WEST HARBOR HEALTHCARE LLC has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan WEST HARBOR HEALTHCARE 401(K) PLAN
| Measure | Date | Value |
|---|
| 2022 : WEST HARBOR HEALTHCARE 401(K) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $533,083 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $149,763 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $126,967 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,006,045 |
| Value of total assets at end of year | 2022-12-31 | $2,894,771 |
| Value of total assets at beginning of year | 2022-12-31 | $2,511,451 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $22,796 |
| Total interest from all sources | 2022-12-31 | $2,141 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $3,000,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Contributions received from participants | 2022-12-31 | $669,946 |
| Participant contributions at end of year | 2022-12-31 | $48,607 |
| Participant contributions at beginning of year | 2022-12-31 | $35,556 |
| Participant contributions at end of year | 2022-12-31 | $449 |
| Participant contributions at beginning of year | 2022-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $54,130 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $0 |
| Administrative expenses (other) incurred | 2022-12-31 | $1,750 |
| Total non interest bearing cash at end of year | 2022-12-31 | $5,744 |
| Total non interest bearing cash at beginning of year | 2022-12-31 | $62,319 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $383,320 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $2,894,771 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $2,511,451 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Investment advisory and management fees | 2022-12-31 | $14,169 |
| Value of interest in pooled separate accounts at end of year | 2022-12-31 | $2,792,914 |
| Value of interest in pooled separate accounts at beginning of year | 2022-12-31 | $2,358,859 |
| Income. Interest from loans (other than to participants) | 2022-12-31 | $2,141 |
| Value of interest in common/collective trusts at end of year | 2022-12-31 | $46,878 |
| Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $54,717 |
| Net investment gain/loss from pooled separate accounts | 2022-12-31 | $-475,691 |
| Net investment gain or loss from common/collective trusts | 2022-12-31 | $588 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $281,969 |
| Employer contributions (assets) at end of year | 2022-12-31 | $179 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $126,967 |
| Contract administrator fees | 2022-12-31 | $6,877 |
| Did the plan have assets held for investment | 2022-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | DUFFY KRUSPODIN |
| Accountancy firm EIN | 2022-12-31 | 954244393 |
| 2021 : WEST HARBOR HEALTHCARE 401(K) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $144,014 |
| Total income from all sources (including contributions) | 2021-12-31 | $1,309,652 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $157,858 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $139,579 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $1,058,505 |
| Value of total assets at end of year | 2021-12-31 | $2,511,451 |
| Value of total assets at beginning of year | 2021-12-31 | $1,503,671 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $18,279 |
| Total interest from all sources | 2021-12-31 | $1,110 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $140,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Contributions received from participants | 2021-12-31 | $662,659 |
| Participant contributions at end of year | 2021-12-31 | $35,556 |
| Participant contributions at beginning of year | 2021-12-31 | $15,719 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $77,822 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $0 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $144,014 |
| Administrative expenses (other) incurred | 2021-12-31 | $2,875 |
| Total non interest bearing cash at end of year | 2021-12-31 | $62,319 |
| Total non interest bearing cash at beginning of year | 2021-12-31 | $21,838 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $1,151,794 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $2,511,451 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $1,359,657 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Investment advisory and management fees | 2021-12-31 | $10,978 |
| Value of interest in pooled separate accounts at end of year | 2021-12-31 | $2,358,859 |
| Value of interest in pooled separate accounts at beginning of year | 2021-12-31 | $1,287,986 |
| Interest on participant loans | 2021-12-31 | $1,045 |
| Interest earned on other investments | 2021-12-31 | $65 |
| Value of interest in common/collective trusts at end of year | 2021-12-31 | $54,717 |
| Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2021-12-31 | $249,758 |
| Net investment gain or loss from common/collective trusts | 2021-12-31 | $279 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $318,024 |
| Employer contributions (assets) at end of year | 2021-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $178,128 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $139,579 |
| Contract administrator fees | 2021-12-31 | $4,426 |
| Did the plan have assets held for investment | 2021-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | DUFFY KRUSPODIN |
| Accountancy firm EIN | 2021-12-31 | 954244393 |
| 2020 : WEST HARBOR HEALTHCARE 401(K) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $144,014 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $48,478 |
| Total income from all sources (including contributions) | 2020-12-31 | $903,471 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $156,760 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $5,912 |
| Value of total corrective distributions | 2020-12-31 | $147,719 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $685,729 |
| Value of total assets at end of year | 2020-12-31 | $1,503,671 |
| Value of total assets at beginning of year | 2020-12-31 | $661,424 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $3,129 |
| Total interest from all sources | 2020-12-31 | $581 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $65,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $430,119 |
| Participant contributions at end of year | 2020-12-31 | $15,719 |
| Participant contributions at beginning of year | 2020-12-31 | $9,473 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $77,482 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $144,014 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $48,478 |
| Other income not declared elsewhere | 2020-12-31 | $4,342 |
| Administrative expenses (other) incurred | 2020-12-31 | $725 |
| Total non interest bearing cash at end of year | 2020-12-31 | $21,838 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $4,342 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $746,711 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $1,359,657 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $612,946 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Investment advisory and management fees | 2020-12-31 | $428 |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $1,287,986 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $572,676 |
| Interest on participant loans | 2020-12-31 | $581 |
| Net investment gain/loss from pooled separate accounts | 2020-12-31 | $212,819 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $178,128 |
| Employer contributions (assets) at end of year | 2020-12-31 | $178,128 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $74,933 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $5,912 |
| Contract administrator fees | 2020-12-31 | $1,976 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | DUFFY KRUSPODIN |
| Accountancy firm EIN | 2020-12-31 | 954244393 |
| 2019 : WEST HARBOR HEALTHCARE 401(K) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $48,478 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $4,458 |
| Total income from all sources (including contributions) | 2019-12-31 | $540,401 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $59,315 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $14,116 |
| Value of total corrective distributions | 2019-12-31 | $44,136 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $474,577 |
| Value of total assets at end of year | 2019-12-31 | $661,424 |
| Value of total assets at beginning of year | 2019-12-31 | $136,318 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $1,063 |
| Total interest from all sources | 2019-12-31 | $384 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $25,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $191,045 |
| Participant contributions at end of year | 2019-12-31 | $9,473 |
| Participant contributions at beginning of year | 2019-12-31 | $0 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $1,239 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $208,599 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $48,478 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $4,458 |
| Total non interest bearing cash at end of year | 2019-12-31 | $4,342 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $481,086 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $612,946 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $131,860 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Investment advisory and management fees | 2019-12-31 | $198 |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $572,676 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $135,079 |
| Interest on participant loans | 2019-12-31 | $268 |
| Interest earned on other investments | 2019-12-31 | $116 |
| Net investment gain/loss from pooled separate accounts | 2019-12-31 | $65,440 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $74,933 |
| Employer contributions (assets) at end of year | 2019-12-31 | $74,933 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $14,116 |
| Contract administrator fees | 2019-12-31 | $865 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | DUFFY KRUSPODIN LLP |
| Accountancy firm EIN | 2019-12-31 | 954244393 |
| 2018 : WEST HARBOR HEALTHCARE 401(K) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $4,458 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $133,250 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $1,390 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $140,981 |
| Value of total assets at end of year | 2018-12-31 | $136,318 |
| Value of total assets at beginning of year | 2018-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $1,390 |
| Total interest from all sources | 2018-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $25,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $87,997 |
| Participant contributions at end of year | 2018-12-31 | $1,239 |
| Participant contributions at beginning of year | 2018-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $52,984 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2018-12-31 | $4,458 |
| Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2018-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $131,860 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $131,860 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Investment advisory and management fees | 2018-12-31 | $1,390 |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $135,079 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2018-12-31 | $-7,731 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2018-12-31 | Yes |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | DUFFY KRUSPODIN LLP |
| Accountancy firm EIN | 2018-12-31 | 954244393 |
