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CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 401k Plan overview

Plan NameCENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST
Plan identification number 002

CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST Benefits

401k Plan TypeDefined Contribution Pension
Plan Features/Benefits
  • Stock bonus
  • Leveraged ESOP - An ESOP that acquires employer securities with borrowed money or other debt-financing techniques. A completed Schedule E must be attached to a Form 5500 filed for an ESOP.
  • The employer maintaining this ESOP is an S Corporation
  • Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

401k Sponsoring company profile

CENTRAL PA REHABILITATION SERVICES, INC. has sponsored the creation of one or more 401k plans.

Company Name:CENTRAL PA REHABILITATION SERVICES, INC.
Employer identification number (EIN):232883302
NAIC Classification:621340
NAIC Description:Offices of Physical, Occupational and Speech Therapists, and Audiologists

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator SignedName of Company SponsorDate Sponsor Signed
0022020-01-01
0022019-01-01
0022018-01-01
0022017-01-01THOMAS MARSILIO
0022016-01-01THOMAS MARSILIO
0022015-01-01THOMAS MARSILIO
0022014-01-01THOMAS MARSILIO
0022013-01-01RICHARD TRIBBITT
0022012-01-01RICHARD TRIBBITT
0022011-01-01RICHARD TRIBBITT
0022010-01-01RICHARD TRIBBITT
0022009-01-01RICHARD TRIBBITT

Plan Statistics for CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

401k plan membership statisitcs for CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

Measure Date Value
2020: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year2020-01-01304
Total number of active participants reported on line 7a of the Form 55002020-01-010
Number of retired or separated participants receiving benefits2020-01-010
Number of other retired or separated participants entitled to future benefits2020-01-010
Total of all active and inactive participants2020-01-010
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2020-01-010
Total participants2020-01-010
Number of participants with account balances2020-01-010
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2020-01-010
2019: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year2019-01-01302
Total number of active participants reported on line 7a of the Form 55002019-01-010
Number of retired or separated participants receiving benefits2019-01-01301
Number of other retired or separated participants entitled to future benefits2019-01-010
Total of all active and inactive participants2019-01-01301
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2019-01-013
Total participants2019-01-01304
Number of participants with account balances2019-01-01304
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2019-01-010
2018: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year2018-01-01321
Total number of active participants reported on line 7a of the Form 55002018-01-01182
Number of retired or separated participants receiving benefits2018-01-0126
Number of other retired or separated participants entitled to future benefits2018-01-0192
Total of all active and inactive participants2018-01-01300
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2018-01-012
Total participants2018-01-01302
Number of participants with account balances2018-01-01299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2018-01-0121
2017: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year2017-01-01316
Total number of active participants reported on line 7a of the Form 55002017-01-01186
Number of retired or separated participants receiving benefits2017-01-0132
Number of other retired or separated participants entitled to future benefits2017-01-0181
Total of all active and inactive participants2017-01-01299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2017-01-012
Total participants2017-01-01301
Number of participants with account balances2017-01-01298
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2017-01-0119
2016: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year2016-01-01304
Total number of active participants reported on line 7a of the Form 55002016-01-01193
Number of retired or separated participants receiving benefits2016-01-0124
Number of other retired or separated participants entitled to future benefits2016-01-0174
Total of all active and inactive participants2016-01-01291
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2016-01-012
Total participants2016-01-01293
Number of participants with account balances2016-01-01290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2016-01-0114
2015: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year2015-01-01280
Total number of active participants reported on line 7a of the Form 55002015-01-01183
Number of retired or separated participants receiving benefits2015-01-0123
Number of other retired or separated participants entitled to future benefits2015-01-0164
Total of all active and inactive participants2015-01-01270
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2015-01-012
Total participants2015-01-01272
Number of participants with account balances2015-01-01270
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2015-01-017
2014: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year2014-01-01259
Total number of active participants reported on line 7a of the Form 55002014-01-01172
Number of retired or separated participants receiving benefits2014-01-0118
Number of other retired or separated participants entitled to future benefits2014-01-0159
Total of all active and inactive participants2014-01-01249
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2014-01-010
Total participants2014-01-01249
Number of participants with account balances2014-01-01249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2014-01-015
2013: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year2013-01-01250
Total number of active participants reported on line 7a of the Form 55002013-01-01158
Number of retired or separated participants receiving benefits2013-01-0114
Number of other retired or separated participants entitled to future benefits2013-01-0160
Total of all active and inactive participants2013-01-01232
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2013-01-010
Total participants2013-01-01232
Number of participants with account balances2013-01-01232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2013-01-0114
2012: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year2012-01-01251
Total number of active participants reported on line 7a of the Form 55002012-01-01163
Number of retired or separated participants receiving benefits2012-01-017
Number of other retired or separated participants entitled to future benefits2012-01-0159
Total of all active and inactive participants2012-01-01229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2012-01-010
Total participants2012-01-01229
Number of participants with account balances2012-01-01229
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2012-01-0114
2011: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year2011-01-01252
Total number of active participants reported on line 7a of the Form 55002011-01-01161
Number of retired or separated participants receiving benefits2011-01-014
Number of other retired or separated participants entitled to future benefits2011-01-0164
Total of all active and inactive participants2011-01-01229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2011-01-010
Total participants2011-01-01229
Number of participants with account balances2011-01-01226
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2011-01-0116
2010: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2010 401k membership
Total participants, beginning-of-year2010-01-01255
Total number of active participants reported on line 7a of the Form 55002010-01-01167
Number of retired or separated participants receiving benefits2010-01-010
Number of other retired or separated participants entitled to future benefits2010-01-0171
Total of all active and inactive participants2010-01-01238
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2010-01-010
Total participants2010-01-01238
Number of participants with account balances2010-01-01237
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2010-01-0122
2009: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year2009-01-01234
Total number of active participants reported on line 7a of the Form 55002009-01-01171
Number of retired or separated participants receiving benefits2009-01-010
Number of other retired or separated participants entitled to future benefits2009-01-0158
Total of all active and inactive participants2009-01-01229
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits2009-01-010
Total participants2009-01-01229
Number of participants with account balances2009-01-01228
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested2009-01-0119

Financial Data on CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

Measure Date Value
2020 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets2020-11-25$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-11-25$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2020-11-25$36,631
Total income from all sources (including contributions)2020-11-25$58,304
Total loss/gain on sale of assets2020-11-25$-45,026
Total of all expenses incurred2020-11-25$2,844,077
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2020-11-25$2,833,439
Total contributions o plan (from employers,participants, others, non cash contrinutions)2020-11-25$0
Value of total assets at end of year2020-11-25$0
Value of total assets at beginning of year2020-11-25$2,822,404
Total of administrative expenses incurred including professional, contract, advisory and management fees2020-11-25$10,638
Total interest from all sources2020-11-25$17,813
Total dividends received (eg from common stock, registered investment company shares)2020-11-25$85,517
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2020-11-25Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan2020-11-25$0
Was this plan covered by a fidelity bond2020-11-25Yes
Value of fidelity bond cover2020-11-25$1,000,000
If this is an individual account plan, was there a blackout period2020-11-25No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2020-11-25$0
Were there any nonexempt tranactions with any party-in-interest2020-11-25No
Assets. Other investments not covered elsewhere at end of year2020-11-25$0
Assets. Other investments not covered elsewhere at beginning of year2020-11-25$18,810
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2020-11-25$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2020-11-25$36,631
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2020-11-25No
Value of net income/loss2020-11-25$-2,785,773
Value of net assets at end of year (total assets less liabilities)2020-11-25$0
Value of net assets at beginning of year (total assets less liabilities)2020-11-25$2,785,773
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2020-11-25No
Were any loans by the plan or fixed income obligations due to the plan in default2020-11-25No
Were any leases to which the plan was party in default or uncollectible2020-11-25No
Value of interest in registered invesment companies (eg mutual funds) at end of year2020-11-25$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2020-11-25$0
Income. Interest from US Government securities2020-11-25$17,813
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2020-11-25$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2020-11-25$2,682,836
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2020-11-25$2,682,836
Asset value of US Government securities at end of year2020-11-25$0
Asset value of US Government securities at beginning of year2020-11-25$75,732
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2020-11-25Yes
Was there a failure to transmit to the plan any participant contributions2020-11-25No
Has the plan failed to provide any benefit when due under the plan2020-11-25No
Assets. Invements in employer securities at end of year2020-11-25$0
Assets. Invements in employer securities at beginning of year2020-11-25$45,026
Employer contributions (assets) at end of year2020-11-25$0
Employer contributions (assets) at beginning of year2020-11-25$0
Income. Dividends from common stock2020-11-25$85,517
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2020-11-25$2,833,439
Contract administrator fees2020-11-25$10,638
Did the plan have assets held for investment2020-11-25Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2020-11-25No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2020-11-25Yes
Aggregate proceeds on sale of assets2020-11-25$-45,026
Liabilities. Value of acquisition indebtedness at end of year2020-11-25$0
Liabilities. Value of acquisition indebtedness at beginning of year2020-11-25$0
Opinion of an independent qualified public accountant for this plan2020-11-25Unqualified
Accountancy firm name2020-11-25BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2020-11-25251644159
2019 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2019 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2019-12-31$-10,199,006
Total unrealized appreciation/depreciation of assets2019-12-31$-10,199,006
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$36,631
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2019-12-31$274,443
Expenses. Interest paid2019-12-31$1,037
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022019-12-31$1,037
Total income from all sources (including contributions)2019-12-31$1,758,796
Total loss/gain on sale of assets2019-12-31$0
Total of all expenses incurred2019-12-31$10,533,741
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2019-12-31$10,528,682
Total contributions o plan (from employers,participants, others, non cash contrinutions)2019-12-31$0
Value of total assets at end of year2019-12-31$2,822,404
Value of total assets at beginning of year2019-12-31$11,835,161
Total of administrative expenses incurred including professional, contract, advisory and management fees2019-12-31$4,022
Total interest from all sources2019-12-31$118,252
Total dividends received (eg from common stock, registered investment company shares)2019-12-31$11,675,457
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2019-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2019-12-31$19,745
Was this plan covered by a fidelity bond2019-12-31Yes
Value of fidelity bond cover2019-12-31$1,000,000
If this is an individual account plan, was there a blackout period2019-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2019-12-31$0
Were there any nonexempt tranactions with any party-in-interest2019-12-31No
Assets. Other investments not covered elsewhere at end of year2019-12-31$18,810
Assets. Other investments not covered elsewhere at beginning of year2019-12-31$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2019-12-31$36,631
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2019-12-31$99,219
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Value of net income/loss2019-12-31$-8,774,945
Value of net assets at end of year (total assets less liabilities)2019-12-31$2,785,773
Value of net assets at beginning of year (total assets less liabilities)2019-12-31$11,560,718
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2019-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2019-12-31No
Were any leases to which the plan was party in default or uncollectible2019-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2019-12-31$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2019-12-31$1,552,615
Income. Interest from US Government securities2019-12-31$115,189
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2019-12-31$2,682,836
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2019-12-31$38,513
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2019-12-31$38,513
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2019-12-31$3,063
Asset value of US Government securities at end of year2019-12-31$75,732
Asset value of US Government securities at beginning of year2019-12-31$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)2019-12-31$164,093
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2019-12-31Yes
Was there a failure to transmit to the plan any participant contributions2019-12-31No
Has the plan failed to provide any benefit when due under the plan2019-12-31No
Assets. Invements in employer securities at end of year2019-12-31$45,026
Assets. Invements in employer securities at beginning of year2019-12-31$10,244,033
Employer contributions (assets) at end of year2019-12-31$0
Employer contributions (assets) at beginning of year2019-12-31$0
Income. Dividends from common stock2019-12-31$11,655,712
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2019-12-31$10,528,682
Contract administrator fees2019-12-31$4,022
Did the plan have assets held for investment2019-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2019-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2019-12-31No
Liabilities. Value of acquisition indebtedness at end of year2019-12-31$0
Liabilities. Value of acquisition indebtedness at beginning of year2019-12-31$175,224
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2019-12-31No
Opinion of an independent qualified public accountant for this plan2019-12-31Unqualified
Accountancy firm name2019-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2019-12-31251644159
2018 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2018 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2018-12-31$1,014,911
Total unrealized appreciation/depreciation of assets2018-12-31$1,014,911
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$274,443
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2018-12-31$655,448
Expenses. Interest paid2018-12-31$17,975
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022018-12-31$17,975
Total income from all sources (including contributions)2018-12-31$962,141
Total loss/gain on sale of assets2018-12-31$0
Total of all expenses incurred2018-12-31$476,253
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2018-12-31$458,261
Total contributions o plan (from employers,participants, others, non cash contrinutions)2018-12-31$0
Value of total assets at end of year2018-12-31$11,835,161
Value of total assets at beginning of year2018-12-31$11,730,278
Total of administrative expenses incurred including professional, contract, advisory and management fees2018-12-31$17
Total interest from all sources2018-12-31$2,221
Total dividends received (eg from common stock, registered investment company shares)2018-12-31$75,442
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2018-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2018-12-31$75,442
Was this plan covered by a fidelity bond2018-12-31Yes
Value of fidelity bond cover2018-12-31$1,000,000
If this is an individual account plan, was there a blackout period2018-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2018-12-31$0
Were there any nonexempt tranactions with any party-in-interest2018-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2018-12-31$99,219
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2018-12-31$169,993
Administrative expenses (other) incurred2018-12-31$17
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Value of net income/loss2018-12-31$485,888
Value of net assets at end of year (total assets less liabilities)2018-12-31$11,560,718
Value of net assets at beginning of year (total assets less liabilities)2018-12-31$11,074,830
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2018-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2018-12-31No
Were any leases to which the plan was party in default or uncollectible2018-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2018-12-31$1,552,615
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2018-12-31$1,977,416
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2018-12-31$38,513
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2018-12-31$23,741
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2018-12-31$23,741
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2018-12-31$2,221
Net investment gain/loss from registered investment companies (e.g. mutual funds)2018-12-31$-130,433
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2018-12-31Yes
Was there a failure to transmit to the plan any participant contributions2018-12-31No
Has the plan failed to provide any benefit when due under the plan2018-12-31No
Assets. Invements in employer securities at end of year2018-12-31$10,244,033
Assets. Invements in employer securities at beginning of year2018-12-31$9,229,121
Employer contributions (assets) at end of year2018-12-31$0
Employer contributions (assets) at beginning of year2018-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2018-12-31$458,261
Did the plan have assets held for investment2018-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2018-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2018-12-31No
Liabilities. Value of acquisition indebtedness at end of year2018-12-31$175,224
Liabilities. Value of acquisition indebtedness at beginning of year2018-12-31$485,455
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2018-12-31No
Opinion of an independent qualified public accountant for this plan2018-12-31Unqualified
Accountancy firm name2018-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2018-12-31251644159
2017 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2017-12-31$457,562
Total unrealized appreciation/depreciation of assets2017-12-31$457,562
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$655,448
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2017-12-31$879,274
Expenses. Interest paid2017-12-31$37,078
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022017-12-31$37,078
Total income from all sources (including contributions)2017-12-31$1,143,214
Total loss/gain on sale of assets2017-12-31$0
Total of all expenses incurred2017-12-31$521,127
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2017-12-31$484,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)2017-12-31$500,000
Value of total assets at end of year2017-12-31$11,730,278
Value of total assets at beginning of year2017-12-31$11,332,017
Total of administrative expenses incurred including professional, contract, advisory and management fees2017-12-31$0
Total interest from all sources2017-12-31$434
Total dividends received (eg from common stock, registered investment company shares)2017-12-31$82,537
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2017-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2017-12-31$82,537
Was this plan covered by a fidelity bond2017-12-31Yes
Value of fidelity bond cover2017-12-31$1,000,000
If this is an individual account plan, was there a blackout period2017-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2017-12-31$0
Were there any nonexempt tranactions with any party-in-interest2017-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2017-12-31$169,993
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2017-12-31$102,637
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Value of net income/loss2017-12-31$622,087
Value of net assets at end of year (total assets less liabilities)2017-12-31$11,074,830
Value of net assets at beginning of year (total assets less liabilities)2017-12-31$10,452,743
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2017-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2017-12-31No
Were any leases to which the plan was party in default or uncollectible2017-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2017-12-31$1,977,416
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2017-12-31$1,904,297
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2017-12-31$23,741
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2017-12-31$156,161
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2017-12-31$156,161
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2017-12-31$434
Net investment gain/loss from registered investment companies (e.g. mutual funds)2017-12-31$102,681
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2017-12-31Yes
Was there a failure to transmit to the plan any participant contributions2017-12-31No
Has the plan failed to provide any benefit when due under the plan2017-12-31No
Assets. Invements in employer securities at end of year2017-12-31$9,229,121
Assets. Invements in employer securities at beginning of year2017-12-31$8,771,559
Contributions received in cash from employer2017-12-31$500,000
Employer contributions (assets) at end of year2017-12-31$500,000
Employer contributions (assets) at beginning of year2017-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2017-12-31$484,049
Did the plan have assets held for investment2017-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2017-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2017-12-31No
Liabilities. Value of acquisition indebtedness at end of year2017-12-31$485,455
Liabilities. Value of acquisition indebtedness at beginning of year2017-12-31$776,637
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2017-12-31No
Opinion of an independent qualified public accountant for this plan2017-12-31Unqualified
Accountancy firm name2017-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2017-12-31251644159
2016 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2016-12-31$777,612
Total unrealized appreciation/depreciation of assets2016-12-31$777,612
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$879,274
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2016-12-31$1,089,106
Expenses. Interest paid2016-12-31$54,949
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022016-12-31$54,949
Total income from all sources (including contributions)2016-12-31$1,379,010
Total loss/gain on sale of assets2016-12-31$0
Total of all expenses incurred2016-12-31$415,448
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2016-12-31$360,499
Total contributions o plan (from employers,participants, others, non cash contrinutions)2016-12-31$500,000
Value of total assets at end of year2016-12-31$11,332,017
Value of total assets at beginning of year2016-12-31$10,578,287
Total of administrative expenses incurred including professional, contract, advisory and management fees2016-12-31$0
Total interest from all sources2016-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2016-12-31$59,555
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2016-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2016-12-31$59,555
Was this plan covered by a fidelity bond2016-12-31Yes
Value of fidelity bond cover2016-12-31$1,000,000
If this is an individual account plan, was there a blackout period2016-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2016-12-31$0
Were there any nonexempt tranactions with any party-in-interest2016-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2016-12-31$102,637
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2016-12-31$39,108
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Value of net income/loss2016-12-31$963,562
Value of net assets at end of year (total assets less liabilities)2016-12-31$10,452,743
Value of net assets at beginning of year (total assets less liabilities)2016-12-31$9,489,181
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2016-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2016-12-31No
Were any leases to which the plan was party in default or uncollectible2016-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2016-12-31$1,904,297
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2016-12-31$2,045,336
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2016-12-31$156,161
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2016-12-31$39,004
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2016-12-31$39,004
Net investment gain/loss from registered investment companies (e.g. mutual funds)2016-12-31$41,843
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2016-12-31Yes
Was there a failure to transmit to the plan any participant contributions2016-12-31No
Has the plan failed to provide any benefit when due under the plan2016-12-31No
Assets. Invements in employer securities at end of year2016-12-31$8,771,559
Assets. Invements in employer securities at beginning of year2016-12-31$7,993,947
Contributions received in cash from employer2016-12-31$500,000
Employer contributions (assets) at end of year2016-12-31$500,000
Employer contributions (assets) at beginning of year2016-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2016-12-31$360,499
Did the plan have assets held for investment2016-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2016-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2016-12-31No
Liabilities. Value of acquisition indebtedness at end of year2016-12-31$776,637
Liabilities. Value of acquisition indebtedness at beginning of year2016-12-31$1,049,998
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2016-12-31No
Opinion of an independent qualified public accountant for this plan2016-12-31Unqualified
Accountancy firm name2016-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2016-12-31251644159
2015 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2015 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2015-12-31$449,043
Total unrealized appreciation/depreciation of assets2015-12-31$449,043
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$1,089,106
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2015-12-31$1,415,157
Expenses. Interest paid2015-12-31$72,881
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022015-12-31$72,881
Total income from all sources (including contributions)2015-12-31$928,672
Total loss/gain on sale of assets2015-12-31$0
Total of all expenses incurred2015-12-31$337,137
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2015-12-31$264,256
Total contributions o plan (from employers,participants, others, non cash contrinutions)2015-12-31$500,000
Value of total assets at end of year2015-12-31$10,578,287
Value of total assets at beginning of year2015-12-31$10,312,803
Total of administrative expenses incurred including professional, contract, advisory and management fees2015-12-31$0
Total interest from all sources2015-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2015-12-31$54,882
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2015-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2015-12-31$54,882
Was this plan covered by a fidelity bond2015-12-31Yes
Value of fidelity bond cover2015-12-31$1,000,000
If this is an individual account plan, was there a blackout period2015-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2015-12-31$0
Were there any nonexempt tranactions with any party-in-interest2015-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2015-12-31$39,108
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2015-12-31$45,130
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Value of net income/loss2015-12-31$591,535
Value of net assets at end of year (total assets less liabilities)2015-12-31$9,489,181
Value of net assets at beginning of year (total assets less liabilities)2015-12-31$8,897,646
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2015-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2015-12-31No
Were any leases to which the plan was party in default or uncollectible2015-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2015-12-31$2,045,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2015-12-31$2,026,307
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2015-12-31$39,004
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2015-12-31$241,592
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2015-12-31$241,592
Net investment gain/loss from registered investment companies (e.g. mutual funds)2015-12-31$-75,253
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2015-12-31Yes
Was there a failure to transmit to the plan any participant contributions2015-12-31No
Has the plan failed to provide any benefit when due under the plan2015-12-31No
Assets. Invements in employer securities at end of year2015-12-31$7,993,947
Assets. Invements in employer securities at beginning of year2015-12-31$7,544,904
Contributions received in cash from employer2015-12-31$500,000
Employer contributions (assets) at end of year2015-12-31$500,000
Employer contributions (assets) at beginning of year2015-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2015-12-31$264,256
Did the plan have assets held for investment2015-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2015-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2015-12-31No
Liabilities. Value of acquisition indebtedness at end of year2015-12-31$1,049,998
Liabilities. Value of acquisition indebtedness at beginning of year2015-12-31$1,370,027
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2015-12-31No
Opinion of an independent qualified public accountant for this plan2015-12-31Unqualified
Accountancy firm name2015-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2015-12-31251644159
2014 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2014-12-31$158,200
Total unrealized appreciation/depreciation of assets2014-12-31$158,200
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$1,415,157
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2014-12-31$1,745,314
Expenses. Interest paid2014-12-31$95,732
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022014-12-31$95,732
Total income from all sources (including contributions)2014-12-31$728,814
Total loss/gain on sale of assets2014-12-31$0
Total of all expenses incurred2014-12-31$232,311
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2014-12-31$136,554
Total contributions o plan (from employers,participants, others, non cash contrinutions)2014-12-31$500,000
Value of total assets at end of year2014-12-31$10,312,803
Value of total assets at beginning of year2014-12-31$10,146,457
Total of administrative expenses incurred including professional, contract, advisory and management fees2014-12-31$25
Total interest from all sources2014-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2014-12-31$96,494
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2014-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2014-12-31$96,494
Was this plan covered by a fidelity bond2014-12-31Yes
Value of fidelity bond cover2014-12-31$1,000,000
If this is an individual account plan, was there a blackout period2014-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2014-12-31$0
Were there any nonexempt tranactions with any party-in-interest2014-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2014-12-31$45,130
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2014-12-31$13,513
Administrative expenses (other) incurred2014-12-31$25
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Value of net income/loss2014-12-31$496,503
Value of net assets at end of year (total assets less liabilities)2014-12-31$8,897,646
Value of net assets at beginning of year (total assets less liabilities)2014-12-31$8,401,143
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2014-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2014-12-31No
Were any leases to which the plan was party in default or uncollectible2014-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2014-12-31$2,026,307
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2014-12-31$2,171,118
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2014-12-31$241,592
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2014-12-31$88,635
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2014-12-31$88,635
Net investment gain/loss from registered investment companies (e.g. mutual funds)2014-12-31$-25,880
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2014-12-31Yes
Was there a failure to transmit to the plan any participant contributions2014-12-31No
Has the plan failed to provide any benefit when due under the plan2014-12-31No
Assets. Invements in employer securities at end of year2014-12-31$7,544,904
Assets. Invements in employer securities at beginning of year2014-12-31$7,386,704
Contributions received in cash from employer2014-12-31$500,000
Employer contributions (assets) at end of year2014-12-31$500,000
Employer contributions (assets) at beginning of year2014-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2014-12-31$136,554
Did the plan have assets held for investment2014-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2014-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2014-12-31No
Liabilities. Value of acquisition indebtedness at end of year2014-12-31$1,370,027
Liabilities. Value of acquisition indebtedness at beginning of year2014-12-31$1,731,801
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2014-12-31No
Opinion of an independent qualified public accountant for this plan2014-12-31Unqualified
Accountancy firm name2014-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2014-12-31251644159
2013 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2013-12-31$159,416
Total unrealized appreciation/depreciation of assets2013-12-31$159,416
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$1,745,314
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2013-12-31$2,124,045
Expenses. Interest paid2013-12-31$117,954
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022013-12-31$117,954
Total income from all sources (including contributions)2013-12-31$801,369
Total loss/gain on sale of assets2013-12-31$0
Total of all expenses incurred2013-12-31$242,866
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2013-12-31$124,887
Total contributions o plan (from employers,participants, others, non cash contrinutions)2013-12-31$500,000
Value of total assets at end of year2013-12-31$10,146,457
Value of total assets at beginning of year2013-12-31$9,966,685
Total of administrative expenses incurred including professional, contract, advisory and management fees2013-12-31$25
Total interest from all sources2013-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2013-12-31$41,401
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2013-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2013-12-31$41,401
Was this plan covered by a fidelity bond2013-12-31Yes
Value of fidelity bond cover2013-12-31$1,000,000
If this is an individual account plan, was there a blackout period2013-12-31No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities2013-12-31$0
Were there any nonexempt tranactions with any party-in-interest2013-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2013-12-31$13,513
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2013-12-31$52,650
Administrative expenses (other) incurred2013-12-31$25
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Value of net income/loss2013-12-31$558,503
Value of net assets at end of year (total assets less liabilities)2013-12-31$8,401,143
Value of net assets at beginning of year (total assets less liabilities)2013-12-31$7,842,640
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2013-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2013-12-31No
Were any leases to which the plan was party in default or uncollectible2013-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2013-12-31$2,171,118
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2013-12-31$2,028,779
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2013-12-31$88,635
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2013-12-31$210,618
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2013-12-31$210,618
Net investment gain/loss from registered investment companies (e.g. mutual funds)2013-12-31$100,552
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2013-12-31Yes
Was there a failure to transmit to the plan any participant contributions2013-12-31No
Has the plan failed to provide any benefit when due under the plan2013-12-31No
Assets. Invements in employer securities at end of year2013-12-31$7,386,704
Assets. Invements in employer securities at beginning of year2013-12-31$7,227,288
Contributions received in cash from employer2013-12-31$500,000
Employer contributions (assets) at end of year2013-12-31$500,000
Employer contributions (assets) at beginning of year2013-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2013-12-31$124,887
Did the plan have assets held for investment2013-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2013-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2013-12-31No
Liabilities. Value of acquisition indebtedness at end of year2013-12-31$1,731,801
Liabilities. Value of acquisition indebtedness at beginning of year2013-12-31$2,071,395
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2013-12-31No
Opinion of an independent qualified public accountant for this plan2013-12-31Unqualified
Accountancy firm name2013-12-31BROWN SCHULTZ SHERIDAN & FRITZ
Accountancy firm EIN2013-12-31251644159
2012 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2012-12-31$245,818
Total unrealized appreciation/depreciation of assets2012-12-31$245,818
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$2,124,046
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2012-12-31$2,401,733
Expenses. Interest paid2012-12-31$138,770
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022012-12-31$138,770
Total income from all sources (including contributions)2012-12-31$925,328
Total loss/gain on sale of assets2012-12-31$0
Total of all expenses incurred2012-12-31$216,251
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2012-12-31$77,419
Total contributions o plan (from employers,participants, others, non cash contrinutions)2012-12-31$500,000
Value of total assets at end of year2012-12-31$9,966,685
Value of total assets at beginning of year2012-12-31$9,535,295
Total of administrative expenses incurred including professional, contract, advisory and management fees2012-12-31$62
Total interest from all sources2012-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2012-12-31$60,252
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2012-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2012-12-31$60,252
Was this plan covered by a fidelity bond2012-12-31Yes
Value of fidelity bond cover2012-12-31$1,000,000
If this is an individual account plan, was there a blackout period2012-12-31No
Were there any nonexempt tranactions with any party-in-interest2012-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2012-12-31$52,650
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2012-12-31$11,513
Administrative expenses (other) incurred2012-12-31$62
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Value of net income/loss2012-12-31$709,077
Value of net assets at end of year (total assets less liabilities)2012-12-31$7,842,639
Value of net assets at beginning of year (total assets less liabilities)2012-12-31$7,133,562
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2012-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2012-12-31No
Were any leases to which the plan was party in default or uncollectible2012-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2012-12-31$2,028,779
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2012-12-31$1,702,584
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2012-12-31$210,618
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2012-12-31$101,241
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2012-12-31$101,241
Net investment gain/loss from registered investment companies (e.g. mutual funds)2012-12-31$119,258
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2012-12-31Yes
Was there a failure to transmit to the plan any participant contributions2012-12-31No
Has the plan failed to provide any benefit when due under the plan2012-12-31No
Assets. Invements in employer securities at end of year2012-12-31$7,227,288
Assets. Invements in employer securities at beginning of year2012-12-31$6,981,470
Contributions received in cash from employer2012-12-31$500,000
Employer contributions (assets) at end of year2012-12-31$500,000
Employer contributions (assets) at beginning of year2012-12-31$750,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2012-12-31$77,419
Did the plan have assets held for investment2012-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2012-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2012-12-31No
Liabilities. Value of acquisition indebtedness at end of year2012-12-31$2,071,396
Liabilities. Value of acquisition indebtedness at beginning of year2012-12-31$2,390,220
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2012-12-31No
Opinion of an independent qualified public accountant for this plan2012-12-31Unqualified
Accountancy firm name2012-12-31MCKONLY & ASBURY
Accountancy firm EIN2012-12-31231909723
2011 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2011-12-31$322,484
Total unrealized appreciation/depreciation of assets2011-12-31$322,484
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$2,401,733
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2011-12-31$2,702,151
Expenses. Interest paid2011-12-31$158,263
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022011-12-31$158,263
Total income from all sources (including contributions)2011-12-31$1,101,936
Total loss/gain on sale of assets2011-12-31$0
Total of all expenses incurred2011-12-31$277,166
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2011-12-31$118,903
Total contributions o plan (from employers,participants, others, non cash contrinutions)2011-12-31$750,000
Value of total assets at end of year2011-12-31$9,535,295
Value of total assets at beginning of year2011-12-31$9,010,943
Total of administrative expenses incurred including professional, contract, advisory and management fees2011-12-31$0
Total interest from all sources2011-12-31$0
Total dividends received (eg from common stock, registered investment company shares)2011-12-31$45,743
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2011-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2011-12-31$45,743
Was this plan covered by a fidelity bond2011-12-31Yes
Value of fidelity bond cover2011-12-31$1,000,000
If this is an individual account plan, was there a blackout period2011-12-31No
Were there any nonexempt tranactions with any party-in-interest2011-12-31No
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2011-12-31$11,513
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year2011-12-31$12,559
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Value of net income/loss2011-12-31$824,770
Value of net assets at end of year (total assets less liabilities)2011-12-31$7,133,562
Value of net assets at beginning of year (total assets less liabilities)2011-12-31$6,308,792
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2011-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2011-12-31No
Were any leases to which the plan was party in default or uncollectible2011-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2011-12-31$1,702,584
Value of interest in registered invesment companies (eg mutual funds) at beginning of year2011-12-31$1,495,207
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2011-12-31$101,241
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2011-12-31$356,750
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2011-12-31$356,750
Net investment gain/loss from registered investment companies (e.g. mutual funds)2011-12-31$-16,291
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2011-12-31Yes
Was there a failure to transmit to the plan any participant contributions2011-12-31No
Has the plan failed to provide any benefit when due under the plan2011-12-31No
Assets. Invements in employer securities at end of year2011-12-31$6,981,470
Assets. Invements in employer securities at beginning of year2011-12-31$6,658,986
Contributions received in cash from employer2011-12-31$750,000
Employer contributions (assets) at end of year2011-12-31$750,000
Employer contributions (assets) at beginning of year2011-12-31$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2011-12-31$118,903
Did the plan have assets held for investment2011-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2011-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2011-12-31No
Liabilities. Value of acquisition indebtedness at end of year2011-12-31$2,390,220
Liabilities. Value of acquisition indebtedness at beginning of year2011-12-31$2,689,592
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2011-12-31No
Opinion of an independent qualified public accountant for this plan2011-12-31Unqualified
Accountancy firm name2011-12-31MCKONLY & ASBURY LLP
Accountancy firm EIN2011-12-31231909723
2010 : CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets2010-12-31$-132,708
Total unrealized appreciation/depreciation of assets2010-12-31$-132,708
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$2,702,151
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)2010-12-31$2,156,869
Expenses. Interest paid2010-12-31$157,536
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-1022010-12-31$157,536
Total income from all sources (including contributions)2010-12-31$390,121
Total loss/gain on sale of assets2010-12-31$0
Total of all expenses incurred2010-12-31$201,482
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others2010-12-31$43,870
Total contributions o plan (from employers,participants, others, non cash contrinutions)2010-12-31$500,000
Value of total assets at end of year2010-12-31$9,010,943
Value of total assets at beginning of year2010-12-31$8,277,022
Total of administrative expenses incurred including professional, contract, advisory and management fees2010-12-31$76
Total interest from all sources2010-12-31$12
Total dividends received (eg from common stock, registered investment company shares)2010-12-31$35,792
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year2010-12-31No
Total dividends received from registered investment company shares (eg mutual funds)2010-12-31$35,792
Was this plan covered by a fidelity bond2010-12-31Yes
Value of fidelity bond cover2010-12-31$500,000
If this is an individual account plan, was there a blackout period2010-12-31No
Were there any nonexempt tranactions with any party-in-interest2010-12-31No
Value of other receiveables (less allowance for doubtful accounts) at end of year2010-12-31$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year2010-12-31$4,885
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year2010-12-31$12,559
Administrative expenses (other) incurred2010-12-31$76
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Value of net income/loss2010-12-31$188,639
Value of net assets at end of year (total assets less liabilities)2010-12-31$6,308,792
Value of net assets at beginning of year (total assets less liabilities)2010-12-31$6,120,153
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)2010-12-31No
Were any loans by the plan or fixed income obligations due to the plan in default2010-12-31No
Were any leases to which the plan was party in default or uncollectible2010-12-31No
Value of interest in registered invesment companies (eg mutual funds) at end of year2010-12-31$1,495,207
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year2010-12-31$356,750
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year2010-12-31$1,858,968
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year2010-12-31$1,858,968
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)2010-12-31$12
Net investment gain/loss from registered investment companies (e.g. mutual funds)2010-12-31$-12,975
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets2010-12-31Yes
Was there a failure to transmit to the plan any participant contributions2010-12-31No
Has the plan failed to provide any benefit when due under the plan2010-12-31No
Assets. Invements in employer securities at end of year2010-12-31$6,658,986
Assets. Invements in employer securities at beginning of year2010-12-31$6,038,169
Contributions received in cash from employer2010-12-31$500,000
Employer contributions (assets) at end of year2010-12-31$500,000
Employer contributions (assets) at beginning of year2010-12-31$375,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers2010-12-31$43,870
Did the plan have assets held for investment2010-12-31Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser2010-12-31No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC2010-12-31No
Liabilities. Value of acquisition indebtedness at end of year2010-12-31$2,689,592
Liabilities. Value of acquisition indebtedness at beginning of year2010-12-31$2,156,869
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)2010-12-31No
Opinion of an independent qualified public accountant for this plan2010-12-31Unqualified
Accountancy firm name2010-12-31MCKONLY & ASBURY, LLP
Accountancy firm EIN2010-12-31231909723

Form 5500 Responses for CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST

2020: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2020 form 5500 responses
2020-01-01Type of plan entitySingle employer plan
2020-01-01Submission has been amendedNo
2020-01-01This submission is the final filingYes
2020-01-01This return/report is a short plan year return/report (less than 12 months)Yes
2020-01-01Plan is a collectively bargained planNo
2020-01-01Plan funding arrangement – TrustYes
2020-01-01Plan benefit arrangement - TrustYes
2019: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2019 form 5500 responses
2019-01-01Type of plan entitySingle employer plan
2019-01-01Submission has been amendedNo
2019-01-01This submission is the final filingNo
2019-01-01This return/report is a short plan year return/report (less than 12 months)No
2019-01-01Plan is a collectively bargained planNo
2019-01-01Plan funding arrangement – TrustYes
2019-01-01Plan benefit arrangement - TrustYes
2018: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2018 form 5500 responses
2018-01-01Type of plan entitySingle employer plan
2018-01-01Submission has been amendedNo
2018-01-01This submission is the final filingNo
2018-01-01This return/report is a short plan year return/report (less than 12 months)No
2018-01-01Plan is a collectively bargained planNo
2018-01-01Plan funding arrangement – TrustYes
2018-01-01Plan benefit arrangement - TrustYes
2017: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2017 form 5500 responses
2017-01-01Type of plan entitySingle employer plan
2017-01-01Submission has been amendedNo
2017-01-01This submission is the final filingNo
2017-01-01This return/report is a short plan year return/report (less than 12 months)No
2017-01-01Plan is a collectively bargained planNo
2017-01-01Plan funding arrangement – TrustYes
2017-01-01Plan benefit arrangement - TrustYes
2016: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2016 form 5500 responses
2016-01-01Type of plan entitySingle employer plan
2016-01-01Submission has been amendedNo
2016-01-01This submission is the final filingNo
2016-01-01This return/report is a short plan year return/report (less than 12 months)No
2016-01-01Plan is a collectively bargained planNo
2016-01-01Plan funding arrangement – TrustYes
2016-01-01Plan benefit arrangement - TrustYes
2015: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2015 form 5500 responses
2015-01-01Type of plan entitySingle employer plan
2015-01-01Submission has been amendedNo
2015-01-01This submission is the final filingNo
2015-01-01This return/report is a short plan year return/report (less than 12 months)No
2015-01-01Plan is a collectively bargained planNo
2015-01-01Plan funding arrangement – TrustYes
2015-01-01Plan benefit arrangement - TrustYes
2014: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2014 form 5500 responses
2014-01-01Type of plan entitySingle employer plan
2014-01-01Submission has been amendedNo
2014-01-01This submission is the final filingNo
2014-01-01This return/report is a short plan year return/report (less than 12 months)No
2014-01-01Plan is a collectively bargained planNo
2014-01-01Plan funding arrangement – TrustYes
2014-01-01Plan benefit arrangement - TrustYes
2013: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2013 form 5500 responses
2013-01-01Type of plan entitySingle employer plan
2013-01-01Submission has been amendedNo
2013-01-01This submission is the final filingNo
2013-01-01This return/report is a short plan year return/report (less than 12 months)No
2013-01-01Plan is a collectively bargained planNo
2013-01-01Plan funding arrangement – TrustYes
2013-01-01Plan benefit arrangement - TrustYes
2012: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2012 form 5500 responses
2012-01-01Type of plan entitySingle employer plan
2012-01-01Submission has been amendedNo
2012-01-01This submission is the final filingNo
2012-01-01This return/report is a short plan year return/report (less than 12 months)No
2012-01-01Plan is a collectively bargained planNo
2012-01-01Plan funding arrangement – TrustYes
2012-01-01Plan benefit arrangement - TrustYes
2011: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2011 form 5500 responses
2011-01-01Type of plan entitySingle employer plan
2011-01-01Submission has been amendedNo
2011-01-01This submission is the final filingNo
2011-01-01This return/report is a short plan year return/report (less than 12 months)No
2011-01-01Plan is a collectively bargained planNo
2011-01-01Plan funding arrangement – TrustYes
2011-01-01Plan benefit arrangement - TrustYes
2010: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2010 form 5500 responses
2010-01-01Type of plan entitySingle employer plan
2010-01-01Submission has been amendedNo
2010-01-01This submission is the final filingNo
2010-01-01This return/report is a short plan year return/report (less than 12 months)No
2010-01-01Plan is a collectively bargained planNo
2010-01-01Plan funding arrangement – TrustYes
2010-01-01Plan benefit arrangement - TrustYes
2009: CENTRAL PA REHABILITATION SERVICES, INC. EMPLOYEE STOCK OWNERSHIP PLAN AND TRUST 2009 form 5500 responses
2009-01-01Type of plan entitySingle employer plan
2009-01-01Submission has been amendedNo
2009-01-01This submission is the final filingNo
2009-01-01This return/report is a short plan year return/report (less than 12 months)No
2009-01-01Plan is a collectively bargained planNo
2009-01-01Plan funding arrangement – TrustYes
2009-01-01Plan benefit arrangement - TrustYes

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