401k Plan data: GATEWAYS COMMUNITY SERVICES 403(B) PLAN plan

GATEWAYS COMMUNITY SERVICES 403(B) PLAN 401k Plan overview

Plan Name	GATEWAYS COMMUNITY SERVICES 403(B) PLAN
Plan identification number	001

GATEWAYS COMMUNITY SERVICES 403(B) PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations. Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.

401k Sponsoring company profile

AREA AGENCY OF GREATER NASHUA, INC. has sponsored the creation of one or more 401k plans.

Company Name: AREA AGENCY OF GREATER NASHUA, INC.

Employer identification number (EIN): 020377315

NAIC Classification: 624100
NAIC Description: Individual and Family Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GATEWAYS COMMUNITY SERVICES 403(B) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-07-01
001 2020-07-01
001 2019-07-01
001 2018-07-01
001 2017-07-01
001 2016-07-01 TIM LEACH
001 2015-07-01 TIM LEACH
001 2014-07-01 TIM LEACH
001 2013-07-01 TIM LEACH
001 2012-07-01 TIM LEACH
001 2011-07-01 TIMOTHY LEACH
001 2009-07-01 TIMOTHY LEACH

Plan Statistics for GATEWAYS COMMUNITY SERVICES 403(B) PLAN

401k plan membership statisitcs for GATEWAYS COMMUNITY SERVICES 403(B) PLAN

Measure Date Value
2021: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 728
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 649
Number of retired or separated participants receiving benefits 2021-07-01 2
Number of other retired or separated participants entitled to future benefits 2021-07-01 87
Total of all active and inactive participants 2021-07-01 738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 1
Total participants 2021-07-01 739
Number of participants with account balances 2021-07-01 339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 5
2020: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 868
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 675
Number of retired or separated participants receiving benefits 2020-07-01 2
Number of other retired or separated participants entitled to future benefits 2020-07-01 50
Total of all active and inactive participants 2020-07-01 727
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 1
Total participants 2020-07-01 728
Number of participants with account balances 2020-07-01 337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 0
2019: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 991
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 794
Number of retired or separated participants receiving benefits 2019-07-01 3
Number of other retired or separated participants entitled to future benefits 2019-07-01 70
Total of all active and inactive participants 2019-07-01 867
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 1
Total participants 2019-07-01 868
Number of participants with account balances 2019-07-01 393
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 7
2018: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 1,013
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 928
Number of retired or separated participants receiving benefits 2018-07-01 3
Number of other retired or separated participants entitled to future benefits 2018-07-01 59
Total of all active and inactive participants 2018-07-01 990
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 1
Total participants 2018-07-01 991
Number of participants with account balances 2018-07-01 378
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 1
2017: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 944
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 949
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 63
Total of all active and inactive participants 2017-07-01 1,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 1
Total participants 2017-07-01 1,013
Number of participants with account balances 2017-07-01 341
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 4
2016: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 960
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 891
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 52
Total of all active and inactive participants 2016-07-01 943
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 1
Total participants 2016-07-01 944
Number of participants with account balances 2016-07-01 279
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 3
2015: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 844
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 890
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 69
Total of all active and inactive participants 2015-07-01 959
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 1
Total participants 2015-07-01 960
Number of participants with account balances 2015-07-01 296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 4
2014: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 769
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 806
Number of retired or separated participants receiving benefits 2014-07-01 1
Number of other retired or separated participants entitled to future benefits 2014-07-01 34
Total of all active and inactive participants 2014-07-01 841
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 3
Total participants 2014-07-01 844
Number of participants with account balances 2014-07-01 290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 3
2013: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 807
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 732
Number of other retired or separated participants entitled to future benefits 2013-07-01 36
Total of all active and inactive participants 2013-07-01 768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 1
Total participants 2013-07-01 769
Number of participants with account balances 2013-07-01 287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 8
2012: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 812
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 789
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 18
Total of all active and inactive participants 2012-07-01 807
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 807
Number of participants with account balances 2012-07-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 1
2011: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 698
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 792
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 20
Total of all active and inactive participants 2011-07-01 812
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 812
Number of participants with account balances 2011-07-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 3
2009: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 290
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 276
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 47
Total of all active and inactive participants 2009-07-01 323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 323
Number of participants with account balances 2009-07-01 191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 0

Measure	Date	Value
2021: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	728
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	649
Number of retired or separated participants receiving benefits	2021-07-01	2
Number of other retired or separated participants entitled to future benefits	2021-07-01	87
Total of all active and inactive participants	2021-07-01	738
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	1
Total participants	2021-07-01	739
Number of participants with account balances	2021-07-01	339
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	5
2020: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	868
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	675
Number of retired or separated participants receiving benefits	2020-07-01	2
Number of other retired or separated participants entitled to future benefits	2020-07-01	50
Total of all active and inactive participants	2020-07-01	727
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	1
Total participants	2020-07-01	728
Number of participants with account balances	2020-07-01	337
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	0
2019: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	991
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	794
Number of retired or separated participants receiving benefits	2019-07-01	3
Number of other retired or separated participants entitled to future benefits	2019-07-01	70
Total of all active and inactive participants	2019-07-01	867
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	1
Total participants	2019-07-01	868
Number of participants with account balances	2019-07-01	393
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	7
2018: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	1,013
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	928
Number of retired or separated participants receiving benefits	2018-07-01	3
Number of other retired or separated participants entitled to future benefits	2018-07-01	59
Total of all active and inactive participants	2018-07-01	990
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	1
Total participants	2018-07-01	991
Number of participants with account balances	2018-07-01	378
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	1
2017: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	944
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	949
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	63
Total of all active and inactive participants	2017-07-01	1,012
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	1
Total participants	2017-07-01	1,013
Number of participants with account balances	2017-07-01	341
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	4
2016: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	960
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	891
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	52
Total of all active and inactive participants	2016-07-01	943
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	1
Total participants	2016-07-01	944
Number of participants with account balances	2016-07-01	279
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	3
2015: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	844
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	890
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	69
Total of all active and inactive participants	2015-07-01	959
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	1
Total participants	2015-07-01	960
Number of participants with account balances	2015-07-01	296
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	4
2014: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	769
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	806
Number of retired or separated participants receiving benefits	2014-07-01	1
Number of other retired or separated participants entitled to future benefits	2014-07-01	34
Total of all active and inactive participants	2014-07-01	841
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	3
Total participants	2014-07-01	844
Number of participants with account balances	2014-07-01	290
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	3
2013: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	807
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	732
Number of other retired or separated participants entitled to future benefits	2013-07-01	36
Total of all active and inactive participants	2013-07-01	768
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	1
Total participants	2013-07-01	769
Number of participants with account balances	2013-07-01	287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	8
2012: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	812
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	789
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	18
Total of all active and inactive participants	2012-07-01	807
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	807
Number of participants with account balances	2012-07-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	1
2011: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	698
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	792
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	20
Total of all active and inactive participants	2011-07-01	812
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	812
Number of participants with account balances	2011-07-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	3
2009: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	290
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	276
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	47
Total of all active and inactive participants	2009-07-01	323
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	323
Number of participants with account balances	2009-07-01	191
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	0

Financial Data on GATEWAYS COMMUNITY SERVICES 403(B) PLAN

Measure	Date	Value
2022 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$-750,535
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$828,566
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$739,995
Value of total corrective distributions	2022-06-30	$1,729
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$1,126,487
Value of total assets at end of year	2022-06-30	$11,589,398
Value of total assets at beginning of year	2022-06-30	$13,168,499
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$86,842
Total interest from all sources	2022-06-30	$3,620
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$688,410
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$688,410
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$500,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$648,681
Participant contributions at end of year	2022-06-30	$89,515
Participant contributions at beginning of year	2022-06-30	$89,398
Participant contributions at end of year	2022-06-30	$0
Participant contributions at beginning of year	2022-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$46,704
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Value of net income/loss	2022-06-30	$-1,579,101
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$11,589,398
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$13,168,499
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Investment advisory and management fees	2022-06-30	$35,799
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$10,404,116
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$12,020,244
Interest on participant loans	2022-06-30	$3,620
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$885,317
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$870,092
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$-2,569,052
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Contributions received in cash from employer	2022-06-30	$431,102
Employer contributions (assets) at end of year	2022-06-30	$210,450
Employer contributions (assets) at beginning of year	2022-06-30	$188,765
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$739,995
Contract administrator fees	2022-06-30	$51,043
Did the plan have assets held for investment	2022-06-30	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	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2022-06-30	271516157
2021 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$4,106,359
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$713,672
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$622,272
Expenses. Certain deemed distributions of participant loans	2021-06-30	$2,554
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$927,813
Value of total assets at end of year	2021-06-30	$13,168,499
Value of total assets at beginning of year	2021-06-30	$9,775,812
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$88,846
Total interest from all sources	2021-06-30	$3,597
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$283,405
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-06-30	$283,405
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$555,519
Participant contributions at end of year	2021-06-30	$89,398
Participant contributions at beginning of year	2021-06-30	$73,653
Participant contributions at end of year	2021-06-30	$0
Participant contributions at beginning of year	2021-06-30	$226
Administrative expenses (other) incurred	2021-06-30	$625
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$3,392,687
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$13,168,499
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$9,775,812
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Investment advisory and management fees	2021-06-30	$81,336
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$12,020,244
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$8,896,073
Interest on participant loans	2021-06-30	$3,597
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-06-30	$870,092
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-06-30	$805,763
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$2,891,544
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$372,294
Employer contributions (assets) at end of year	2021-06-30	$188,765
Employer contributions (assets) at beginning of year	2021-06-30	$97
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$622,272
Contract administrator fees	2021-06-30	$6,885
Did the plan have assets held for investment	2021-06-30	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	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2021-06-30	271516157
2020 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$1,003,550
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$497,810
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$402,999
Expenses. Certain deemed distributions of participant loans	2020-06-30	$15,706
Value of total corrective distributions	2020-06-30	$3,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$739,400
Value of total assets at end of year	2020-06-30	$9,775,812
Value of total assets at beginning of year	2020-06-30	$9,270,072
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$76,056
Total interest from all sources	2020-06-30	$4,184
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$209,125
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$209,125
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$554,973
Participant contributions at end of year	2020-06-30	$73,653
Participant contributions at beginning of year	2020-06-30	$85,409
Participant contributions at end of year	2020-06-30	$226
Participant contributions at beginning of year	2020-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$10,958
Administrative expenses (other) incurred	2020-06-30	$5,434
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$505,740
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$9,775,812
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$9,270,072
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Investment advisory and management fees	2020-06-30	$61,528
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$8,896,073
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$8,336,329
Interest on participant loans	2020-06-30	$4,184
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-06-30	$805,763
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-06-30	$680,156
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$50,841
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$173,469
Employer contributions (assets) at end of year	2020-06-30	$97
Employer contributions (assets) at beginning of year	2020-06-30	$168,178
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$402,999
Contract administrator fees	2020-06-30	$9,094
Did the plan have assets held for investment	2020-06-30	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	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2020-06-30	271516157
2019 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$1,459,143
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$268,362
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$201,916
Expenses. Certain deemed distributions of participant loans	2019-06-30	$651
Value of total corrective distributions	2019-06-30	$1,388
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$859,236
Value of total assets at end of year	2019-06-30	$9,270,072
Value of total assets at beginning of year	2019-06-30	$8,079,291
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$64,407
Total interest from all sources	2019-06-30	$3,396
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$253,613
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$253,613
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$516,465
Participant contributions at end of year	2019-06-30	$85,409
Participant contributions at beginning of year	2019-06-30	$74,268
Participant contributions at end of year	2019-06-30	$0
Participant contributions at beginning of year	2019-06-30	$7,999
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$19,770
Administrative expenses (other) incurred	2019-06-30	$603
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$1,190,781
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$9,270,072
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$8,079,291
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Investment advisory and management fees	2019-06-30	$58,391
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$8,336,329
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$7,144,622
Interest on participant loans	2019-06-30	$3,396
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-06-30	$680,156
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-06-30	$654,593
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$342,898
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$323,001
Employer contributions (assets) at end of year	2019-06-30	$168,178
Employer contributions (assets) at beginning of year	2019-06-30	$197,809
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$201,916
Contract administrator fees	2019-06-30	$5,413
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2019-06-30	271516157
2018 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$1,434,536
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$961,745
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$886,590
Expenses. Certain deemed distributions of participant loans	2018-06-30	$13,221
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$758,636
Value of total assets at end of year	2018-06-30	$8,079,291
Value of total assets at beginning of year	2018-06-30	$7,606,500
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$61,934
Total interest from all sources	2018-06-30	$3,357
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$250,143
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-06-30	$250,143
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$416,869
Participant contributions at end of year	2018-06-30	$74,268
Participant contributions at beginning of year	2018-06-30	$59,288
Participant contributions at end of year	2018-06-30	$7,999
Participant contributions at beginning of year	2018-06-30	$9,273
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$15,365
Administrative expenses (other) incurred	2018-06-30	$333
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$472,791
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$8,079,291
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$7,606,500
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Investment advisory and management fees	2018-06-30	$54,304
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$7,144,622
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$6,681,718
Interest on participant loans	2018-06-30	$3,357
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-30	$654,593
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-30	$672,539
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$422,400
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$326,402
Employer contributions (assets) at end of year	2018-06-30	$197,809
Employer contributions (assets) at beginning of year	2018-06-30	$183,682
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$886,590
Contract administrator fees	2018-06-30	$7,297
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2018-06-30	271516157
2017 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$1,546,863
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$495,562
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$440,541
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$692,030
Value of total assets at end of year	2017-06-30	$7,606,500
Value of total assets at beginning of year	2017-06-30	$6,555,199
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$55,021
Total interest from all sources	2017-06-30	$887
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$185,901
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-06-30	$185,901
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$500,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$393,979
Participant contributions at end of year	2017-06-30	$59,288
Participant contributions at beginning of year	2017-06-30	$57,229
Participant contributions at end of year	2017-06-30	$9,273
Participant contributions at beginning of year	2017-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$2,443
Administrative expenses (other) incurred	2017-06-30	$487
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$1,051,301
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$7,606,500
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$6,555,199
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Investment advisory and management fees	2017-06-30	$50,214
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$6,681,718
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$5,685,496
Interest on participant loans	2017-06-30	$887
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$672,539
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-06-30	$812,474
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$668,045
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$295,608
Employer contributions (assets) at end of year	2017-06-30	$183,682
Employer contributions (assets) at beginning of year	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$440,541
Contract administrator fees	2017-06-30	$4,320
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2017-06-30	271516157
2016 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$525,934
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$342,810
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$277,863
Expenses. Certain deemed distributions of participant loans	2016-06-30	$16,184
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$492,669
Value of total assets at end of year	2016-06-30	$6,555,199
Value of total assets at beginning of year	2016-06-30	$6,372,075
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$48,763
Total interest from all sources	2016-06-30	$1,926
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$241,099
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-06-30	$241,099
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$500,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$363,616
Participant contributions at end of year	2016-06-30	$57,229
Participant contributions at beginning of year	2016-06-30	$74,268
Participant contributions at end of year	2016-06-30	$0
Participant contributions at beginning of year	2016-06-30	$5,987
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$6,869
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$183,124
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$6,555,199
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$6,372,075
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Investment advisory and management fees	2016-06-30	$45,333
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$5,685,496
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$5,587,164
Interest on participant loans	2016-06-30	$1,926
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-06-30	$812,474
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-06-30	$702,481
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$-209,760
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$122,184
Employer contributions (assets) at end of year	2016-06-30	$0
Employer contributions (assets) at beginning of year	2016-06-30	$2,175
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$277,863
Contract administrator fees	2016-06-30	$3,430
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2016-06-30	271516157
2015 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$773,191
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$165,377
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$105,456
Expenses. Certain deemed distributions of participant loans	2015-06-30	$12,975
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$548,036
Value of total assets at end of year	2015-06-30	$6,372,075
Value of total assets at beginning of year	2015-06-30	$5,764,261
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$46,946
Total interest from all sources	2015-06-30	$1,515
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$265,524
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-06-30	$265,524
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$500,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$362,308
Participant contributions at end of year	2015-06-30	$74,268
Participant contributions at beginning of year	2015-06-30	$48,448
Participant contributions at end of year	2015-06-30	$5,987
Participant contributions at beginning of year	2015-06-30	$5,967
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$55,418
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$607,814
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$6,372,075
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$5,764,261
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Investment advisory and management fees	2015-06-30	$43,207
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$5,587,164
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$4,996,135
Interest on participant loans	2015-06-30	$1,515
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-06-30	$702,481
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-06-30	$628,051
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$-41,884
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$130,310
Employer contributions (assets) at end of year	2015-06-30	$2,175
Employer contributions (assets) at beginning of year	2015-06-30	$85,660
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$105,456
Contract administrator fees	2015-06-30	$3,739
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2015-06-30	271516157
2014 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$1,413,089
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$179,720
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$133,904
Expenses. Certain deemed distributions of participant loans	2014-06-30	$6,784
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$613,202
Value of total assets at end of year	2014-06-30	$5,764,261
Value of total assets at beginning of year	2014-06-30	$4,530,892
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$39,032
Total interest from all sources	2014-06-30	$520
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$145,720
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-06-30	$145,720
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$500,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$353,728
Participant contributions at end of year	2014-06-30	$48,448
Participant contributions at beginning of year	2014-06-30	$52,593
Participant contributions at end of year	2014-06-30	$5,967
Participant contributions at beginning of year	2014-06-30	$13,777
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$48,423
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-06-30	$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	2014-06-30	No
Value of net income/loss	2014-06-30	$1,233,369
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$5,764,261
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$4,530,892
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$4,996,135
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$3,818,166
Interest on participant loans	2014-06-30	$520
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$628,051
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$560,504
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$653,647
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$211,051
Employer contributions (assets) at end of year	2014-06-30	$85,660
Employer contributions (assets) at beginning of year	2014-06-30	$85,852
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$133,904
Contract administrator fees	2014-06-30	$39,032
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2014-06-30	271516157
2013 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$2,188
Total income from all sources (including contributions)	2013-06-30	$1,055,460
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$249,663
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$143,283
Expenses. Certain deemed distributions of participant loans	2013-06-30	$72,453
Value of total corrective distributions	2013-06-30	$2,457
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$609,391
Value of total assets at end of year	2013-06-30	$4,530,892
Value of total assets at beginning of year	2013-06-30	$3,727,283
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$31,470
Total interest from all sources	2013-06-30	$160
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$97,022
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$97,022
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$500,000
If this is an individual account plan, was there a blackout period	2013-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$360,824
Participant contributions at end of year	2013-06-30	$52,593
Participant contributions at beginning of year	2013-06-30	$117,244
Participant contributions at end of year	2013-06-30	$13,777
Participant contributions at beginning of year	2013-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$41,237
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-06-30	$2,186
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-06-30	$2,188
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$805,797
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$4,530,892
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$3,725,095
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$3,818,166
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$3,096,620
Interest on participant loans	2013-06-30	$160
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-06-30	$15,861
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-06-30	$15,861
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$560,504
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$495,372
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$348,887
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Contributions received in cash from employer	2013-06-30	$207,330
Employer contributions (assets) at end of year	2013-06-30	$85,852
Employer contributions (assets) at beginning of year	2013-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$143,283
Contract administrator fees	2013-06-30	$31,470
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2013-06-30	271516157
2012 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$2,188
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$8,254
Total income from all sources (including contributions)	2012-06-30	$503,285
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$217,162
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$181,190
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$439,374
Value of total assets at end of year	2012-06-30	$3,727,283
Value of total assets at beginning of year	2012-06-30	$3,447,226
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$35,972
Total interest from all sources	2012-06-30	$15,700
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$75,277
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$75,277
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$500,000
If this is an individual account plan, was there a blackout period	2012-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$317,127
Participant contributions at end of year	2012-06-30	$117,244
Participant contributions at beginning of year	2012-06-30	$100,059
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$8,583
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-06-30	$2,186
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-06-30	$2,176
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-06-30	$2,188
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-06-30	$8,254
Administrative expenses (other) incurred	2012-06-30	$2
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$286,123
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$3,725,095
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$3,438,972
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$3,096,620
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$2,884,167
Interest on participant loans	2012-06-30	$1,419
Interest earned on other investments	2012-06-30	$14,279
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-06-30	$15,861
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-06-30	$25,584
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-06-30	$25,584
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-06-30	$2
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$495,372
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$435,240
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-27,066
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$113,664
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$181,190
Contract administrator fees	2012-06-30	$35,970
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2012-06-30	271516157
2011 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$8,254
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$1,036,012
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$210,922
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$184,497
Value of total corrective distributions	2011-06-30	$2,096
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$463,109
Value of total assets at end of year	2011-06-30	$3,447,226
Value of total assets at beginning of year	2011-06-30	$2,613,882
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$24,329
Total interest from all sources	2011-06-30	$16,162
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$76,955
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$76,955
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$500,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$298,025
Participant contributions at end of year	2011-06-30	$100,059
Participant contributions at beginning of year	2011-06-30	$88,041
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$55,349
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-06-30	$2,176
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-06-30	$8,254
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$825,090
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$3,438,972
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$2,613,882
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$2,884,167
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$2,275,339
Interest on participant loans	2011-06-30	$230
Interest earned on other investments	2011-06-30	$15,927
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-06-30	$25,584
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-06-30	$5
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$435,240
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$250,502
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$479,786
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$109,735
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$184,497
Contract administrator fees	2011-06-30	$24,329
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	BOIVIN & ASSOCIATES, CPA'S, PLLC
Accountancy firm EIN	2011-06-30	271516157
2010 : GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0

Form 5500 Responses for GATEWAYS COMMUNITY SERVICES 403(B) PLAN

2021: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Insurance	Yes
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement – Insurance	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Insurance	Yes
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement – Insurance	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2018-07-01	Plan benefit arrangement - Trust	Yes
2017: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2017-07-01	Plan benefit arrangement - Trust	Yes
2016: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2016-07-01	Plan benefit arrangement - Trust	Yes
2015: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Insurance	Yes
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2015-07-01	Plan benefit arrangement - Trust	Yes
2014: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Insurance	Yes
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement – Insurance	Yes
2014-07-01	Plan benefit arrangement - Trust	Yes
2013: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2013-07-01	Plan benefit arrangement - Trust	Yes
2012: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2009: GATEWAYS COMMUNITY SERVICES 403(B) PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	339
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	342
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	393
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	378
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	341
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	296
Insurance policy start date	2015-07-01
Insurance policy end date	2016-06-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	290
Insurance policy start date	2014-07-01
Insurance policy end date	2015-06-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	97
Insurance policy start date	2013-07-01
Insurance policy end date	2014-06-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

893204007

Policy instance

Insurance contract or identification number	893204007
Number of Individuals Covered	0
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

808329A

Policy instance

Insurance contract or identification number	808329A
Number of Individuals Covered	103
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

CR30882

Policy instance

Insurance contract or identification number	CR30882
Number of Individuals Covered	0
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

893204007

Policy instance

Insurance contract or identification number	893204007
Number of Individuals Covered	116
Insurance policy start date	2011-07-01
Insurance policy end date	2012-06-30
Total amount of commissions paid to insurance broker	USD $1,591
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

CR30882

Policy instance

Insurance contract or identification number	CR30882
Number of Individuals Covered	23
Insurance policy start date	2011-07-01
Insurance policy end date	2012-06-30
Total amount of commissions paid to insurance broker	USD $242
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

893204007

Policy instance

Insurance contract or identification number	893204007
Number of Individuals Covered	121
Insurance policy start date	2010-07-01
Insurance policy end date	2011-06-30
Total amount of commissions paid to insurance broker	USD $1,450
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,589
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Additional information about fees paid to insurance broker	PRORATED INCENTIVE, NOT DEDUCTED FROM PLAN
Insurance broker name	HOLLIFIELD, PATRICK T.

THE LINCOLN NATIONAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65676 )

Policy contract number

CR30882

Policy instance

Insurance contract or identification number	CR30882
Number of Individuals Covered	23
Insurance policy start date	2010-07-01
Insurance policy end date	2011-06-30
Total amount of commissions paid to insurance broker	USD $318
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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The information published is supplied by third parties so we make no warranty on the accuracy, completeness etc. This information is provided "as-is". The information is subject to change as we obtain updates and corrections from the primary information sources.
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Company Name:	AREA AGENCY OF GREATER NASHUA, INC.
Employer identification number (EIN):	020377315
NAIC Classification:	624100
NAIC Description:	Individual and Family Services