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Plan Name | CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN |
Plan identification number | 002 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
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Company Name: | CENTRE FOR NEURO SKILLS |
Employer identification number (EIN): | 953523988 |
NAIC Classification: | 621399 |
NAIC Description: | Offices of All Other Miscellaneous Health Practitioners |
Additional information about CENTRE FOR NEURO SKILLS
Jurisdiction of Incorporation: | California Department of State |
Incorporation Date: | 1980-06-23 |
Company Identification Number: | C0990843 |
Legal Registered Office Address: |
5215 Ashe Road Bakersfield United States of America (USA) 93313 |
More information about CENTRE FOR NEURO SKILLS
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
002 | 2022-01-01 | LINDSAY ASHLEY | 2023-10-05 | ||
002 | 2021-01-01 | ||||
002 | 2020-01-01 | ||||
002 | 2019-01-01 | ||||
002 | 2018-01-01 | ||||
002 | 2017-01-01 | CHARLES W. SANDERS | |||
002 | 2016-01-01 | CHARLES W. SANDERS | |||
002 | 2015-01-01 | CHARLES W. SANDERS | |||
002 | 2014-01-01 | CHARLES W. SANDERS | |||
002 | 2013-01-01 | CHARLES W. SANDERS | |||
002 | 2012-01-01 | CHARLES W. SANDERS | |||
002 | 2011-01-01 | DENNIS R. HAYS | DENNIS R. HAYS | 2012-10-12 | |
002 | 2010-01-01 | DENNIS R. HAYS | |||
002 | 2009-01-01 | DENNIS HAYS | DENNIS HAYS | 2010-09-22 |
Measure | Date | Value |
---|---|---|
2022: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 1,060 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 807 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 83 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 296 |
Total of all active and inactive participants | 2022-01-01 | 1,186 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 3 |
Total participants | 2022-01-01 | 1,189 |
Number of participants with account balances | 2022-01-01 | 1,177 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 216 |
2021: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 1,111 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 733 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 69 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 252 |
Total of all active and inactive participants | 2021-01-01 | 1,054 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 3 |
Total participants | 2021-01-01 | 1,057 |
Number of participants with account balances | 2021-01-01 | 1,053 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 54 |
2020: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 1,053 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 780 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 63 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 254 |
Total of all active and inactive participants | 2020-01-01 | 1,097 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 1 |
Total participants | 2020-01-01 | 1,098 |
Number of participants with account balances | 2020-01-01 | 1,087 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 128 |
2019: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 972 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 805 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 212 |
Total of all active and inactive participants | 2019-01-01 | 1,019 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 1 |
Total participants | 2019-01-01 | 1,020 |
Number of participants with account balances | 2019-01-01 | 1,012 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 16 |
2018: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 882 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 773 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 195 |
Total of all active and inactive participants | 2018-01-01 | 971 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 1 |
Total participants | 2018-01-01 | 972 |
Number of participants with account balances | 2018-01-01 | 961 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 16 |
2017: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 859 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 675 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 4 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 203 |
Total of all active and inactive participants | 2017-01-01 | 882 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 0 |
Total participants | 2017-01-01 | 882 |
Number of participants with account balances | 2017-01-01 | 861 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 37 |
2016: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 853 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 668 |
Number of retired or separated participants receiving benefits | 2016-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2016-01-01 | 195 |
Total of all active and inactive participants | 2016-01-01 | 865 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
Total participants | 2016-01-01 | 865 |
Number of participants with account balances | 2016-01-01 | 854 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 32 |
2015: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 683 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 651 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 149 |
Total of all active and inactive participants | 2015-01-01 | 800 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
Total participants | 2015-01-01 | 800 |
Number of participants with account balances | 2015-01-01 | 791 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 44 |
2014: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 667 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 616 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 126 |
Total of all active and inactive participants | 2014-01-01 | 742 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
Total participants | 2014-01-01 | 742 |
Number of participants with account balances | 2014-01-01 | 732 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 48 |
2013: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 615 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 601 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 83 |
Total of all active and inactive participants | 2013-01-01 | 684 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
Total participants | 2013-01-01 | 684 |
Number of participants with account balances | 2013-01-01 | 508 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 9 |
2012: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-01-01 | 543 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 555 |
Number of retired or separated participants receiving benefits | 2012-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 79 |
Total of all active and inactive participants | 2012-01-01 | 634 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
Total participants | 2012-01-01 | 634 |
Number of participants with account balances | 2012-01-01 | 523 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 19 |
2011: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-01-01 | 525 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 487 |
Number of retired or separated participants receiving benefits | 2011-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2011-01-01 | 100 |
Total of all active and inactive participants | 2011-01-01 | 587 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
Total participants | 2011-01-01 | 587 |
Number of participants with account balances | 2011-01-01 | 415 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 9 |
2010: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2010 401k membership | ||
Total participants, beginning-of-year | 2010-01-01 | 507 |
Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 437 |
Number of retired or separated participants receiving benefits | 2010-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2010-01-01 | 112 |
Total of all active and inactive participants | 2010-01-01 | 549 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
Total participants | 2010-01-01 | 549 |
Number of participants with account balances | 2010-01-01 | 368 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 6 |
2009: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-01-01 | 400 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 431 |
Number of retired or separated participants receiving benefits | 2009-01-01 | 0 |
Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 104 |
Total of all active and inactive participants | 2009-01-01 | 535 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
Total participants | 2009-01-01 | 535 |
Number of participants with account balances | 2009-01-01 | 333 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 16 |
Measure | Date | Value |
---|---|---|
2022 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT 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 | $15,430 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $99,248 |
Total income from all sources (including contributions) | 2022-12-31 | $-3,317,579 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $4,680,058 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $4,482,357 |
Value of total corrective distributions | 2022-12-31 | $47,841 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $4,685,494 |
Value of total assets at end of year | 2022-12-31 | $39,716,240 |
Value of total assets at beginning of year | 2022-12-31 | $47,797,695 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $149,860 |
Total interest from all sources | 2022-12-31 | $52,206 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $1,635,273 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $1,635,273 |
Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
Value of fidelity bond cover | 2022-12-31 | $500,000 |
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 | $3,387,212 |
Participant contributions at end of year | 2022-12-31 | $888,394 |
Participant contributions at beginning of year | 2022-12-31 | $960,276 |
Participant contributions at end of year | 2022-12-31 | $514 |
Participant contributions at beginning of year | 2022-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2022-12-31 | $3,026,366 |
Assets. Other investments not covered elsewhere at beginning of year | 2022-12-31 | $5,108,035 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $52,688 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2022-12-31 | $15,430 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2022-12-31 | $99,248 |
Other income not declared elsewhere | 2022-12-31 | $-793,941 |
Total non interest bearing cash at end of year | 2022-12-31 | $33,397 |
Total non interest bearing cash at beginning of year | 2022-12-31 | $161,701 |
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 | $-7,997,637 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $39,700,810 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $47,698,447 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $33,998,953 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $39,999,472 |
Interest on participant loans | 2022-12-31 | $52,197 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $605,751 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $516,005 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2022-12-31 | $9 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-8,906,190 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $9,579 |
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 | No |
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 | $1,245,594 |
Employer contributions (assets) at end of year | 2022-12-31 | $1,162,865 |
Employer contributions (assets) at beginning of year | 2022-12-31 | $1,052,206 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $4,482,357 |
Contract administrator fees | 2022-12-31 | $149,860 |
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 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2022-12-31 | 953705481 |
2021 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT 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 | $99,248 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $9,917,708 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $3,751,166 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $3,626,777 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $4,215,876 |
Value of total assets at end of year | 2021-12-31 | $47,797,695 |
Value of total assets at beginning of year | 2021-12-31 | $41,531,905 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $124,389 |
Total interest from all sources | 2021-12-31 | $54,180 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $2,060,227 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $2,060,227 |
Administrative expenses professional fees incurred | 2021-12-31 | $14,100 |
Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
Value of fidelity bond cover | 2021-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $3,050,133 |
Participant contributions at end of year | 2021-12-31 | $960,276 |
Participant contributions at beginning of year | 2021-12-31 | $904,042 |
Participant contributions at end of year | 2021-12-31 | $0 |
Participant contributions at beginning of year | 2021-12-31 | $13,803 |
Assets. Other investments not covered elsewhere at end of year | 2021-12-31 | $5,108,035 |
Assets. Other investments not covered elsewhere at beginning of year | 2021-12-31 | $4,266,634 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $113,537 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2021-12-31 | $99,248 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2021-12-31 | $0 |
Other income not declared elsewhere | 2021-12-31 | $760,417 |
Total non interest bearing cash at end of year | 2021-12-31 | $161,701 |
Total non interest bearing cash at beginning of year | 2021-12-31 | $6,178 |
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 | $6,166,542 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $47,698,447 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $41,531,905 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $39,999,472 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $34,872,185 |
Interest on participant loans | 2021-12-31 | $54,151 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $516,005 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $617,698 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2021-12-31 | $29 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $2,818,801 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $8,207 |
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 | No |
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 | $1,052,206 |
Employer contributions (assets) at end of year | 2021-12-31 | $1,052,206 |
Employer contributions (assets) at beginning of year | 2021-12-31 | $851,365 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $3,626,777 |
Contract administrator fees | 2021-12-31 | $110,289 |
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 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2021-12-31 | 953705481 |
2020 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $88 |
Total income from all sources (including contributions) | 2020-12-31 | $9,517,376 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $3,220,097 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $3,075,370 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $3,819,016 |
Value of total assets at end of year | 2020-12-31 | $41,531,905 |
Value of total assets at beginning of year | 2020-12-31 | $35,234,714 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $144,727 |
Total interest from all sources | 2020-12-31 | $68,546 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $1,348,974 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $1,348,974 |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $2,828,655 |
Participant contributions at end of year | 2020-12-31 | $904,042 |
Participant contributions at beginning of year | 2020-12-31 | $1,080,945 |
Participant contributions at end of year | 2020-12-31 | $13,803 |
Participant contributions at beginning of year | 2020-12-31 | $77 |
Assets. Other investments not covered elsewhere at end of year | 2020-12-31 | $4,266,634 |
Assets. Other investments not covered elsewhere at beginning of year | 2020-12-31 | $3,959,855 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $18,423 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2020-12-31 | $0 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2020-12-31 | $88 |
Other income not declared elsewhere | 2020-12-31 | $209,414 |
Total non interest bearing cash at end of year | 2020-12-31 | $6,178 |
Total non interest bearing cash at beginning of year | 2020-12-31 | $6,536 |
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 | $6,297,279 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $41,531,905 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $35,234,626 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $34,872,185 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $28,797,979 |
Interest on participant loans | 2020-12-31 | $68,546 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $617,698 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $164,373 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $4,062,926 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $8,500 |
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 | No |
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 | $971,938 |
Employer contributions (assets) at end of year | 2020-12-31 | $851,365 |
Employer contributions (assets) at beginning of year | 2020-12-31 | $1,224,949 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $3,075,370 |
Contract administrator fees | 2020-12-31 | $144,727 |
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 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2020-12-31 | 953705481 |
2019 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT 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 | $88 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
Total income from all sources (including contributions) | 2019-12-31 | $9,937,330 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $2,448,190 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,317,682 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $3,917,223 |
Value of total assets at end of year | 2019-12-31 | $35,234,714 |
Value of total assets at beginning of year | 2019-12-31 | $27,745,486 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $130,508 |
Total interest from all sources | 2019-12-31 | $66,009 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $1,640,194 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $1,640,194 |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $2,651,191 |
Participant contributions at end of year | 2019-12-31 | $1,080,945 |
Participant contributions at beginning of year | 2019-12-31 | $836,372 |
Participant contributions at end of year | 2019-12-31 | $77 |
Participant contributions at beginning of year | 2019-12-31 | $116,503 |
Assets. Other investments not covered elsewhere at end of year | 2019-12-31 | $3,959,855 |
Assets. Other investments not covered elsewhere at beginning of year | 2019-12-31 | $3,158,486 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $41,083 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year | 2019-12-31 | $88 |
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year | 2019-12-31 | $0 |
Other income not declared elsewhere | 2019-12-31 | $706,630 |
Total non interest bearing cash at end of year | 2019-12-31 | $6,536 |
Total non interest bearing cash at beginning of year | 2019-12-31 | $6,773 |
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 | $7,489,140 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $35,234,626 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $27,745,486 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $28,797,979 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $22,364,885 |
Interest on participant loans | 2019-12-31 | $66,009 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $164,373 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $115,773 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $3,604,541 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $2,733 |
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 | No |
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 | $1,224,949 |
Employer contributions (assets) at end of year | 2019-12-31 | $1,224,949 |
Employer contributions (assets) at beginning of year | 2019-12-31 | $1,146,694 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,317,682 |
Contract administrator fees | 2019-12-31 | $130,508 |
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 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2019-12-31 | 953705481 |
2018 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT 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 | $0 |
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 | $1,637,695 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $2,068,494 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,960,646 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $3,699,967 |
Value of total assets at end of year | 2018-12-31 | $27,745,486 |
Value of total assets at beginning of year | 2018-12-31 | $28,176,285 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $107,848 |
Total interest from all sources | 2018-12-31 | $65,724 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $1,250,791 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $1,250,791 |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $2,412,578 |
Participant contributions at end of year | 2018-12-31 | $836,372 |
Participant contributions at beginning of year | 2018-12-31 | $657,492 |
Participant contributions at end of year | 2018-12-31 | $116,503 |
Participant contributions at beginning of year | 2018-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2018-12-31 | $3,158,486 |
Assets. Other investments not covered elsewhere at beginning of year | 2018-12-31 | $3,483,461 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $140,695 |
Other income not declared elsewhere | 2018-12-31 | $-420,735 |
Total non interest bearing cash at end of year | 2018-12-31 | $6,773 |
Total non interest bearing cash at beginning of year | 2018-12-31 | $98,728 |
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 | $-430,799 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $27,745,486 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $28,176,285 |
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 |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $22,364,885 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $21,476,482 |
Interest on participant loans | 2018-12-31 | $43,768 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $115,773 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $863,941 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2018-12-31 | $21,956 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-2,966,540 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $8,488 |
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 | No |
Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
Contributions received in cash from employer | 2018-12-31 | $1,146,694 |
Employer contributions (assets) at end of year | 2018-12-31 | $1,146,694 |
Employer contributions (assets) at beginning of year | 2018-12-31 | $1,596,181 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,960,646 |
Contract administrator fees | 2018-12-31 | $107,848 |
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 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2018-12-31 | 953705481 |
2017 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2017 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2017-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2017-12-31 | $0 |
Total income from all sources (including contributions) | 2017-12-31 | $7,893,067 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $1,396,005 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,315,553 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $4,268,945 |
Value of total assets at end of year | 2017-12-31 | $28,176,285 |
Value of total assets at beginning of year | 2017-12-31 | $21,679,223 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $80,452 |
Total interest from all sources | 2017-12-31 | $33,508 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $475,880 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $475,880 |
Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
Value of fidelity bond cover | 2017-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $2,109,636 |
Participant contributions at end of year | 2017-12-31 | $657,492 |
Participant contributions at beginning of year | 2017-12-31 | $526,733 |
Participant contributions at end of year | 2017-12-31 | $0 |
Participant contributions at beginning of year | 2017-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2017-12-31 | $3,483,461 |
Assets. Other investments not covered elsewhere at beginning of year | 2017-12-31 | $2,905,746 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $563,128 |
Other income not declared elsewhere | 2017-12-31 | $481,159 |
Total non interest bearing cash at end of year | 2017-12-31 | $98,728 |
Total non interest bearing cash at beginning of year | 2017-12-31 | $117,339 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
Value of net income/loss | 2017-12-31 | $6,497,062 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $28,176,285 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $21,679,223 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2017-12-31 | $21,476,482 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $15,972,801 |
Interest on participant loans | 2017-12-31 | $33,508 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $863,941 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $796,424 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $2,620,341 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $13,234 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
Contributions received in cash from employer | 2017-12-31 | $1,596,181 |
Employer contributions (assets) at end of year | 2017-12-31 | $1,596,181 |
Employer contributions (assets) at beginning of year | 2017-12-31 | $1,360,180 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,315,553 |
Contract administrator fees | 2017-12-31 | $80,452 |
Did the plan have assets held for investment | 2017-12-31 | 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 | 2017-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
Accountancy firm name | 2017-12-31 | BATBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2017-12-31 | 953705481 |
2016 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2016 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2016-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2016-12-31 | $0 |
Total income from all sources (including contributions) | 2016-12-31 | $4,786,625 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $1,045,912 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $988,529 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $3,097,475 |
Value of total assets at end of year | 2016-12-31 | $21,679,223 |
Value of total assets at beginning of year | 2016-12-31 | $17,938,510 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $57,383 |
Total interest from all sources | 2016-12-31 | $23,942 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $353,220 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $353,220 |
Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
Value of fidelity bond cover | 2016-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $1,728,338 |
Participant contributions at end of year | 2016-12-31 | $526,733 |
Participant contributions at beginning of year | 2016-12-31 | $419,715 |
Participant contributions at end of year | 2016-12-31 | $0 |
Participant contributions at beginning of year | 2016-12-31 | $0 |
Assets. Other investments not covered elsewhere at end of year | 2016-12-31 | $2,905,746 |
Assets. Other investments not covered elsewhere at beginning of year | 2016-12-31 | $2,515,734 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $8,812 |
Liabilities. Value of operating payables at beginning of year | 2016-12-31 | $0 |
Total non interest bearing cash at end of year | 2016-12-31 | $117,339 |
Total non interest bearing cash at beginning of year | 2016-12-31 | $106,444 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
Value of net income/loss | 2016-12-31 | $3,740,713 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $21,679,223 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $17,938,510 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2016-12-31 | $15,972,801 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $13,023,013 |
Interest on participant loans | 2016-12-31 | $24,087 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $796,424 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $720,317 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $-145 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $1,301,383 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $10,605 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
Contributions received in cash from employer | 2016-12-31 | $1,360,325 |
Employer contributions (assets) at end of year | 2016-12-31 | $1,360,180 |
Employer contributions (assets) at beginning of year | 2016-12-31 | $1,153,287 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $988,529 |
Contract administrator fees | 2016-12-31 | $57,383 |
Did the plan have assets held for investment | 2016-12-31 | 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 | 2016-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
Accountancy firm name | 2016-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2016-12-31 | 953705481 |
2015 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2015 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2015-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2015-12-31 | $1,379 |
Total income from all sources (including contributions) | 2015-12-31 | $1,904,240 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $919,698 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $881,931 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,674,922 |
Value of total assets at end of year | 2015-12-31 | $17,938,510 |
Value of total assets at beginning of year | 2015-12-31 | $16,955,347 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $37,767 |
Total interest from all sources | 2015-12-31 | $18,632 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $557,542 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $557,542 |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $1,518,731 |
Participant contributions at end of year | 2015-12-31 | $419,715 |
Participant contributions at beginning of year | 2015-12-31 | $392,279 |
Participant contributions at end of year | 2015-12-31 | $0 |
Participant contributions at beginning of year | 2015-12-31 | $327 |
Assets. Other investments not covered elsewhere at end of year | 2015-12-31 | $2,515,734 |
Assets. Other investments not covered elsewhere at beginning of year | 2015-12-31 | $2,526,150 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $1,793 |
Other income not declared elsewhere | 2015-12-31 | $-85,565 |
Liabilities. Value of operating payables at end of year | 2015-12-31 | $0 |
Liabilities. Value of operating payables at beginning of year | 2015-12-31 | $1,379 |
Total non interest bearing cash at end of year | 2015-12-31 | $106,444 |
Total non interest bearing cash at beginning of year | 2015-12-31 | $89,665 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
Value of net income/loss | 2015-12-31 | $984,542 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $17,938,510 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $16,953,968 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $13,023,013 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $12,530,111 |
Interest on participant loans | 2015-12-31 | $21,151 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $720,317 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $708,856 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $-2,519 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-1,267,605 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $6,314 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
Contributions received in cash from employer | 2015-12-31 | $1,154,398 |
Employer contributions (assets) at end of year | 2015-12-31 | $1,153,287 |
Employer contributions (assets) at beginning of year | 2015-12-31 | $707,959 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $881,931 |
Contract administrator fees | 2015-12-31 | $37,767 |
Did the plan have assets held for investment | 2015-12-31 | 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 | 2015-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
Accountancy firm name | 2015-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2015-12-31 | 953705481 |
2014 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2014 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $1,379 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $2,649 |
Total income from all sources (including contributions) | 2014-12-31 | $2,850,624 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $654,547 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $614,249 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $2,242,365 |
Value of total assets at end of year | 2014-12-31 | $16,955,347 |
Value of total assets at beginning of year | 2014-12-31 | $14,760,540 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $40,298 |
Total interest from all sources | 2014-12-31 | $17,494 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $801,585 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2014-12-31 | $801,585 |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $1,452,158 |
Participant contributions at end of year | 2014-12-31 | $392,279 |
Participant contributions at beginning of year | 2014-12-31 | $244,508 |
Participant contributions at end of year | 2014-12-31 | $327 |
Participant contributions at beginning of year | 2014-12-31 | $65 |
Assets. Other investments not covered elsewhere at end of year | 2014-12-31 | $2,526,150 |
Assets. Other investments not covered elsewhere at beginning of year | 2014-12-31 | $731,138 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $82,248 |
Other income not declared elsewhere | 2014-12-31 | $60,627 |
Liabilities. Value of operating payables at end of year | 2014-12-31 | $1,379 |
Liabilities. Value of operating payables at beginning of year | 2014-12-31 | $2,649 |
Total non interest bearing cash at end of year | 2014-12-31 | $89,665 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $75,931 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Value of net income/loss | 2014-12-31 | $2,196,077 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $16,953,968 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $14,757,891 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $12,530,111 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $12,209,964 |
Interest on participant loans | 2014-12-31 | $16,106 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $708,856 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $665,005 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2014-12-31 | $1,388 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $-276,784 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $5,337 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
Contributions received in cash from employer | 2014-12-31 | $707,959 |
Employer contributions (assets) at end of year | 2014-12-31 | $707,959 |
Employer contributions (assets) at beginning of year | 2014-12-31 | $833,929 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $614,249 |
Contract administrator fees | 2014-12-31 | $40,298 |
Did the plan have assets held for investment | 2014-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
Accountancy firm name | 2014-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2014-12-31 | 953705481 |
2013 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2013 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $2,649 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $37 |
Total income from all sources (including contributions) | 2013-12-31 | $2,673,121 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $590,638 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $565,224 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $2,069,264 |
Value of total assets at end of year | 2013-12-31 | $14,760,540 |
Value of total assets at beginning of year | 2013-12-31 | $12,675,445 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $25,414 |
Total interest from all sources | 2013-12-31 | $15,485 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $401,786 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2013-12-31 | $401,786 |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $1,214,339 |
Participant contributions at end of year | 2013-12-31 | $244,508 |
Participant contributions at beginning of year | 2013-12-31 | $230,022 |
Participant contributions at end of year | 2013-12-31 | $65 |
Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $731,138 |
Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $677,232 |
Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $19,789 |
Other income not declared elsewhere | 2013-12-31 | $17,824 |
Liabilities. Value of operating payables at end of year | 2013-12-31 | $2,649 |
Liabilities. Value of operating payables at beginning of year | 2013-12-31 | $37 |
Total non interest bearing cash at end of year | 2013-12-31 | $75,931 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $72,864 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $2,082,483 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $14,757,891 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $12,675,408 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $12,209,964 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $10,596,071 |
Interest on participant loans | 2013-12-31 | $13,523 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $665,005 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $361,381 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2013-12-31 | $1,962 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $165,159 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $3,603 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
Contributions received in cash from employer | 2013-12-31 | $835,136 |
Employer contributions (assets) at end of year | 2013-12-31 | $833,929 |
Employer contributions (assets) at beginning of year | 2013-12-31 | $737,875 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $565,224 |
Contract administrator fees | 2013-12-31 | $25,414 |
Did the plan have assets held for investment | 2013-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
Accountancy firm name | 2013-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2013-12-31 | 953705481 |
2012 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2012 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $37 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $100 |
Total income from all sources (including contributions) | 2012-12-31 | $2,953,116 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $823,041 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $802,937 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,825,996 |
Value of total assets at end of year | 2012-12-31 | $12,675,445 |
Value of total assets at beginning of year | 2012-12-31 | $10,545,433 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $20,104 |
Total interest from all sources | 2012-12-31 | $10,770 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $463,623 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2012-12-31 | $463,623 |
Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
Value of fidelity bond cover | 2012-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $1,066,947 |
Participant contributions at end of year | 2012-12-31 | $230,022 |
Participant contributions at beginning of year | 2012-12-31 | $188,308 |
Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $677,232 |
Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $603,157 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $21,174 |
Other income not declared elsewhere | 2012-12-31 | $44,320 |
Liabilities. Value of operating payables at end of year | 2012-12-31 | $37 |
Liabilities. Value of operating payables at beginning of year | 2012-12-31 | $100 |
Total non interest bearing cash at end of year | 2012-12-31 | $72,864 |
Total non interest bearing cash at beginning of year | 2012-12-31 | $56,751 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Value of net income/loss | 2012-12-31 | $2,130,075 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $12,675,408 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $10,545,333 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $10,596,071 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $9,114,026 |
Interest on participant loans | 2012-12-31 | $10,774 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $361,381 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $1,428 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2012-12-31 | $-4 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $606,619 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $1,788 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
Contributions received in cash from employer | 2012-12-31 | $737,875 |
Employer contributions (assets) at end of year | 2012-12-31 | $737,875 |
Employer contributions (assets) at beginning of year | 2012-12-31 | $581,763 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $802,937 |
Contract administrator fees | 2012-12-31 | $20,104 |
Did the plan have assets held for investment | 2012-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
Accountancy firm name | 2012-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2012-12-31 | 953705481 |
2011 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2011 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $100 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $39 |
Total income from all sources (including contributions) | 2011-12-31 | $1,079,548 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $623,315 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $600,537 |
Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $14,986 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,461,606 |
Value of total assets at end of year | 2011-12-31 | $10,545,433 |
Value of total assets at beginning of year | 2011-12-31 | $10,089,139 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $7,792 |
Total interest from all sources | 2011-12-31 | $9,338 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $231,050 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $231,050 |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $878,192 |
Participant contributions at end of year | 2011-12-31 | $188,308 |
Participant contributions at beginning of year | 2011-12-31 | $144,742 |
Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $603,157 |
Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $625,223 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $1,651 |
Other income not declared elsewhere | 2011-12-31 | $-41,738 |
Liabilities. Value of operating payables at end of year | 2011-12-31 | $100 |
Liabilities. Value of operating payables at beginning of year | 2011-12-31 | $39 |
Total non interest bearing cash at end of year | 2011-12-31 | $56,751 |
Total non interest bearing cash at beginning of year | 2011-12-31 | $39,258 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Value of net income/loss | 2011-12-31 | $456,233 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $10,545,333 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $10,089,100 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $9,114,026 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $7,306,940 |
Interest on participant loans | 2011-12-31 | $10,313 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $1,428 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $1,719,169 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2011-12-31 | $-975 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-612,178 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $31,470 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
Contributions received in cash from employer | 2011-12-31 | $581,763 |
Employer contributions (assets) at end of year | 2011-12-31 | $581,763 |
Employer contributions (assets) at beginning of year | 2011-12-31 | $253,807 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $600,537 |
Contract administrator fees | 2011-12-31 | $7,792 |
Did the plan have assets held for investment | 2011-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
Accountancy firm name | 2011-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2011-12-31 | 953705481 |
2010 : CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2010 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $39 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $1,224 |
Total income from all sources (including contributions) | 2010-12-31 | $2,072,414 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $569,694 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $551,369 |
Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $5,338 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,050,107 |
Value of total assets at end of year | 2010-12-31 | $10,089,139 |
Value of total assets at beginning of year | 2010-12-31 | $8,587,604 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $12,987 |
Total interest from all sources | 2010-12-31 | $11,960 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $136,451 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $136,451 |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
Contributions received from participants | 2010-12-31 | $796,300 |
Participant contributions at end of year | 2010-12-31 | $144,742 |
Participant contributions at beginning of year | 2010-12-31 | $167,269 |
Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $625,223 |
Assets. Other investments not covered elsewhere at beginning of year | 2010-12-31 | $539,692 |
Other income not declared elsewhere | 2010-12-31 | $60,556 |
Liabilities. Value of operating payables at end of year | 2010-12-31 | $39 |
Liabilities. Value of operating payables at beginning of year | 2010-12-31 | $1,224 |
Total non interest bearing cash at end of year | 2010-12-31 | $39,258 |
Total non interest bearing cash at beginning of year | 2010-12-31 | $54,704 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Value of net income/loss | 2010-12-31 | $1,502,720 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $10,089,100 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $8,586,380 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $7,306,940 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $5,841,993 |
Interest on participant loans | 2010-12-31 | $10,959 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $1,719,169 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $1,738,123 |
Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2010-12-31 | $1,001 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $777,836 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $35,504 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
Contributions received in cash from employer | 2010-12-31 | $253,807 |
Employer contributions (assets) at end of year | 2010-12-31 | $253,807 |
Employer contributions (assets) at beginning of year | 2010-12-31 | $245,823 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $551,369 |
Contract administrator fees | 2010-12-31 | $12,987 |
Did the plan have assets held for investment | 2010-12-31 | Yes |
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
Accountancy firm name | 2010-12-31 | BARBICH HOOPER KING DILL HOFFMAN |
Accountancy firm EIN | 2010-12-31 | 953705481 |
2022: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2022 form 5500 responses | ||
---|---|---|
2022-01-01 | Type of plan entity | Single employer plan |
2022-01-01 | Submission has been amended | No |
2022-01-01 | This submission is the final filing | No |
2022-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2022-01-01 | Plan is a collectively bargained plan | No |
2022-01-01 | Plan funding arrangement – Trust | Yes |
2022-01-01 | Plan benefit arrangement - Trust | Yes |
2021: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2021 form 5500 responses | ||
2021-01-01 | Type of plan entity | Single employer plan |
2021-01-01 | Submission has been amended | No |
2021-01-01 | This submission is the final filing | No |
2021-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2021-01-01 | Plan is a collectively bargained plan | No |
2021-01-01 | Plan funding arrangement – Trust | Yes |
2021-01-01 | Plan benefit arrangement - Trust | Yes |
2020: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2020 form 5500 responses | ||
2020-01-01 | Type of plan entity | Single employer plan |
2020-01-01 | Submission has been amended | No |
2020-01-01 | This submission is the final filing | No |
2020-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2020-01-01 | Plan is a collectively bargained plan | No |
2020-01-01 | Plan funding arrangement – Trust | Yes |
2020-01-01 | Plan benefit arrangement - Trust | Yes |
2019: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2019 form 5500 responses | ||
2019-01-01 | Type of plan entity | Single employer plan |
2019-01-01 | Submission has been amended | No |
2019-01-01 | This submission is the final filing | No |
2019-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2019-01-01 | Plan is a collectively bargained plan | No |
2019-01-01 | Plan funding arrangement – Trust | Yes |
2019-01-01 | Plan benefit arrangement - Trust | Yes |
2018: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2018 form 5500 responses | ||
2018-01-01 | Type of plan entity | Single employer plan |
2018-01-01 | Submission has been amended | No |
2018-01-01 | This submission is the final filing | No |
2018-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2018-01-01 | Plan is a collectively bargained plan | No |
2018-01-01 | Plan funding arrangement – Trust | Yes |
2018-01-01 | Plan benefit arrangement - Trust | Yes |
2017: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2017 form 5500 responses | ||
2017-01-01 | Type of plan entity | Single employer plan |
2017-01-01 | Submission has been amended | No |
2017-01-01 | This submission is the final filing | No |
2017-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2017-01-01 | Plan is a collectively bargained plan | No |
2017-01-01 | Plan funding arrangement – Trust | Yes |
2017-01-01 | Plan benefit arrangement - Trust | Yes |
2016: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2016 form 5500 responses | ||
2016-01-01 | Type of plan entity | Single employer plan |
2016-01-01 | Submission has been amended | No |
2016-01-01 | This submission is the final filing | No |
2016-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2016-01-01 | Plan is a collectively bargained plan | No |
2016-01-01 | Plan funding arrangement – Trust | Yes |
2016-01-01 | Plan benefit arrangement - Trust | Yes |
2015: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2015 form 5500 responses | ||
2015-01-01 | Type of plan entity | Single employer plan |
2015-01-01 | Submission has been amended | No |
2015-01-01 | This submission is the final filing | No |
2015-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2015-01-01 | Plan is a collectively bargained plan | No |
2015-01-01 | Plan funding arrangement – Trust | Yes |
2015-01-01 | Plan benefit arrangement - Trust | Yes |
2014: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2014 form 5500 responses | ||
2014-01-01 | Type of plan entity | Single employer plan |
2014-01-01 | Submission has been amended | No |
2014-01-01 | This submission is the final filing | No |
2014-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2014-01-01 | Plan is a collectively bargained plan | No |
2014-01-01 | Plan funding arrangement – Trust | Yes |
2014-01-01 | Plan benefit arrangement - Trust | Yes |
2013: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2013 form 5500 responses | ||
2013-01-01 | Type of plan entity | Single employer plan |
2013-01-01 | Submission has been amended | No |
2013-01-01 | This submission is the final filing | No |
2013-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2013-01-01 | Plan is a collectively bargained plan | No |
2013-01-01 | Plan funding arrangement – Trust | Yes |
2013-01-01 | Plan benefit arrangement - Trust | Yes |
2012: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2012 form 5500 responses | ||
2012-01-01 | Type of plan entity | Single employer plan |
2012-01-01 | Submission has been amended | No |
2012-01-01 | This submission is the final filing | No |
2012-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2012-01-01 | Plan is a collectively bargained plan | No |
2012-01-01 | Plan funding arrangement – Trust | Yes |
2012-01-01 | Plan benefit arrangement - Trust | Yes |
2011: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2011 form 5500 responses | ||
2011-01-01 | Type of plan entity | Single employer plan |
2011-01-01 | Submission has been amended | No |
2011-01-01 | This submission is the final filing | No |
2011-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2011-01-01 | Plan is a collectively bargained plan | No |
2011-01-01 | Plan funding arrangement – Trust | Yes |
2011-01-01 | Plan benefit arrangement - Trust | Yes |
2010: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2010 form 5500 responses | ||
2010-01-01 | Type of plan entity | Single employer plan |
2010-01-01 | Submission has been amended | No |
2010-01-01 | This submission is the final filing | No |
2010-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2010-01-01 | Plan is a collectively bargained plan | No |
2010-01-01 | Plan funding arrangement – Trust | Yes |
2010-01-01 | Plan benefit arrangement - Trust | Yes |
2009: CENTRE FOR NEURO SKILLS 401(K) RETIREMENT PLAN 2009 form 5500 responses | ||
2009-01-01 | Type of plan entity | Single employer plan |
2009-01-01 | Submission has been amended | No |
2009-01-01 | This submission is the final filing | No |
2009-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2009-01-01 | Plan is a collectively bargained plan | No |
2009-01-01 | Plan funding arrangement – Trust | Yes |
2009-01-01 | Plan benefit arrangement - Trust | Yes |