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Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Profit-sharing
  • ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
  • Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
  • Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
  • Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
  • Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
  • Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0012023-01-01JILLIAN GRAFF2024-04-17
0012022-01-01JILLIAN GRAFF2023-04-24
0012021-01-01JILLIAN CARON2022-05-23
0012020-01-01JILLIAN CARON2021-06-08 JILLIAN CARON2021-06-08

Plan Statistics for

401k plan membership statisitcs for

Measure Date Value
2025: 2025 401k membership
Total number of particpants at beginning of year2025-04-2413
Total number of particpants at end of year2025-04-2414
Number of Participants With Account Balances2025-04-2414
2024: 2024 401k membership
Total number of particpants at beginning of year2024-04-1713
Total number of particpants at end of year2024-04-1713
Number of Participants With Account Balances2024-04-1713
2022: 2022 401k membership
Total number of particpants at beginning of year2022-05-237
Total number of particpants at end of year2022-05-2310
Number of Participants With Account Balances2022-05-2310

Financial Data on

Measure Date Value
2025 : 2025 401k financial data
Total transfers to/from plan in this plan year2025-04-240
Total expenses incurred by plan in this plan year2025-04-243832
Net assets as of the end of the plan year2025-04-24591941
Total assets as of the beginning of the plan year2025-04-24401802
Participant contributions to plan in this plan year2025-04-2490714
Value of participant loans at end of plan year2025-04-242371
Other expenses paid from plan in this plan year2025-04-240
Other contributions to plan in this plan year2025-04-240
Other income to plan in this plan year2025-04-2472662
Plan net income in this plan year2025-04-24190139
Net assets as of the end of the plan year2025-04-24591941
Net assets as of the beginning of the plan year2025-04-24401802
Employer contributions to plan in this plan year2025-04-2430595
Expensese paid to adminstrative service provicers from plan in this plan year2025-04-243832
2024 : 2024 401k financial data
Total transfers to/from plan in this plan year2024-04-170
Total expenses incurred by plan in this plan year2024-04-172638
Net assets as of the end of the plan year2024-04-17401802
Total assets as of the beginning of the plan year2024-04-17206853
Participant contributions to plan in this plan year2024-04-17104333
Value of participant loans at end of plan year2024-04-173610
Other expenses paid from plan in this plan year2024-04-170
Other contributions to plan in this plan year2024-04-170
Other income to plan in this plan year2024-04-1759275
Plan net income in this plan year2024-04-17194949
Net assets as of the end of the plan year2024-04-17401802
Net assets as of the beginning of the plan year2024-04-17206853
Employer contributions to plan in this plan year2024-04-1733979
Expensese paid to adminstrative service provicers from plan in this plan year2024-04-172638
2022 : 2022 401k financial data
Total expenses incurred by plan in this plan year2022-05-2316603
Net assets as of the end of the plan year2022-05-23174146
Total assets as of the beginning of the plan year2022-05-23103992
Participant contributions to plan in this plan year2022-05-2350144
Other expenses paid from plan in this plan year2022-05-230
Other contributions to plan in this plan year2022-05-230
Other income to plan in this plan year2022-05-2321123
Plan net income in this plan year2022-05-2370154
Net assets as of the end of the plan year2022-05-23174146
Net assets as of the beginning of the plan year2022-05-23103992
Employer contributions to plan in this plan year2022-05-2315490
Expensese paid to adminstrative service provicers from plan in this plan year2022-05-231209

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