Plan Name | THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN |
Plan identification number | 002 |
401k Plan Type | Defined Contribution Pension |
Plan Features/Benefits |
|
Company Name: | THE NEIGHBORHOOD CENTER, INC. |
Employer identification number (EIN): | 150532097 |
NAIC Classification: | 624100 |
NAIC Description: | Individual and Family Services |
Additional information about THE NEIGHBORHOOD CENTER, INC.
Jurisdiction of Incorporation: | New York Department of State |
Incorporation Date: | 1969-02-11 |
Company Identification Number: | 272391 |
Legal Registered Office Address: |
624 ELIZABETH STreet Oneida UTICA United States of America (USA) 13501 |
More information about THE NEIGHBORHOOD CENTER, INC.
Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
---|---|---|---|---|---|
002 | 2023-01-01 | ||||
002 | 2022-01-01 | ||||
002 | 2021-01-01 | ||||
002 | 2020-01-01 | ||||
002 | 2019-01-01 | ||||
002 | 2018-01-01 | ||||
002 | 2017-01-01 | SANDRA SOROKA | |||
002 | 2016-01-01 | SANDRA SOROKA | |||
002 | 2015-01-01 | SANDRA SOROKA | |||
002 | 2014-01-01 | SANDRA SOROKA | |||
002 | 2013-01-01 | SANDRA SOROKA | |||
002 | 2012-01-01 | SANDRA SOROKA | |||
002 | 2011-01-01 | SANDRA SOROKA | SANDRA SOROKA | 2012-10-10 | |
002 | 2009-01-01 | SANDRA SOROKA |
Measure | Date | Value |
---|---|---|
2023: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2023 401k membership | ||
Total participants, beginning-of-year | 2023-01-01 | 291 |
Total number of active participants reported on line 7a of the Form 5500 | 2023-01-01 | 214 |
Number of retired or separated participants receiving benefits | 2023-01-01 | 9 |
Number of other retired or separated participants entitled to future benefits | 2023-01-01 | 44 |
Total of all active and inactive participants | 2023-01-01 | 267 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2023-01-01 | 0 |
Total participants | 2023-01-01 | 267 |
Number of participants with account balances | 2023-01-01 | 207 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2023-01-01 | 14 |
2022: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2022 401k membership | ||
Total participants, beginning-of-year | 2022-01-01 | 258 |
Total number of active participants reported on line 7a of the Form 5500 | 2022-01-01 | 203 |
Number of retired or separated participants receiving benefits | 2022-01-01 | 10 |
Number of other retired or separated participants entitled to future benefits | 2022-01-01 | 48 |
Total of all active and inactive participants | 2022-01-01 | 261 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2022-01-01 | 1 |
Total participants | 2022-01-01 | 262 |
Number of participants with account balances | 2022-01-01 | 218 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2022-01-01 | 9 |
2021: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2021 401k membership | ||
Total participants, beginning-of-year | 2021-01-01 | 244 |
Total number of active participants reported on line 7a of the Form 5500 | 2021-01-01 | 185 |
Number of retired or separated participants receiving benefits | 2021-01-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2021-01-01 | 46 |
Total of all active and inactive participants | 2021-01-01 | 239 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2021-01-01 | 0 |
Total participants | 2021-01-01 | 239 |
Number of participants with account balances | 2021-01-01 | 207 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2021-01-01 | 9 |
2020: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2020 401k membership | ||
Total participants, beginning-of-year | 2020-01-01 | 266 |
Total number of active participants reported on line 7a of the Form 5500 | 2020-01-01 | 179 |
Number of retired or separated participants receiving benefits | 2020-01-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2020-01-01 | 46 |
Total of all active and inactive participants | 2020-01-01 | 233 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2020-01-01 | 0 |
Total participants | 2020-01-01 | 233 |
Number of participants with account balances | 2020-01-01 | 204 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2020-01-01 | 15 |
2019: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2019 401k membership | ||
Total participants, beginning-of-year | 2019-01-01 | 267 |
Total number of active participants reported on line 7a of the Form 5500 | 2019-01-01 | 198 |
Number of retired or separated participants receiving benefits | 2019-01-01 | 8 |
Number of other retired or separated participants entitled to future benefits | 2019-01-01 | 49 |
Total of all active and inactive participants | 2019-01-01 | 255 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2019-01-01 | 0 |
Total participants | 2019-01-01 | 255 |
Number of participants with account balances | 2019-01-01 | 216 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2019-01-01 | 13 |
2018: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2018 401k membership | ||
Total participants, beginning-of-year | 2018-01-01 | 236 |
Total number of active participants reported on line 7a of the Form 5500 | 2018-01-01 | 197 |
Number of retired or separated participants receiving benefits | 2018-01-01 | 5 |
Number of other retired or separated participants entitled to future benefits | 2018-01-01 | 49 |
Total of all active and inactive participants | 2018-01-01 | 251 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2018-01-01 | 0 |
Total participants | 2018-01-01 | 251 |
Number of participants with account balances | 2018-01-01 | 202 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2018-01-01 | 7 |
2017: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2017 401k membership | ||
Total participants, beginning-of-year | 2017-01-01 | 232 |
Total number of active participants reported on line 7a of the Form 5500 | 2017-01-01 | 188 |
Number of retired or separated participants receiving benefits | 2017-01-01 | 7 |
Number of other retired or separated participants entitled to future benefits | 2017-01-01 | 33 |
Total of all active and inactive participants | 2017-01-01 | 228 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2017-01-01 | 1 |
Total participants | 2017-01-01 | 229 |
Number of participants with account balances | 2017-01-01 | 194 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2017-01-01 | 7 |
2016: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2016 401k membership | ||
Total participants, beginning-of-year | 2016-01-01 | 238 |
Total number of active participants reported on line 7a of the Form 5500 | 2016-01-01 | 192 |
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 | 27 |
Total of all active and inactive participants | 2016-01-01 | 221 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2016-01-01 | 0 |
Total participants | 2016-01-01 | 221 |
Number of participants with account balances | 2016-01-01 | 180 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2016-01-01 | 14 |
2015: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2015 401k membership | ||
Total participants, beginning-of-year | 2015-01-01 | 235 |
Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 194 |
Number of retired or separated participants receiving benefits | 2015-01-01 | 5 |
Number of other retired or separated participants entitled to future benefits | 2015-01-01 | 30 |
Total of all active and inactive participants | 2015-01-01 | 229 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
Total participants | 2015-01-01 | 229 |
Number of participants with account balances | 2015-01-01 | 185 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 5 |
2014: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2014 401k membership | ||
Total participants, beginning-of-year | 2014-01-01 | 213 |
Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 182 |
Number of retired or separated participants receiving benefits | 2014-01-01 | 2 |
Number of other retired or separated participants entitled to future benefits | 2014-01-01 | 38 |
Total of all active and inactive participants | 2014-01-01 | 222 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
Total participants | 2014-01-01 | 222 |
Number of participants with account balances | 2014-01-01 | 185 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 7 |
2013: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2013 401k membership | ||
Total participants, beginning-of-year | 2013-01-01 | 205 |
Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 173 |
Number of retired or separated participants receiving benefits | 2013-01-01 | 3 |
Number of other retired or separated participants entitled to future benefits | 2013-01-01 | 30 |
Total of all active and inactive participants | 2013-01-01 | 206 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 1 |
Total participants | 2013-01-01 | 207 |
Number of participants with account balances | 2013-01-01 | 174 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 3 |
2012: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2012 401k membership | ||
Total participants, beginning-of-year | 2012-01-01 | 213 |
Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 180 |
Number of retired or separated participants receiving benefits | 2012-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2012-01-01 | 31 |
Total of all active and inactive participants | 2012-01-01 | 212 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 1 |
Total participants | 2012-01-01 | 213 |
Number of participants with account balances | 2012-01-01 | 168 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 5 |
2011: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2011 401k membership | ||
Total participants, beginning-of-year | 2011-01-01 | 215 |
Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 159 |
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 | 38 |
Total of all active and inactive participants | 2011-01-01 | 197 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 0 |
Total participants | 2011-01-01 | 197 |
Number of participants with account balances | 2011-01-01 | 170 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 13 |
2009: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2009 401k membership | ||
Total participants, beginning-of-year | 2009-01-01 | 150 |
Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 125 |
Number of retired or separated participants receiving benefits | 2009-01-01 | 1 |
Number of other retired or separated participants entitled to future benefits | 2009-01-01 | 24 |
Total of all active and inactive participants | 2009-01-01 | 150 |
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
Total participants | 2009-01-01 | 150 |
Number of participants with account balances | 2009-01-01 | 150 |
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 3 |
Measure | Date | Value |
---|---|---|
2023 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2023 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
Total income from all sources (including contributions) | 2023-12-31 | $1,673,082 |
Total loss/gain on sale of assets | 2023-12-31 | $0 |
Total of all expenses incurred | 2023-12-31 | $1,093,151 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $1,065,671 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $693,043 |
Value of total assets at end of year | 2023-12-31 | $7,898,371 |
Value of total assets at beginning of year | 2023-12-31 | $7,318,440 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $27,480 |
Total interest from all sources | 2023-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $306,423 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $306,423 |
Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
Value of fidelity bond cover | 2023-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
Contributions received from participants | 2023-12-31 | $409,675 |
Income. Received or receivable in cash from other sources (including rollovers) | 2023-12-31 | $11,416 |
Administrative expenses (other) incurred | 2023-12-31 | $27,480 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
Value of net income/loss | 2023-12-31 | $579,931 |
Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $7,898,371 |
Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $7,318,440 |
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $6,442,926 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $5,703,758 |
Value of interest in common/collective trusts at end of year | 2023-12-31 | $1,455,445 |
Value of interest in common/collective trusts at beginning of year | 2023-12-31 | $1,614,682 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $640,719 |
Net investment gain or loss from common/collective trusts | 2023-12-31 | $32,897 |
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
Contributions received in cash from employer | 2023-12-31 | $271,952 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $1,065,671 |
Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
Accountancy firm name | 2023-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2023-12-31 | 161163912 |
2022 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2022 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
Total income from all sources (including contributions) | 2022-12-31 | $-257,636 |
Total loss/gain on sale of assets | 2022-12-31 | $0 |
Total of all expenses incurred | 2022-12-31 | $296,630 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $278,047 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $670,570 |
Value of total assets at end of year | 2022-12-31 | $7,318,440 |
Value of total assets at beginning of year | 2022-12-31 | $7,872,706 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $18,583 |
Total interest from all sources | 2022-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $313,573 |
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 | $313,573 |
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 | $371,530 |
Income. Received or receivable in cash from other sources (including rollovers) | 2022-12-31 | $37,899 |
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 | $-554,266 |
Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $7,318,440 |
Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $7,872,706 |
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 | $5,703,758 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $6,516,552 |
Value of interest in common/collective trusts at end of year | 2022-12-31 | $1,614,682 |
Value of interest in common/collective trusts at beginning of year | 2022-12-31 | $1,356,154 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,271,036 |
Net investment gain or loss from common/collective trusts | 2022-12-31 | $29,257 |
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 | $261,141 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $278,047 |
Contract administrator fees | 2022-12-31 | $18,583 |
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 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2022-12-31 | 161163912 |
2021 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2021 401k financial data | ||
Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
Total income from all sources (including contributions) | 2021-12-31 | $1,700,003 |
Total loss/gain on sale of assets | 2021-12-31 | $0 |
Total of all expenses incurred | 2021-12-31 | $368,906 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $365,545 |
Value of total corrective distributions | 2021-12-31 | $486 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $605,829 |
Value of total assets at end of year | 2021-12-31 | $7,872,706 |
Value of total assets at beginning of year | 2021-12-31 | $6,541,609 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $2,875 |
Total interest from all sources | 2021-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $466,547 |
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 | $466,547 |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
Contributions received from participants | 2021-12-31 | $327,420 |
Income. Received or receivable in cash from other sources (including rollovers) | 2021-12-31 | $56,926 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
Value of net income/loss | 2021-12-31 | $1,331,097 |
Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $7,872,706 |
Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $6,541,609 |
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 | $6,516,552 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $5,404,528 |
Value of interest in common/collective trusts at end of year | 2021-12-31 | $1,356,154 |
Value of interest in common/collective trusts at beginning of year | 2021-12-31 | $1,137,081 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $603,765 |
Net investment gain or loss from common/collective trusts | 2021-12-31 | $23,862 |
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 | $221,483 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $365,545 |
Contract administrator fees | 2021-12-31 | $2,875 |
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 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2021-12-31 | 161163912 |
2020 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
Total income from all sources (including contributions) | 2020-12-31 | $1,360,118 |
Total loss/gain on sale of assets | 2020-12-31 | $0 |
Total of all expenses incurred | 2020-12-31 | $391,954 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $376,687 |
Value of total corrective distributions | 2020-12-31 | $12,117 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $579,608 |
Value of total assets at end of year | 2020-12-31 | $6,541,609 |
Value of total assets at beginning of year | 2020-12-31 | $5,573,445 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $3,150 |
Total interest from all sources | 2020-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
Value of fidelity bond cover | 2020-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
Contributions received from participants | 2020-12-31 | $323,640 |
Income. Received or receivable in cash from other sources (including rollovers) | 2020-12-31 | $22,217 |
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 | $968,164 |
Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $6,541,609 |
Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $5,573,445 |
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 | $5,404,528 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,265,888 |
Value of interest in common/collective trusts at end of year | 2020-12-31 | $1,137,081 |
Value of interest in common/collective trusts at beginning of year | 2020-12-31 | $1,307,557 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $752,755 |
Net investment gain or loss from common/collective trusts | 2020-12-31 | $27,755 |
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 | $233,751 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $376,687 |
Contract administrator fees | 2020-12-31 | $3,150 |
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 | Unqualified |
Accountancy firm name | 2020-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2020-12-31 | 161163912 |
2019 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
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 | $1,275,131 |
Total loss/gain on sale of assets | 2019-12-31 | $0 |
Total of all expenses incurred | 2019-12-31 | $259,929 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $248,715 |
Value of total corrective distributions | 2019-12-31 | $7,744 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $464,228 |
Value of total assets at end of year | 2019-12-31 | $5,573,445 |
Value of total assets at beginning of year | 2019-12-31 | $4,558,243 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $3,470 |
Total interest from all sources | 2019-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
Value of fidelity bond cover | 2019-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
Contributions received from participants | 2019-12-31 | $290,103 |
Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $1,249 |
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 | $1,015,202 |
Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $5,573,445 |
Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,558,243 |
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 | $4,265,888 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,513,888 |
Value of interest in common/collective trusts at end of year | 2019-12-31 | $1,307,557 |
Value of interest in common/collective trusts at beginning of year | 2019-12-31 | $1,044,355 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $781,215 |
Net investment gain or loss from common/collective trusts | 2019-12-31 | $29,688 |
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 | $172,876 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $248,715 |
Contract administrator fees | 2019-12-31 | $3,470 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Unqualified |
Accountancy firm name | 2019-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2019-12-31 | 161163912 |
2018 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $264,212 |
Total loss/gain on sale of assets | 2018-12-31 | $0 |
Total of all expenses incurred | 2018-12-31 | $147,525 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $144,507 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $509,492 |
Value of total assets at end of year | 2018-12-31 | $4,558,243 |
Value of total assets at beginning of year | 2018-12-31 | $4,441,556 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $3,018 |
Total interest from all sources | 2018-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
Value of fidelity bond cover | 2018-12-31 | $500,000 |
If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
Contributions received from participants | 2018-12-31 | $270,616 |
Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $50,641 |
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 | $116,687 |
Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,558,243 |
Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $4,441,556 |
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 | $3,513,888 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $3,564,571 |
Value of interest in common/collective trusts at end of year | 2018-12-31 | $1,044,355 |
Value of interest in common/collective trusts at beginning of year | 2018-12-31 | $876,985 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-269,259 |
Net investment gain or loss from common/collective trusts | 2018-12-31 | $23,979 |
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 | $188,235 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $144,507 |
Contract administrator fees | 2018-12-31 | $3,018 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Unqualified |
Accountancy firm name | 2018-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2018-12-31 | 161163912 |
2017 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $865,159 |
Total loss/gain on sale of assets | 2017-12-31 | $0 |
Total of all expenses incurred | 2017-12-31 | $520,769 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $518,057 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $379,948 |
Value of total assets at end of year | 2017-12-31 | $4,441,556 |
Value of total assets at beginning of year | 2017-12-31 | $4,097,166 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $2,712 |
Total interest from all sources | 2017-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
Contributions received from participants | 2017-12-31 | $199,638 |
Income. Received or receivable in cash from other sources (including rollovers) | 2017-12-31 | $2,949 |
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 | $344,390 |
Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $4,441,556 |
Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $4,097,166 |
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 | $3,564,571 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $3,253,831 |
Value of interest in common/collective trusts at end of year | 2017-12-31 | $876,985 |
Value of interest in common/collective trusts at beginning of year | 2017-12-31 | $843,335 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $465,239 |
Net investment gain or loss from common/collective trusts | 2017-12-31 | $19,972 |
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 | $177,361 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $518,057 |
Contract administrator fees | 2017-12-31 | $2,712 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Unqualified |
Accountancy firm name | 2017-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2017-12-31 | 161163912 |
2016 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $752,183 |
Total loss/gain on sale of assets | 2016-12-31 | $0 |
Total of all expenses incurred | 2016-12-31 | $321,960 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $318,785 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $362,004 |
Value of total assets at end of year | 2016-12-31 | $4,097,166 |
Value of total assets at beginning of year | 2016-12-31 | $3,666,943 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $3,175 |
Total interest from all sources | 2016-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2016-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
Contributions received from participants | 2016-12-31 | $192,659 |
Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $3,274 |
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 | $430,223 |
Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $4,097,166 |
Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $3,666,943 |
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 | $3,253,831 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $2,853,681 |
Value of interest in common/collective trusts at end of year | 2016-12-31 | $843,335 |
Value of interest in common/collective trusts at beginning of year | 2016-12-31 | $813,262 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $371,603 |
Net investment gain or loss from common/collective trusts | 2016-12-31 | $18,576 |
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 | $166,071 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $318,785 |
Contract administrator fees | 2016-12-31 | $3,175 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Unqualified |
Accountancy firm name | 2016-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2016-12-31 | 161163912 |
2015 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
Total income from all sources (including contributions) | 2015-12-31 | $403,456 |
Total loss/gain on sale of assets | 2015-12-31 | $0 |
Total of all expenses incurred | 2015-12-31 | $309,094 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $305,569 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $408,793 |
Value of total assets at end of year | 2015-12-31 | $3,666,943 |
Value of total assets at beginning of year | 2015-12-31 | $3,572,581 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,525 |
Total interest from all sources | 2015-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
Value of fidelity bond cover | 2015-12-31 | $400,000 |
If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
Contributions received from participants | 2015-12-31 | $197,332 |
Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $27,173 |
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 | $94,362 |
Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,666,943 |
Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,572,581 |
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 | $2,853,681 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,840,121 |
Value of interest in common/collective trusts at end of year | 2015-12-31 | $813,262 |
Value of interest in common/collective trusts at beginning of year | 2015-12-31 | $732,460 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-23,927 |
Net investment gain or loss from common/collective trusts | 2015-12-31 | $18,590 |
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 | $184,288 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $305,569 |
Contract administrator fees | 2015-12-31 | $3,525 |
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 | FITSGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2015-12-31 | 161163912 |
2014 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $811 |
Total income from all sources (including contributions) | 2014-12-31 | $582,879 |
Total loss/gain on sale of assets | 2014-12-31 | $0 |
Total of all expenses incurred | 2014-12-31 | $396,381 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $393,668 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $378,344 |
Value of total assets at end of year | 2014-12-31 | $3,572,581 |
Value of total assets at beginning of year | 2014-12-31 | $3,386,894 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $2,713 |
Total interest from all sources | 2014-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
Value of fidelity bond cover | 2014-12-31 | $400,000 |
If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
Contributions received from participants | 2014-12-31 | $196,176 |
Income. Received or receivable in cash from other sources (including rollovers) | 2014-12-31 | $13,776 |
Total non interest bearing cash at end of year | 2014-12-31 | $0 |
Total non interest bearing cash at beginning of year | 2014-12-31 | $811 |
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 | $186,498 |
Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,572,581 |
Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,386,083 |
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 | $2,840,121 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,730,556 |
Value of interest in common/collective trusts at end of year | 2014-12-31 | $732,460 |
Value of interest in common/collective trusts at beginning of year | 2014-12-31 | $655,527 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $188,030 |
Net investment gain or loss from common/collective trusts | 2014-12-31 | $16,505 |
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 | $168,392 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $393,668 |
Contract administrator fees | 2014-12-31 | $2,713 |
Liabilities. Value of benefit claims payable at end of year | 2014-12-31 | $0 |
Liabilities. Value of benefit claims payable at beginning of year | 2014-12-31 | $811 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Unqualified |
Accountancy firm name | 2014-12-31 | FITSGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2014-12-31 | 161163912 |
2013 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $811 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
Total income from all sources (including contributions) | 2013-12-31 | $875,957 |
Total loss/gain on sale of assets | 2013-12-31 | $0 |
Total of all expenses incurred | 2013-12-31 | $258,761 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $256,146 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $334,230 |
Value of total assets at end of year | 2013-12-31 | $3,386,894 |
Value of total assets at beginning of year | 2013-12-31 | $2,768,887 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $2,615 |
Total interest from all sources | 2013-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
Value of fidelity bond cover | 2013-12-31 | $350,000 |
If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
Contributions received from participants | 2013-12-31 | $172,764 |
Total non interest bearing cash at end of year | 2013-12-31 | $811 |
Total non interest bearing cash at beginning of year | 2013-12-31 | $0 |
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
Value of net income/loss | 2013-12-31 | $617,196 |
Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,386,083 |
Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $2,768,887 |
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 | $2,730,556 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,181,864 |
Value of interest in common/collective trusts at end of year | 2013-12-31 | $655,527 |
Value of interest in common/collective trusts at beginning of year | 2013-12-31 | $587,023 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $526,644 |
Net investment gain or loss from common/collective trusts | 2013-12-31 | $15,083 |
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 | $161,466 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $256,146 |
Contract administrator fees | 2013-12-31 | $2,615 |
Liabilities. Value of benefit claims payable at end of year | 2013-12-31 | $811 |
Liabilities. Value of benefit claims payable at beginning of year | 2013-12-31 | $0 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Unqualified |
Accountancy firm name | 2013-12-31 | FITSGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2013-12-31 | 161163912 |
2012 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
Total income from all sources (including contributions) | 2012-12-31 | $599,745 |
Total loss/gain on sale of assets | 2012-12-31 | $0 |
Total of all expenses incurred | 2012-12-31 | $225,695 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $222,810 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $316,565 |
Value of total assets at end of year | 2012-12-31 | $2,768,887 |
Value of total assets at beginning of year | 2012-12-31 | $2,394,837 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $2,885 |
Total interest from all sources | 2012-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
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 |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
Contributions received from participants | 2012-12-31 | $156,779 |
Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $14,504 |
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 | $374,050 |
Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $2,768,887 |
Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $2,394,837 |
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 | $2,181,864 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,876,931 |
Value of interest in common/collective trusts at end of year | 2012-12-31 | $587,023 |
Value of interest in common/collective trusts at beginning of year | 2012-12-31 | $517,906 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $268,380 |
Net investment gain or loss from common/collective trusts | 2012-12-31 | $14,800 |
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 | $145,282 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $222,810 |
Contract administrator fees | 2012-12-31 | $2,885 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Unqualified |
Accountancy firm name | 2012-12-31 | FITSGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2012-12-31 | 161163912 |
2011 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
Total income from all sources (including contributions) | 2011-12-31 | $330,567 |
Total loss/gain on sale of assets | 2011-12-31 | $0 |
Total of all expenses incurred | 2011-12-31 | $200,789 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $198,279 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $307,311 |
Value of total assets at end of year | 2011-12-31 | $2,394,837 |
Value of total assets at beginning of year | 2011-12-31 | $2,265,059 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $2,510 |
Total interest from all sources | 2011-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
Contributions received from participants | 2011-12-31 | $149,495 |
Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $14,166 |
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 | $129,778 |
Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $2,394,837 |
Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $2,265,059 |
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 | $1,876,931 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,825,321 |
Value of interest in common/collective trusts at end of year | 2011-12-31 | $517,906 |
Value of interest in common/collective trusts at beginning of year | 2011-12-31 | $439,738 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $9,372 |
Net investment gain or loss from common/collective trusts | 2011-12-31 | $13,884 |
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 | $143,650 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $198,279 |
Contract administrator fees | 2011-12-31 | $2,510 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Unqualified |
Accountancy firm name | 2011-12-31 | FITSGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2011-12-31 | 161163912 |
2010 : THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 | $0 |
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
Total income from all sources (including contributions) | 2010-12-31 | $565,295 |
Total loss/gain on sale of assets | 2010-12-31 | $0 |
Total of all expenses incurred | 2010-12-31 | $166,844 |
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $164,514 |
Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $285,571 |
Value of total assets at end of year | 2010-12-31 | $2,265,059 |
Value of total assets at beginning of year | 2010-12-31 | $1,866,608 |
Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $2,330 |
Total interest from all sources | 2010-12-31 | $0 |
Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
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 | $134,577 |
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 | $398,451 |
Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $2,265,059 |
Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $1,866,608 |
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 | $1,825,321 |
Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $1,493,375 |
Value of interest in common/collective trusts at end of year | 2010-12-31 | $439,738 |
Value of interest in common/collective trusts at beginning of year | 2010-12-31 | $373,233 |
Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $266,620 |
Net investment gain or loss from common/collective trusts | 2010-12-31 | $13,104 |
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 | Yes |
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 | $150,994 |
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $164,514 |
Contract administrator fees | 2010-12-31 | $2,330 |
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 | No |
Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Unqualified |
Accountancy firm name | 2010-12-31 | FITZGERALD,DEPIETRO & WOJNA CPAS |
Accountancy firm EIN | 2010-12-31 | 161163912 |
2023: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING PLAN 2023 form 5500 responses | ||
---|---|---|
2023-01-01 | Type of plan entity | Single employer plan |
2023-01-01 | Submission has been amended | No |
2023-01-01 | This submission is the final filing | No |
2023-01-01 | This return/report is a short plan year return/report (less than 12 months) | No |
2023-01-01 | Plan is a collectively bargained plan | No |
2023-01-01 | Plan funding arrangement – Trust | Yes |
2023-01-01 | Plan benefit arrangement - Trust | Yes |
2022: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 |
2009: THE NEIGHBORHOOD CENTER, INC. 401(K) PROFIT SHARING 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 |