 |
| Total income from all sources (including contributions) | 2018-06-30 | $366,519 |
| Total loss/gain on sale of assets | 2018-06-30 | $0 |
| Total of all expenses incurred | 2018-06-30 | $107,050 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-06-30 | $98,863 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-06-30 | $298,050 |
| Value of total assets at end of year | 2018-06-30 | $962,075 |
| Value of total assets at beginning of year | 2018-06-30 | $702,606 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-06-30 | $8,187 |
| Total interest from all sources | 2018-06-30 | $19,001 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-06-30 | No |
| Was this plan covered by a fidelity bond | 2018-06-30 | Yes |
| Value of fidelity bond cover | 2018-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2018-06-30 | Yes |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-06-30 | No |
| Contributions received from participants | 2018-06-30 | $161,194 |
| Participant contributions at end of year | 2018-06-30 | $2,644 |
| Participant contributions at beginning of year | 2018-06-30 | $1,071 |
| Participant contributions at beginning of year | 2018-06-30 | $20 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-06-30 | $30,011 |
| Administrative expenses (other) incurred | 2018-06-30 | $4,295 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
| Value of net income/loss | 2018-06-30 | $259,469 |
| Value of net assets at end of year (total assets less liabilities) | 2018-06-30 | $962,075 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-06-30 | $702,606 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-06-30 | No |
| Investment advisory and management fees | 2018-06-30 | $3,892 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-06-30 | $881,127 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-06-30 | $655,016 |
| Interest on participant loans | 2018-06-30 | $102 |
| Interest earned on other investments | 2018-06-30 | $18,899 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-06-30 | $78,304 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-06-30 | $49,468 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-06-30 | No |
| Contributions received in cash from employer | 2018-06-30 | $106,845 |
| Employer contributions (assets) at beginning of year | 2018-06-30 | $46,499 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-06-30 | $98,863 |
| 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 | 2018-06-30 | Yes |
| Did the plan have assets held for investment | 2018-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-06-30 | Disclaimer |
| Accountancy firm name | 2018-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2018-06-30 | 710355269 |
| 2017 : YOUTH BRIDGE, INC. 401(K) PLAN 2017 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2017-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2017-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2017-06-30 | $0 |
| Total transfer of assets to this plan | 2017-06-30 | $0 |
| Total transfer of assets from this plan | 2017-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-06-30 | $0 |
| Expenses. Interest paid | 2017-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2017-06-30 | $0 |
| Total income from all sources (including contributions) | 2017-06-30 | $207,557 |
| Total loss/gain on sale of assets | 2017-06-30 | $0 |
| Total of all expenses incurred | 2017-06-30 | $316,355 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-06-30 | $309,263 |
| Expenses. Certain deemed distributions of participant loans | 2017-06-30 | $0 |
| Value of total corrective distributions | 2017-06-30 | $1,974 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-06-30 | $116,391 |
| Value of total assets at end of year | 2017-06-30 | $702,606 |
| Value of total assets at beginning of year | 2017-06-30 | $811,404 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-06-30 | $5,118 |
| Total income from rents | 2017-06-30 | $0 |
| Total interest from all sources | 2017-06-30 | $35 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2017-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2017-06-30 | $0 |
| Administrative expenses professional fees incurred | 2017-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2017-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2017-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2017-06-30 | Yes |
| Value of fidelity bond cover | 2017-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2017-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2017-06-30 | No |
| Contributions received from participants | 2017-06-30 | $69,965 |
| Participant contributions at end of year | 2017-06-30 | $1,071 |
| Participant contributions at beginning of year | 2017-06-30 | $241 |
| Participant contributions at end of year | 2017-06-30 | $20 |
| Participant contributions at beginning of year | 2017-06-30 | $20 |
| Assets. Other investments not covered elsewhere at end of year | 2017-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2017-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2017-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2017-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2017-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2017-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2017-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2017-06-30 | $0 |
| Other income not declared elsewhere | 2017-06-30 | $206 |
| Administrative expenses (other) incurred | 2017-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2017-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2017-06-30 | $0 |
| Total non interest bearing cash at end of year | 2017-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2017-06-30 | $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 | 2017-06-30 | No |
| Income. Non cash contributions | 2017-06-30 | $0 |
| Value of net income/loss | 2017-06-30 | $-108,798 |
| Value of net assets at end of year (total assets less liabilities) | 2017-06-30 | $702,606 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-06-30 | $811,404 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2017-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2017-06-30 | $0 |
| Investment advisory and management fees | 2017-06-30 | $5,118 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-06-30 | $655,016 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-06-30 | $775,198 |
| Value of interest in pooled separate accounts at end of year | 2017-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2017-06-30 | $0 |
| Interest on participant loans | 2017-06-30 | $35 |
| Income. Interest from loans (other than to participants) | 2017-06-30 | $0 |
| Interest earned on other investments | 2017-06-30 | $0 |
| Income. Interest from US Government securities | 2017-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2017-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2017-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2017-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2017-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2017-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2017-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2017-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2017-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2017-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2017-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2017-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2017-06-30 | $0 |
| Asset value of US Government securities at end of year | 2017-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2017-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-06-30 | $90,925 |
| Net investment gain/loss from pooled separate accounts | 2017-06-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2017-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2017-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-06-30 | No |
| Assets. Invements in employer securities at end of year | 2017-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2017-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2017-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2017-06-30 | $0 |
| Contributions received in cash from employer | 2017-06-30 | $46,426 |
| Employer contributions (assets) at end of year | 2017-06-30 | $46,499 |
| Employer contributions (assets) at beginning of year | 2017-06-30 | $35,945 |
| Income. Dividends from preferred stock | 2017-06-30 | $0 |
| Income. Dividends from common stock | 2017-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-06-30 | $309,263 |
| Asset. Corporate debt instrument preferred debt at end of year | 2017-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2017-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2017-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2017-06-30 | $0 |
| Contract administrator fees | 2017-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2017-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2017-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2017-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2017-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2017-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2017-06-30 | $0 |
| Did the plan have assets held for investment | 2017-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-06-30 | No |
| Aggregate proceeds on sale of assets | 2017-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2017-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2017-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2017-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-06-30 | Disclaimer |
| Accountancy firm name | 2017-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2017-06-30 | 710355269 |
| 2015 : YOUTH BRIDGE, INC. 401(K) PLAN 2015 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2015-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2015-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2015-06-30 | $0 |
| Total transfer of assets to this plan | 2015-06-30 | $0 |
| Total transfer of assets from this plan | 2015-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $88 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-06-30 | $0 |
| Expenses. Interest paid | 2015-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2015-06-30 | $0 |
| Total income from all sources (including contributions) | 2015-06-30 | $80,543 |
| Total loss/gain on sale of assets | 2015-06-30 | $0 |
| Total of all expenses incurred | 2015-06-30 | $27,508 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-06-30 | $22,745 |
| Expenses. Certain deemed distributions of participant loans | 2015-06-30 | $0 |
| Value of total corrective distributions | 2015-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-06-30 | $74,498 |
| Value of total assets at end of year | 2015-06-30 | $779,544 |
| Value of total assets at beginning of year | 2015-06-30 | $726,421 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-06-30 | $4,763 |
| Total income from rents | 2015-06-30 | $0 |
| Total interest from all sources | 2015-06-30 | $140 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2015-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2015-06-30 | $0 |
| Administrative expenses professional fees incurred | 2015-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2015-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2015-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2015-06-30 | Yes |
| Value of fidelity bond cover | 2015-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2015-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-06-30 | No |
| Contributions received from participants | 2015-06-30 | $50,345 |
| Participant contributions at end of year | 2015-06-30 | $1,665 |
| Participant contributions at beginning of year | 2015-06-30 | $3,435 |
| Participant contributions at end of year | 2015-06-30 | $0 |
| Participant contributions at beginning of year | 2015-06-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2015-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2015-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2015-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2015-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2015-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2015-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2015-06-30 | $88 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2015-06-30 | $0 |
| Other income not declared elsewhere | 2015-06-30 | $0 |
| Administrative expenses (other) incurred | 2015-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2015-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2015-06-30 | $0 |
| Total non interest bearing cash at end of year | 2015-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2015-06-30 | $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 | 2015-06-30 | No |
| Income. Non cash contributions | 2015-06-30 | $0 |
| Value of net income/loss | 2015-06-30 | $53,035 |
| Value of net assets at end of year (total assets less liabilities) | 2015-06-30 | $779,456 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-06-30 | $726,421 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2015-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2015-06-30 | $0 |
| Investment advisory and management fees | 2015-06-30 | $4,763 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-06-30 | $722,655 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-06-30 | $691,915 |
| Value of interest in pooled separate accounts at end of year | 2015-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2015-06-30 | $0 |
| Interest on participant loans | 2015-06-30 | $140 |
| Income. Interest from loans (other than to participants) | 2015-06-30 | $0 |
| Interest earned on other investments | 2015-06-30 | $0 |
| Income. Interest from US Government securities | 2015-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2015-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2015-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2015-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2015-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2015-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2015-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2015-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2015-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2015-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2015-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-06-30 | $0 |
| Asset value of US Government securities at end of year | 2015-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2015-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-06-30 | $5,905 |
| Net investment gain/loss from pooled separate accounts | 2015-06-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2015-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2015-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2015-06-30 | No |
| Assets. Invements in employer securities at end of year | 2015-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2015-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2015-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2015-06-30 | $0 |
| Contributions received in cash from employer | 2015-06-30 | $24,153 |
| Employer contributions (assets) at end of year | 2015-06-30 | $55,224 |
| Employer contributions (assets) at beginning of year | 2015-06-30 | $31,071 |
| Income. Dividends from preferred stock | 2015-06-30 | $0 |
| Income. Dividends from common stock | 2015-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-06-30 | $22,745 |
| Asset. Corporate debt instrument preferred debt at end of year | 2015-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2015-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2015-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2015-06-30 | $0 |
| Contract administrator fees | 2015-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2015-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2015-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2015-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2015-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2015-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2015-06-30 | $0 |
| Did the plan have assets held for investment | 2015-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-06-30 | No |
| Aggregate proceeds on sale of assets | 2015-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2015-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2015-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2015-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-06-30 | Disclaimer |
| Accountancy firm name | 2015-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2015-06-30 | 710355269 |
| 2014 : YOUTH BRIDGE, INC. 401(K) PLAN 2014 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2014-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2014-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2014-06-30 | $0 |
| Total transfer of assets to this plan | 2014-06-30 | $0 |
| Total transfer of assets from this plan | 2014-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-06-30 | $0 |
| Expenses. Interest paid | 2014-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2014-06-30 | $0 |
| Total income from all sources (including contributions) | 2014-06-30 | $167,607 |
| Total loss/gain on sale of assets | 2014-06-30 | $0 |
| Total of all expenses incurred | 2014-06-30 | $68,808 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-06-30 | $64,040 |
| Expenses. Certain deemed distributions of participant loans | 2014-06-30 | $0 |
| Value of total corrective distributions | 2014-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-06-30 | $73,165 |
| Value of total assets at end of year | 2014-06-30 | $726,421 |
| Value of total assets at beginning of year | 2014-06-30 | $627,622 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-06-30 | $4,768 |
| Total income from rents | 2014-06-30 | $0 |
| Total interest from all sources | 2014-06-30 | $357 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2014-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2014-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2014-06-30 | $0 |
| Administrative expenses professional fees incurred | 2014-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2014-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2014-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2014-06-30 | Yes |
| Value of fidelity bond cover | 2014-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2014-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-06-30 | No |
| Contributions received from participants | 2014-06-30 | $38,072 |
| Participant contributions at end of year | 2014-06-30 | $3,435 |
| Participant contributions at beginning of year | 2014-06-30 | $7,428 |
| Participant contributions at end of year | 2014-06-30 | $0 |
| Participant contributions at beginning of year | 2014-06-30 | $1,037 |
| Assets. Other investments not covered elsewhere at end of year | 2014-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2014-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2014-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2014-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2014-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2014-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2014-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2014-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2014-06-30 | $0 |
| Other income not declared elsewhere | 2014-06-30 | $301 |
| Administrative expenses (other) incurred | 2014-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2014-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2014-06-30 | $0 |
| Total non interest bearing cash at end of year | 2014-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2014-06-30 | $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 | 2014-06-30 | No |
| Income. Non cash contributions | 2014-06-30 | $0 |
| Value of net income/loss | 2014-06-30 | $98,799 |
| Value of net assets at end of year (total assets less liabilities) | 2014-06-30 | $726,421 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-06-30 | $627,622 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2014-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2014-06-30 | $0 |
| Investment advisory and management fees | 2014-06-30 | $4,768 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-06-30 | $691,915 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-06-30 | $590,995 |
| Value of interest in pooled separate accounts at end of year | 2014-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2014-06-30 | $0 |
| Interest on participant loans | 2014-06-30 | $357 |
| Income. Interest from loans (other than to participants) | 2014-06-30 | $0 |
| Interest earned on other investments | 2014-06-30 | $0 |
| Income. Interest from US Government securities | 2014-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2014-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2014-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2014-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2014-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2014-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2014-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2014-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2014-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2014-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2014-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2014-06-30 | $0 |
| Asset value of US Government securities at end of year | 2014-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2014-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-06-30 | $0 |
| Net investment gain/loss from pooled separate accounts | 2014-06-30 | $93,784 |
| Net investment gain or loss from common/collective trusts | 2014-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2014-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2014-06-30 | No |
| Assets. Invements in employer securities at end of year | 2014-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2014-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2014-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2014-06-30 | $0 |
| Contributions received in cash from employer | 2014-06-30 | $35,093 |
| Employer contributions (assets) at end of year | 2014-06-30 | $31,071 |
| Employer contributions (assets) at beginning of year | 2014-06-30 | $28,162 |
| Income. Dividends from preferred stock | 2014-06-30 | $0 |
| Income. Dividends from common stock | 2014-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-06-30 | $64,040 |
| Asset. Corporate debt instrument preferred debt at end of year | 2014-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2014-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2014-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2014-06-30 | $0 |
| Contract administrator fees | 2014-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2014-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2014-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2014-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2014-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2014-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2014-06-30 | $0 |
| Did the plan have assets held for investment | 2014-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-06-30 | No |
| Aggregate proceeds on sale of assets | 2014-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2014-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2014-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2014-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-06-30 | Disclaimer |
| Accountancy firm name | 2014-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2014-06-30 | 710355269 |
| 2013 : YOUTH BRIDGE, INC. 401(K) PLAN 2013 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2013-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2013-06-30 | $0 |
| Total transfer of assets to this plan | 2013-06-30 | $0 |
| Total transfer of assets from this plan | 2013-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-06-30 | $0 |
| Expenses. Interest paid | 2013-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2013-06-30 | $0 |
| Total income from all sources (including contributions) | 2013-06-30 | $99,824 |
| Total loss/gain on sale of assets | 2013-06-30 | $0 |
| Total of all expenses incurred | 2013-06-30 | $60,565 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-06-30 | $56,086 |
| Expenses. Certain deemed distributions of participant loans | 2013-06-30 | $0 |
| Value of total corrective distributions | 2013-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-06-30 | $38,040 |
| Value of total assets at end of year | 2013-06-30 | $627,622 |
| Value of total assets at beginning of year | 2013-06-30 | $588,363 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-06-30 | $4,479 |
| Total income from rents | 2013-06-30 | $0 |
| Total interest from all sources | 2013-06-30 | $446 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2013-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2013-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2013-06-30 | $0 |
| Administrative expenses professional fees incurred | 2013-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2013-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2013-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2013-06-30 | Yes |
| Value of fidelity bond cover | 2013-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2013-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-06-30 | No |
| Contributions received from participants | 2013-06-30 | $25,611 |
| Participant contributions at end of year | 2013-06-30 | $7,428 |
| Participant contributions at beginning of year | 2013-06-30 | $8,138 |
| Participant contributions at end of year | 2013-06-30 | $1,037 |
| Participant contributions at beginning of year | 2013-06-30 | $1,057 |
| Assets. Other investments not covered elsewhere at end of year | 2013-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2013-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2013-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2013-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2013-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2013-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2013-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2013-06-30 | $0 |
| Other income not declared elsewhere | 2013-06-30 | $0 |
| Administrative expenses (other) incurred | 2013-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2013-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2013-06-30 | $0 |
| Total non interest bearing cash at end of year | 2013-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2013-06-30 | $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 | 2013-06-30 | No |
| Income. Non cash contributions | 2013-06-30 | $0 |
| Value of net income/loss | 2013-06-30 | $39,259 |
| Value of net assets at end of year (total assets less liabilities) | 2013-06-30 | $627,622 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-06-30 | $588,363 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2013-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2013-06-30 | $0 |
| Investment advisory and management fees | 2013-06-30 | $4,479 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-06-30 | $590,995 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-06-30 | $563,455 |
| Value of interest in pooled separate accounts at end of year | 2013-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2013-06-30 | $0 |
| Interest on participant loans | 2013-06-30 | $446 |
| Income. Interest from loans (other than to participants) | 2013-06-30 | $0 |
| Interest earned on other investments | 2013-06-30 | $0 |
| Income. Interest from US Government securities | 2013-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2013-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2013-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2013-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2013-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2013-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2013-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2013-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2013-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2013-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2013-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2013-06-30 | $0 |
| Asset value of US Government securities at end of year | 2013-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2013-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-06-30 | $61,338 |
| Net investment gain/loss from pooled separate accounts | 2013-06-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2013-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2013-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-06-30 | No |
| Assets. Invements in employer securities at end of year | 2013-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2013-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2013-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2013-06-30 | $0 |
| Contributions received in cash from employer | 2013-06-30 | $12,429 |
| Employer contributions (assets) at end of year | 2013-06-30 | $28,162 |
| Employer contributions (assets) at beginning of year | 2013-06-30 | $15,713 |
| Income. Dividends from preferred stock | 2013-06-30 | $0 |
| Income. Dividends from common stock | 2013-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-06-30 | $56,086 |
| Asset. Corporate debt instrument preferred debt at end of year | 2013-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2013-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2013-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2013-06-30 | $0 |
| Contract administrator fees | 2013-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2013-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2013-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2013-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2013-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2013-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2013-06-30 | $0 |
| Did the plan have assets held for investment | 2013-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-06-30 | No |
| Aggregate proceeds on sale of assets | 2013-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2013-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2013-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2013-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-06-30 | Disclaimer |
| Accountancy firm name | 2013-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2013-06-30 | 710355269 |
| 2012 : YOUTH BRIDGE, INC. 401(K) PLAN 2012 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2012-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2012-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2012-06-30 | $0 |
| Total transfer of assets to this plan | 2012-06-30 | $0 |
| Total transfer of assets from this plan | 2012-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-06-30 | $0 |
| Expenses. Interest paid | 2012-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2012-06-30 | $0 |
| Total income from all sources (including contributions) | 2012-06-30 | $34,615 |
| Total loss/gain on sale of assets | 2012-06-30 | $0 |
| Total of all expenses incurred | 2012-06-30 | $217,068 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-06-30 | $176,879 |
| Expenses. Certain deemed distributions of participant loans | 2012-06-30 | $35,203 |
| Value of total corrective distributions | 2012-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-06-30 | $43,658 |
| Value of total assets at end of year | 2012-06-30 | $588,363 |
| Value of total assets at beginning of year | 2012-06-30 | $770,816 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-06-30 | $4,986 |
| Total income from rents | 2012-06-30 | $0 |
| Total interest from all sources | 2012-06-30 | $1,008 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2012-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2012-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2012-06-30 | $0 |
| Administrative expenses professional fees incurred | 2012-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2012-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2012-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2012-06-30 | Yes |
| Value of fidelity bond cover | 2012-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2012-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-06-30 | No |
| Contributions received from participants | 2012-06-30 | $27,945 |
| Participant contributions at end of year | 2012-06-30 | $8,138 |
| Participant contributions at beginning of year | 2012-06-30 | $51,579 |
| Participant contributions at end of year | 2012-06-30 | $1,057 |
| Participant contributions at beginning of year | 2012-06-30 | $1,674 |
| Assets. Other investments not covered elsewhere at end of year | 2012-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2012-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2012-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2012-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2012-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2012-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2012-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2012-06-30 | $0 |
| Other income not declared elsewhere | 2012-06-30 | $0 |
| Administrative expenses (other) incurred | 2012-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2012-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2012-06-30 | $0 |
| Total non interest bearing cash at end of year | 2012-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2012-06-30 | $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 | 2012-06-30 | No |
| Income. Non cash contributions | 2012-06-30 | $0 |
| Value of net income/loss | 2012-06-30 | $-182,453 |
| Value of net assets at end of year (total assets less liabilities) | 2012-06-30 | $588,363 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-06-30 | $770,816 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2012-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2012-06-30 | $0 |
| Investment advisory and management fees | 2012-06-30 | $4,986 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-06-30 | $563,455 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-06-30 | $717,563 |
| Value of interest in pooled separate accounts at end of year | 2012-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2012-06-30 | $0 |
| Interest on participant loans | 2012-06-30 | $1,008 |
| Income. Interest from loans (other than to participants) | 2012-06-30 | $0 |
| Interest earned on other investments | 2012-06-30 | $0 |
| Income. Interest from US Government securities | 2012-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2012-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2012-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2012-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2012-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2012-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2012-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2012-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2012-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2012-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2012-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2012-06-30 | $0 |
| Asset value of US Government securities at end of year | 2012-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2012-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-06-30 | $-10,051 |
| Net investment gain/loss from pooled separate accounts | 2012-06-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2012-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2012-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2012-06-30 | No |
| Assets. Invements in employer securities at end of year | 2012-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2012-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2012-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2012-06-30 | $0 |
| Contributions received in cash from employer | 2012-06-30 | $15,713 |
| Employer contributions (assets) at end of year | 2012-06-30 | $15,713 |
| Employer contributions (assets) at beginning of year | 2012-06-30 | $0 |
| Income. Dividends from preferred stock | 2012-06-30 | $0 |
| Income. Dividends from common stock | 2012-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-06-30 | $176,879 |
| Asset. Corporate debt instrument preferred debt at end of year | 2012-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2012-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2012-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2012-06-30 | $0 |
| Contract administrator fees | 2012-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2012-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2012-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2012-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2012-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2012-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2012-06-30 | $0 |
| Did the plan have assets held for investment | 2012-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-06-30 | No |
| Aggregate proceeds on sale of assets | 2012-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2012-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2012-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2012-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-06-30 | Disclaimer |
| Accountancy firm name | 2012-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2012-06-30 | 710355269 |
| 2011 : YOUTH BRIDGE, INC. 401(K) PLAN 2011 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2011-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2011-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2011-06-30 | $0 |
| Total transfer of assets to this plan | 2011-06-30 | $0 |
| Total transfer of assets from this plan | 2011-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-06-30 | $0 |
| Expenses. Interest paid | 2011-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2011-06-30 | $0 |
| Total income from all sources (including contributions) | 2011-06-30 | $175,045 |
| Total loss/gain on sale of assets | 2011-06-30 | $0 |
| Total of all expenses incurred | 2011-06-30 | $144,187 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-06-30 | $137,417 |
| Expenses. Certain deemed distributions of participant loans | 2011-06-30 | $0 |
| Value of total corrective distributions | 2011-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-06-30 | $44,449 |
| Value of total assets at end of year | 2011-06-30 | $770,816 |
| Value of total assets at beginning of year | 2011-06-30 | $739,958 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-06-30 | $6,770 |
| Total income from rents | 2011-06-30 | $0 |
| Total interest from all sources | 2011-06-30 | $3,244 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2011-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2011-06-30 | $0 |
| Administrative expenses professional fees incurred | 2011-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2011-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2011-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2011-06-30 | Yes |
| Value of fidelity bond cover | 2011-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2011-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-06-30 | No |
| Contributions received from participants | 2011-06-30 | $38,351 |
| Participant contributions at end of year | 2011-06-30 | $51,579 |
| Participant contributions at beginning of year | 2011-06-30 | $69,226 |
| Participant contributions at end of year | 2011-06-30 | $1,674 |
| Participant contributions at beginning of year | 2011-06-30 | $4,480 |
| Assets. Other investments not covered elsewhere at end of year | 2011-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-06-30 | $0 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2011-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2011-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2011-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2011-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2011-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2011-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2011-06-30 | $0 |
| Other income not declared elsewhere | 2011-06-30 | $0 |
| Administrative expenses (other) incurred | 2011-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2011-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2011-06-30 | $0 |
| Total non interest bearing cash at end of year | 2011-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2011-06-30 | $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 | 2011-06-30 | No |
| Income. Non cash contributions | 2011-06-30 | $0 |
| Value of net income/loss | 2011-06-30 | $30,858 |
| Value of net assets at end of year (total assets less liabilities) | 2011-06-30 | $770,816 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-06-30 | $739,958 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2011-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2011-06-30 | $0 |
| Investment advisory and management fees | 2011-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-06-30 | $717,563 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-06-30 | $666,252 |
| Value of interest in pooled separate accounts at end of year | 2011-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2011-06-30 | $0 |
| Interest on participant loans | 2011-06-30 | $3,244 |
| Income. Interest from loans (other than to participants) | 2011-06-30 | $0 |
| Interest earned on other investments | 2011-06-30 | $0 |
| Income. Interest from US Government securities | 2011-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2011-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2011-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2011-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2011-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2011-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2011-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2011-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2011-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2011-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2011-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2011-06-30 | $0 |
| Asset value of US Government securities at end of year | 2011-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2011-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-06-30 | $127,352 |
| Net investment gain/loss from pooled separate accounts | 2011-06-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2011-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2011-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2011-06-30 | No |
| Assets. Invements in employer securities at end of year | 2011-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2011-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2011-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2011-06-30 | $0 |
| Contributions received in cash from employer | 2011-06-30 | $6,098 |
| Employer contributions (assets) at end of year | 2011-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2011-06-30 | $0 |
| Income. Dividends from preferred stock | 2011-06-30 | $0 |
| Income. Dividends from common stock | 2011-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-06-30 | $137,417 |
| Asset. Corporate debt instrument preferred debt at end of year | 2011-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2011-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2011-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2011-06-30 | $0 |
| Contract administrator fees | 2011-06-30 | $6,770 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2011-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2011-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2011-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2011-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2011-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2011-06-30 | $0 |
| Did the plan have assets held for investment | 2011-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-06-30 | No |
| Aggregate proceeds on sale of assets | 2011-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2011-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2011-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2011-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-06-30 | Disclaimer |
| Accountancy firm name | 2011-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2011-06-30 | 710355269 |
| 2010 : YOUTH BRIDGE, INC. 401(K) PLAN 2010 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2010-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2010-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2010-06-30 | $0 |
| Total transfer of assets to this plan | 2010-06-30 | $0 |
| Total transfer of assets from this plan | 2010-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-06-30 | $0 |
| Expenses. Interest paid | 2010-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2010-06-30 | $0 |
| Total income from all sources (including contributions) | 2010-06-30 | $134,010 |
| Total loss/gain on sale of assets | 2010-06-30 | $0 |
| Total of all expenses incurred | 2010-06-30 | $64,721 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-06-30 | $58,886 |
| Expenses. Certain deemed distributions of participant loans | 2010-06-30 | $0 |
| Value of total corrective distributions | 2010-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-06-30 | $55,789 |
| Value of total assets at end of year | 2010-06-30 | $739,958 |
| Value of total assets at beginning of year | 2010-06-30 | $670,669 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-06-30 | $5,835 |
| Total income from rents | 2010-06-30 | $0 |
| Total interest from all sources | 2010-06-30 | $3,520 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2010-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2010-06-30 | $0 |
| Administrative expenses professional fees incurred | 2010-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2010-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2010-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2010-06-30 | Yes |
| Value of fidelity bond cover | 2010-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2010-06-30 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-06-30 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-06-30 | No |
| Contributions received from participants | 2010-06-30 | $53,386 |
| Participant contributions at end of year | 2010-06-30 | $0 |
| Participant contributions at beginning of year | 2010-06-30 | $0 |
| Participant contributions at end of year | 2010-06-30 | $4,480 |
| Participant contributions at beginning of year | 2010-06-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2010-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2010-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-06-30 | $2,403 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2010-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2010-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2010-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2010-06-30 | $69,226 |
| Assets. Loans (other than to participants) at beginning of year | 2010-06-30 | $30,617 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2010-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2010-06-30 | $0 |
| Other income not declared elsewhere | 2010-06-30 | $140 |
| Administrative expenses (other) incurred | 2010-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2010-06-30 | $0 |
| Liabilities. Value of operating payables at beginning of year | 2010-06-30 | $0 |
| Total non interest bearing cash at end of year | 2010-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2010-06-30 | $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 | 2010-06-30 | No |
| Income. Non cash contributions | 2010-06-30 | $0 |
| Value of net income/loss | 2010-06-30 | $69,289 |
| Value of net assets at end of year (total assets less liabilities) | 2010-06-30 | $739,958 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-06-30 | $670,669 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2010-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2010-06-30 | $0 |
| Investment advisory and management fees | 2010-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-06-30 | $666,252 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-06-30 | $0 |
| Value of interest in pooled separate accounts at end of year | 2010-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2010-06-30 | $636,485 |
| Interest on participant loans | 2010-06-30 | $3,520 |
| Income. Interest from loans (other than to participants) | 2010-06-30 | $0 |
| Interest earned on other investments | 2010-06-30 | $0 |
| Income. Interest from US Government securities | 2010-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2010-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2010-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2010-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2010-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2010-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2010-06-30 | $0 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2010-06-30 | $3,567 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2010-06-30 | $3,567 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2010-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2010-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2010-06-30 | $0 |
| Asset value of US Government securities at end of year | 2010-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2010-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-06-30 | $74,561 |
| Net investment gain/loss from pooled separate accounts | 2010-06-30 | $0 |
| Net investment gain or loss from common/collective trusts | 2010-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2010-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2010-06-30 | No |
| Assets. Invements in employer securities at end of year | 2010-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2010-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2010-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2010-06-30 | $0 |
| Contributions received in cash from employer | 2010-06-30 | $0 |
| Employer contributions (assets) at end of year | 2010-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2010-06-30 | $0 |
| Income. Dividends from preferred stock | 2010-06-30 | $0 |
| Income. Dividends from common stock | 2010-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-06-30 | $58,886 |
| Asset. Corporate debt instrument preferred debt at end of year | 2010-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2010-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2010-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2010-06-30 | $0 |
| Contract administrator fees | 2010-06-30 | $5,835 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2010-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2010-06-30 | $0 |
| Liabilities. Value of benefit claims payable at end of year | 2010-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2010-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2010-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2010-06-30 | $0 |
| Did the plan have assets held for investment | 2010-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-06-30 | No |
| Aggregate proceeds on sale of assets | 2010-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2010-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2010-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2010-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-06-30 | Disclaimer |
| Accountancy firm name | 2010-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2010-06-30 | 710355269 |
| 2009 : YOUTH BRIDGE, INC. 401(K) PLAN 2009 401k financial data | ||
| Unrealized appreciation/depreciation of real estate assets | 2009-06-30 | $0 |
| Unrealized appreciation/depreciation of other (non real estate) assets | 2009-06-30 | $0 |
| Total unrealized appreciation/depreciation of assets | 2009-06-30 | $0 |
| Total transfer of assets to this plan | 2009-06-30 | $0 |
| Total transfer of assets from this plan | 2009-06-30 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-06-30 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2009-06-30 | $0 |
| Expenses. Interest paid | 2009-06-30 | $0 |
| Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102 | 2009-06-30 | $0 |
| Total income from all sources (including contributions) | 2009-06-30 | $-84,586 |
| Total loss/gain on sale of assets | 2009-06-30 | $0 |
| Total of all expenses incurred | 2009-06-30 | $126,034 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2009-06-30 | $120,928 |
| Expenses. Certain deemed distributions of participant loans | 2009-06-30 | $0 |
| Value of total corrective distributions | 2009-06-30 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2009-06-30 | $71,439 |
| Value of total assets at end of year | 2009-06-30 | $670,669 |
| Value of total assets at beginning of year | 2009-06-30 | $881,289 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2009-06-30 | $5,106 |
| Total income from rents | 2009-06-30 | $0 |
| Total interest from all sources | 2009-06-30 | $1,877 |
| Total dividends received (eg from common stock, registered investment company shares) | 2009-06-30 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2009-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2009-06-30 | $0 |
| Assets. Real estate other than employer real property at end of year | 2009-06-30 | $0 |
| Assets. Real estate other than employer real property at beginning of year | 2009-06-30 | $0 |
| Administrative expenses professional fees incurred | 2009-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at end of year | 2009-06-30 | $0 |
| Assets. Corporate prefeered stocks other than exployer securities at beginning of year | 2009-06-30 | $0 |
| Was this plan covered by a fidelity bond | 2009-06-30 | Yes |
| Value of fidelity bond cover | 2009-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2009-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2009-06-30 | No |
| Contributions received from participants | 2009-06-30 | $70,910 |
| Participant contributions at end of year | 2009-06-30 | $30,617 |
| Participant contributions at beginning of year | 2009-06-30 | $27,316 |
| Participant contributions at end of year | 2009-06-30 | $0 |
| Participant contributions at beginning of year | 2009-06-30 | $0 |
| Assets. Other investments not covered elsewhere at end of year | 2009-06-30 | $0 |
| Assets. Other investments not covered elsewhere at beginning of year | 2009-06-30 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2009-06-30 | $529 |
| Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries) | 2009-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2009-06-30 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2009-06-30 | $0 |
| Assets. Loans (other than to participants) at end of year | 2009-06-30 | $0 |
| Assets. Loans (other than to participants) at beginning of year | 2009-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2009-06-30 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2009-06-30 | $0 |
| Other income not declared elsewhere | 2009-06-30 | $0 |
| Administrative expenses (other) incurred | 2009-06-30 | $0 |
| Liabilities. Value of operating payables at end of year | 2009-06-30 | $0 |
| Total non interest bearing cash at end of year | 2009-06-30 | $0 |
| Total non interest bearing cash at beginning of year | 2009-06-30 | $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 | 2009-06-30 | No |
| Income. Non cash contributions | 2009-06-30 | $0 |
| Value of net income/loss | 2009-06-30 | $-210,620 |
| Value of net assets at end of year (total assets less liabilities) | 2009-06-30 | $670,669 |
| Value of net assets at beginning of year (total assets less liabilities) | 2009-06-30 | $881,289 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2009-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2009-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2009-06-30 | No |
| Assets. partnership/joint venture interests at end of year | 2009-06-30 | $0 |
| Assets. partnership/joint venture interests at beginning of year | 2009-06-30 | $0 |
| Investment advisory and management fees | 2009-06-30 | $0 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2009-06-30 | $636,485 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2009-06-30 | $783,870 |
| Value of interest in pooled separate accounts at end of year | 2009-06-30 | $0 |
| Value of interest in pooled separate accounts at beginning of year | 2009-06-30 | $0 |
| Interest on participant loans | 2009-06-30 | $1,877 |
| Income. Interest from loans (other than to participants) | 2009-06-30 | $0 |
| Interest earned on other investments | 2009-06-30 | $0 |
| Income. Interest from US Government securities | 2009-06-30 | $0 |
| Income. Interest from corporate debt instruments | 2009-06-30 | $0 |
| Value of interest in master investment trust accounts at end of year | 2009-06-30 | $0 |
| Value of interest in master investment trust accounts at beginning of year | 2009-06-30 | $0 |
| Value of interest in common/collective trusts at end of year | 2009-06-30 | $0 |
| Value of interest in common/collective trusts at beginning of year | 2009-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year | 2009-06-30 | $3,567 |
| Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year | 2009-06-30 | $0 |
| Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year | 2009-06-30 | $0 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2009-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at end of year | 2009-06-30 | $0 |
| Assets. Value of investments in 103.12 investment entities at beginning of year | 2009-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2009-06-30 | $0 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2009-06-30 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2009-06-30 | $0 |
| Asset value of US Government securities at end of year | 2009-06-30 | $0 |
| Asset value of US Government securities at beginning of year | 2009-06-30 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2009-06-30 | $0 |
| Net investment gain/loss from pooled separate accounts | 2009-06-30 | $-157,902 |
| Net investment gain or loss from common/collective trusts | 2009-06-30 | $0 |
| Net gain/loss from 103.12 investment entities | 2009-06-30 | $0 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2009-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2009-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2009-06-30 | No |
| Assets. Invements in employer securities at end of year | 2009-06-30 | $0 |
| Assets. Invements in employer securities at beginning of year | 2009-06-30 | $0 |
| Assets. Value of employer real property at end of year | 2009-06-30 | $0 |
| Assets. Value of employer real property at beginning of year | 2009-06-30 | $0 |
| Contributions received in cash from employer | 2009-06-30 | $0 |
| Employer contributions (assets) at end of year | 2009-06-30 | $0 |
| Employer contributions (assets) at beginning of year | 2009-06-30 | $70,103 |
| Income. Dividends from preferred stock | 2009-06-30 | $0 |
| Income. Dividends from common stock | 2009-06-30 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2009-06-30 | $120,928 |
| Asset. Corporate debt instrument preferred debt at end of year | 2009-06-30 | $0 |
| Asset. Corporate debt instrument preferred debt at beginning of year | 2009-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at end of year | 2009-06-30 | $0 |
| Asset. Corporate debt instrument debt (other) at beginning of year | 2009-06-30 | $0 |
| Contract administrator fees | 2009-06-30 | $5,106 |
| Assets. Corporate common stocks other than exployer securities at end of year | 2009-06-30 | $0 |
| Assets. Corporate common stocks other than exployer securities at beginning of year | 2009-06-30 | $0 |
| Liabilities. Value of benefit claims payable at beginning of year | 2009-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at end of year | 2009-06-30 | $0 |
| Assets. Value of buildings and other operty used in plan operation at beginning of year | 2009-06-30 | $0 |
| Did the plan have assets held for investment | 2009-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2009-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2009-06-30 | No |
| Aggregate proceeds on sale of assets | 2009-06-30 | $0 |
| Aggregate carrying amount (costs) on sale of assets | 2009-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at end of year | 2009-06-30 | $0 |
| Liabilities. Value of acquisition indebtedness at beginning of year | 2009-06-30 | $0 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2009-06-30 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2009-06-30 | Disclaimer |
| Accountancy firm name | 2009-06-30 | LANDMARK PLC CPAS |
| Accountancy firm EIN | 2009-06-30 | 710355269 |
| 2008 : YOUTH BRIDGE, INC. 401(K) PLAN 2008 401k financial data | ||
| Total income from all sources (including contributions) | 2008-06-30 | $121,649 |
| Total of all expenses incurred | 2008-06-30 | $45,662 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2008-06-30 | $40,505 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2008-06-30 | $154,914 |
| Value of total assets at end of year | 2008-06-30 | $881,289 |
| Value of total assets at beginning of year | 2008-06-30 | $805,302 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2008-06-30 | $5,157 |
| Total interest from all sources | 2008-06-30 | $2,419 |
| Total dividends received (eg from common stock, registered investment company shares) | 2008-06-30 | $26,657 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2008-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2008-06-30 | $26,657 |
| Was this plan covered by a fidelity bond | 2008-06-30 | Yes |
| Value of fidelity bond cover | 2008-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2008-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2008-06-30 | No |
| Contributions received from participants | 2008-06-30 | $84,811 |
| Participant contributions at end of year | 2008-06-30 | $27,316 |
| Participant contributions at beginning of year | 2008-06-30 | $11,217 |
| Participant contributions at beginning of year | 2008-06-30 | $9,267 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-06-30 | No |
| Value of net income/loss | 2008-06-30 | $75,987 |
| Value of net assets at end of year (total assets less liabilities) | 2008-06-30 | $881,289 |
| Value of net assets at beginning of year (total assets less liabilities) | 2008-06-30 | $805,302 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2008-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2008-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2008-06-30 | No |
| Investment advisory and management fees | 2008-06-30 | $5,157 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2008-06-30 | $783,870 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2008-06-30 | $711,898 |
| Interest on participant loans | 2008-06-30 | $2,419 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2008-06-30 | $-62,341 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2008-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2008-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2008-06-30 | No |
| Contributions received in cash from employer | 2008-06-30 | $70,103 |
| Employer contributions (assets) at end of year | 2008-06-30 | $70,103 |
| Employer contributions (assets) at beginning of year | 2008-06-30 | $72,920 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2008-06-30 | $40,505 |
| 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 | 2008-06-30 | No |
| Did the plan have assets held for investment | 2008-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2008-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2008-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2008-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2008-06-30 | Unqualified |
| Accountancy firm name | 2008-06-30 | LANDMARK PLC, CPAS |
| Accountancy firm EIN | 2008-06-30 | 710355269 |
| 2007 : YOUTH BRIDGE, INC. 401(K) PLAN 2007 401k financial data | ||
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2007-06-30 | $2,858 |
| Total income from all sources (including contributions) | 2007-06-30 | $259,923 |
| Total of all expenses incurred | 2007-06-30 | $59,537 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2007-06-30 | $54,299 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2007-06-30 | $161,505 |
| Value of total assets at end of year | 2007-06-30 | $805,302 |
| Value of total assets at beginning of year | 2007-06-30 | $607,774 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2007-06-30 | $5,238 |
| Total interest from all sources | 2007-06-30 | $766 |
| Total dividends received (eg from common stock, registered investment company shares) | 2007-06-30 | $10,331 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2007-06-30 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2007-06-30 | $10,331 |
| Was this plan covered by a fidelity bond | 2007-06-30 | Yes |
| Value of fidelity bond cover | 2007-06-30 | $300,000 |
| If this is an individual account plan, was there a blackout period | 2007-06-30 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2007-06-30 | No |
| Contributions received from participants | 2007-06-30 | $87,254 |
| Participant contributions at end of year | 2007-06-30 | $11,217 |
| Participant contributions at beginning of year | 2007-06-30 | $8,297 |
| Participant contributions at end of year | 2007-06-30 | $9,267 |
| Liabilities. Value of operating payables at beginning of year | 2007-06-30 | $2,858 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-06-30 | No |
| Value of net income/loss | 2007-06-30 | $200,386 |
| Value of net assets at end of year (total assets less liabilities) | 2007-06-30 | $805,302 |
| Value of net assets at beginning of year (total assets less liabilities) | 2007-06-30 | $604,916 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2007-06-30 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2007-06-30 | No |
| Were any leases to which the plan was party in default or uncollectible | 2007-06-30 | No |
| Investment advisory and management fees | 2007-06-30 | $5,238 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2007-06-30 | $711,898 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2007-06-30 | $536,006 |
| Interest on participant loans | 2007-06-30 | $766 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2007-06-30 | $87,321 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2007-06-30 | No |
| Was there a failure to transmit to the plan any participant contributions | 2007-06-30 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2007-06-30 | No |
| Contributions received in cash from employer | 2007-06-30 | $74,251 |
| Employer contributions (assets) at end of year | 2007-06-30 | $72,920 |
| Employer contributions (assets) at beginning of year | 2007-06-30 | $63,471 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2007-06-30 | $54,299 |
| 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 | 2007-06-30 | No |
| Did the plan have assets held for investment | 2007-06-30 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2007-06-30 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2007-06-30 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2007-06-30 | No |
| Opinion of an independent qualified public accountant for this plan | 2007-06-30 | Unqualified |
| Accountancy firm name | 2007-06-30 | LANDMARK PLC, CPAS |
| Accountancy firm EIN | 2007-06-30 | 710355269 |
| 2020: YOUTH BRIDGE, INC. 401(K) PLAN 2020 form 5500 responses | ||
|---|---|---|
| 2020-07-01 | Type of plan entity | Single employer plan |
| 2020-07-01 | Submission has been amended | No |
| 2020-07-01 | This submission is the final filing | No |
| 2020-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2020-07-01 | Plan is a collectively bargained plan | No |
| 2020-07-01 | Plan funding arrangement – Insurance | Yes |
| 2020-07-01 | Plan funding arrangement – Trust | Yes |
| 2020-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2020-07-01 | Plan benefit arrangement - Trust | Yes |
| 2019: YOUTH BRIDGE, INC. 401(K) PLAN 2019 form 5500 responses | ||
| 2019-07-01 | Type of plan entity | Single employer plan |
| 2019-07-01 | Submission has been amended | No |
| 2019-07-01 | This submission is the final filing | No |
| 2019-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2019-07-01 | Plan is a collectively bargained plan | No |
| 2019-07-01 | Plan funding arrangement – Insurance | Yes |
| 2019-07-01 | Plan funding arrangement – Trust | Yes |
| 2019-07-01 | Plan benefit arrangement - Trust | Yes |
| 2018: YOUTH BRIDGE, INC. 401(K) PLAN 2018 form 5500 responses | ||
| 2018-07-01 | Type of plan entity | Single employer plan |
| 2018-07-01 | Submission has been amended | No |
| 2018-07-01 | This submission is the final filing | No |
| 2018-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2018-07-01 | Plan is a collectively bargained plan | No |
| 2018-07-01 | Plan funding arrangement – Insurance | Yes |
| 2018-07-01 | Plan funding arrangement – Trust | Yes |
| 2018-07-01 | Plan benefit arrangement - Trust | Yes |
| 2017: YOUTH BRIDGE, INC. 401(K) PLAN 2017 form 5500 responses | ||
| 2017-07-01 | Type of plan entity | Single employer plan |
| 2017-07-01 | Submission has been amended | No |
| 2017-07-01 | This submission is the final filing | No |
| 2017-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2017-07-01 | Plan is a collectively bargained plan | No |
| 2017-07-01 | Plan funding arrangement – Insurance | Yes |
| 2017-07-01 | Plan funding arrangement – Trust | Yes |
| 2017-07-01 | Plan benefit arrangement - Trust | Yes |
| 2016: YOUTH BRIDGE, INC. 401(K) PLAN 2016 form 5500 responses | ||
| 2016-07-01 | Type of plan entity | Single employer plan |
| 2016-07-01 | Submission has been amended | No |
| 2016-07-01 | This submission is the final filing | No |
| 2016-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2016-07-01 | Plan is a collectively bargained plan | No |
| 2016-07-01 | Plan funding arrangement – Insurance | Yes |
| 2016-07-01 | Plan funding arrangement – Trust | Yes |
| 2016-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2016-07-01 | Plan benefit arrangement - Trust | Yes |
| 2015: YOUTH BRIDGE, INC. 401(K) PLAN 2015 form 5500 responses | ||
| 2015-07-01 | Type of plan entity | Single employer plan |
| 2015-07-01 | Submission has been amended | No |
| 2015-07-01 | This submission is the final filing | No |
| 2015-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2015-07-01 | Plan is a collectively bargained plan | No |
| 2015-07-01 | Plan funding arrangement – Insurance | Yes |
| 2015-07-01 | Plan funding arrangement – Trust | Yes |
| 2015-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2015-07-01 | Plan benefit arrangement - Trust | Yes |
| 2014: YOUTH BRIDGE, INC. 401(K) PLAN 2014 form 5500 responses | ||
| 2014-07-01 | Type of plan entity | Single employer plan |
| 2014-07-01 | Submission has been amended | No |
| 2014-07-01 | This submission is the final filing | No |
| 2014-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2014-07-01 | Plan is a collectively bargained plan | No |
| 2014-07-01 | Plan funding arrangement – Insurance | Yes |
| 2014-07-01 | Plan funding arrangement – Trust | Yes |
| 2014-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2014-07-01 | Plan benefit arrangement - Trust | Yes |
| 2013: YOUTH BRIDGE, INC. 401(K) PLAN 2013 form 5500 responses | ||
| 2013-07-01 | Type of plan entity | Single employer plan |
| 2013-07-01 | Submission has been amended | No |
| 2013-07-01 | This submission is the final filing | No |
| 2013-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2013-07-01 | Plan is a collectively bargained plan | No |
| 2013-07-01 | Plan funding arrangement – Insurance | Yes |
| 2013-07-01 | Plan funding arrangement – Trust | Yes |
| 2013-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2013-07-01 | Plan benefit arrangement - Trust | Yes |
| 2012: YOUTH BRIDGE, INC. 401(K) PLAN 2012 form 5500 responses | ||
| 2012-07-01 | Type of plan entity | Single employer plan |
| 2012-07-01 | Submission has been amended | No |
| 2012-07-01 | This submission is the final filing | No |
| 2012-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2012-07-01 | Plan is a collectively bargained plan | No |
| 2012-07-01 | Plan funding arrangement – Insurance | Yes |
| 2012-07-01 | Plan funding arrangement – Trust | Yes |
| 2012-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2012-07-01 | Plan benefit arrangement - Trust | Yes |
| 2011: YOUTH BRIDGE, INC. 401(K) PLAN 2011 form 5500 responses | ||
| 2011-07-01 | Type of plan entity | Single employer plan |
| 2011-07-01 | Submission has been amended | No |
| 2011-07-01 | This submission is the final filing | No |
| 2011-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2011-07-01 | Plan is a collectively bargained plan | No |
| 2011-07-01 | Plan funding arrangement – Insurance | Yes |
| 2011-07-01 | Plan funding arrangement – Trust | Yes |
| 2011-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2011-07-01 | Plan benefit arrangement - Trust | Yes |
| 2010: YOUTH BRIDGE, INC. 401(K) PLAN 2010 form 5500 responses | ||
| 2010-07-01 | Type of plan entity | Single employer plan |
| 2010-07-01 | Submission has been amended | No |
| 2010-07-01 | This submission is the final filing | No |
| 2010-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2010-07-01 | Plan is a collectively bargained plan | No |
| 2010-07-01 | Plan funding arrangement – Insurance | Yes |
| 2010-07-01 | Plan funding arrangement – Trust | Yes |
| 2010-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2010-07-01 | Plan benefit arrangement - Trust | Yes |
| 2009: YOUTH BRIDGE, INC. 401(K) PLAN 2009 form 5500 responses | ||
| 2009-07-01 | Type of plan entity | Single employer plan |
| 2009-07-01 | Submission has been amended | No |
| 2009-07-01 | This submission is the final filing | No |
| 2009-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2009-07-01 | Plan is a collectively bargained plan | No |
| 2009-07-01 | Plan funding arrangement – Insurance | Yes |
| 2009-07-01 | Plan funding arrangement – Trust | Yes |
| 2009-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2009-07-01 | Plan benefit arrangement - Trust | Yes |
| 2008: YOUTH BRIDGE, INC. 401(K) PLAN 2008 form 5500 responses | ||
| 2008-07-01 | Type of plan entity | Single employer plan |
| 2008-07-01 | Submission has been amended | Yes |
| 2008-07-01 | This submission is the final filing | No |
| 2008-07-01 | This return/report is a short plan year return/report (less than 12 months) | No |
| 2008-07-01 | Plan is a collectively bargained plan | No |
| 2008-07-01 | Plan funding arrangement – Insurance | Yes |
| 2008-07-01 | Plan funding arrangement – Trust | Yes |
| 2008-07-01 | Plan benefit arrangement – Insurance | Yes |
| 2008-07-01 | Plan benefit arrangement - Trust | Yes |
| 2007: YOUTH BRIDGE, INC. 401(K) PLAN 2007 form 5500 responses | ||
| 2007-07-01 | Type of plan entity | Single employer plan |
| 2007-07-01 | Plan funding arrangement – Trust | Yes |
| 2007-07-01 | Plan benefit arrangement - Trust | Yes |
| 2006: YOUTH BRIDGE, INC. 401(K) PLAN 2006 form 5500 responses | ||
| 2006-07-01 | Type of plan entity | Single employer plan |
| 2006-07-01 | Submission has been amended | Yes |
| 2006-07-01 | Plan funding arrangement – Trust | Yes |
| 2006-07-01 | Plan benefit arrangement - Trust | Yes |
| STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 ) | |
| Policy contract number | 811590 |
| Policy instance | 1 |
| STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 ) | |
| Policy contract number | 811590 |
| Policy instance | 1 |
| STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 ) | |
| Policy contract number | 811590 |
| Policy instance | 1 |
| STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 ) | |
| Policy contract number | 811590 |
| Policy instance | 1 |
| JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 ) | |
| Policy contract number | 90725 |
| Policy instance | 1 |