401k Plan data: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN plan

THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 401k Plan overview

Plan Name	THE CHILDREN'S VILLAGE, INC. 401(K) PLAN
Plan identification number	003

THE CHILDREN'S VILLAGE, INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

THE CHILDRENS VILLAGE INC. has sponsored the creation of one or more 401k plans.

Company Name: THE CHILDRENS VILLAGE INC.

Employer identification number (EIN): 131739945

NAIC Classification: 623000
NAIC Description: Nursing and Residential Care Facilities

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE CHILDREN'S VILLAGE, INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2017-01-01 AMY HERZOG
003 2016-01-01 RICHARD GOERG
003 2015-07-01 RICHARD GOERG
003 2014-07-01 RICHARD GOERG RICHARD GOERG 2016-04-18
003 2013-07-01 DEBRA JONES
003 2012-07-01 RICK GOERG, CFO
003 2011-07-01 SUSAN MALHOTRA
003 2009-07-01 SUSAN MALHOTRA

Plan Statistics for THE CHILDREN'S VILLAGE, INC. 401(K) PLAN

401k plan membership statisitcs for THE CHILDREN'S VILLAGE, INC. 401(K) PLAN

Measure Date Value
2022: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,571
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,370
Number of retired or separated participants receiving benefits 2022-01-01 10
Number of other retired or separated participants entitled to future benefits 2022-01-01 289
Total of all active and inactive participants 2022-01-01 1,669
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 5
Total participants 2022-01-01 1,674
Number of participants with account balances 2022-01-01 1,421
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,527
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,286
Number of retired or separated participants receiving benefits 2021-01-01 9
Number of other retired or separated participants entitled to future benefits 2021-01-01 264
Total of all active and inactive participants 2021-01-01 1,559
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 3
Total participants 2021-01-01 1,562
Number of participants with account balances 2021-01-01 1,248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,691
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,281
Number of retired or separated participants receiving benefits 2020-01-01 7
Number of other retired or separated participants entitled to future benefits 2020-01-01 217
Total of all active and inactive participants 2020-01-01 1,505
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 3
Total participants 2020-01-01 1,508
Number of participants with account balances 2020-01-01 1,249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,838
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,463
Number of retired or separated participants receiving benefits 2019-01-01 7
Number of other retired or separated participants entitled to future benefits 2019-01-01 183
Total of all active and inactive participants 2019-01-01 1,653
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 3
Total participants 2019-01-01 1,656
Number of participants with account balances 2019-01-01 1,149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,316
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,423
Number of retired or separated participants receiving benefits 2018-01-01 24
Number of other retired or separated participants entitled to future benefits 2018-01-01 391
Total of all active and inactive participants 2018-01-01 1,838
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 1,838
Number of participants with account balances 2018-01-01 1,033
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 974
2017: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 956
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,081
Number of retired or separated participants receiving benefits 2017-01-01 8
Number of other retired or separated participants entitled to future benefits 2017-01-01 214
Total of all active and inactive participants 2017-01-01 1,303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 5
Total participants 2017-01-01 1,308
Number of participants with account balances 2017-01-01 974
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 796
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 787
Number of retired or separated participants receiving benefits 2016-01-01 6
Number of other retired or separated participants entitled to future benefits 2016-01-01 225
Total of all active and inactive participants 2016-01-01 1,018
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 5
Total participants 2016-01-01 1,023
Number of participants with account balances 2016-01-01 911
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 925
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 627
Number of retired or separated participants receiving benefits 2015-07-01 169
Number of other retired or separated participants entitled to future benefits 2015-07-01 0
Total of all active and inactive participants 2015-07-01 796
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 4
Total participants 2015-07-01 800
Number of participants with account balances 2015-07-01 800
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 0
2014: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 1,131
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 625
Number of retired or separated participants receiving benefits 2014-07-01 3
Number of other retired or separated participants entitled to future benefits 2014-07-01 293
Total of all active and inactive participants 2014-07-01 921
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 4
Total participants 2014-07-01 925
Number of participants with account balances 2014-07-01 916
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 0
2013: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 998
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 789
Number of retired or separated participants receiving benefits 2013-07-01 4
Number of other retired or separated participants entitled to future benefits 2013-07-01 333
Total of all active and inactive participants 2013-07-01 1,126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 4
Total participants 2013-07-01 1,130
Number of participants with account balances 2013-07-01 1,112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 0
2012: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 970
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 689
Number of retired or separated participants receiving benefits 2012-07-01 3
Number of other retired or separated participants entitled to future benefits 2012-07-01 356
Total of all active and inactive participants 2012-07-01 1,048
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 5
Total participants 2012-07-01 1,053
Number of participants with account balances 2012-07-01 697
2011: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 1,011
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 641
Number of retired or separated participants receiving benefits 2011-07-01 3
Number of other retired or separated participants entitled to future benefits 2011-07-01 388
Total of all active and inactive participants 2011-07-01 1,032
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 2
Total participants 2011-07-01 1,034
Number of participants with account balances 2011-07-01 1,021
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 0
2009: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 983
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 700
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 237
Total of all active and inactive participants 2009-07-01 937
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 24
Total participants 2009-07-01 961
Number of participants with account balances 2009-07-01 961
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 1

Measure	Date	Value
2022: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,571
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,370
Number of retired or separated participants receiving benefits	2022-01-01	10
Number of other retired or separated participants entitled to future benefits	2022-01-01	289
Total of all active and inactive participants	2022-01-01	1,669
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	5
Total participants	2022-01-01	1,674
Number of participants with account balances	2022-01-01	1,421
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,527
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,286
Number of retired or separated participants receiving benefits	2021-01-01	9
Number of other retired or separated participants entitled to future benefits	2021-01-01	264
Total of all active and inactive participants	2021-01-01	1,559
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	3
Total participants	2021-01-01	1,562
Number of participants with account balances	2021-01-01	1,248
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,691
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,281
Number of retired or separated participants receiving benefits	2020-01-01	7
Number of other retired or separated participants entitled to future benefits	2020-01-01	217
Total of all active and inactive participants	2020-01-01	1,505
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	3
Total participants	2020-01-01	1,508
Number of participants with account balances	2020-01-01	1,249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,838
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,463
Number of retired or separated participants receiving benefits	2019-01-01	7
Number of other retired or separated participants entitled to future benefits	2019-01-01	183
Total of all active and inactive participants	2019-01-01	1,653
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	3
Total participants	2019-01-01	1,656
Number of participants with account balances	2019-01-01	1,149
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,316
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,423
Number of retired or separated participants receiving benefits	2018-01-01	24
Number of other retired or separated participants entitled to future benefits	2018-01-01	391
Total of all active and inactive participants	2018-01-01	1,838
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,838
Number of participants with account balances	2018-01-01	1,033
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	974
2017: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	956
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,081
Number of retired or separated participants receiving benefits	2017-01-01	8
Number of other retired or separated participants entitled to future benefits	2017-01-01	214
Total of all active and inactive participants	2017-01-01	1,303
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	5
Total participants	2017-01-01	1,308
Number of participants with account balances	2017-01-01	974
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	796
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	787
Number of retired or separated participants receiving benefits	2016-01-01	6
Number of other retired or separated participants entitled to future benefits	2016-01-01	225
Total of all active and inactive participants	2016-01-01	1,018
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	5
Total participants	2016-01-01	1,023
Number of participants with account balances	2016-01-01	911
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	925
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	627
Number of retired or separated participants receiving benefits	2015-07-01	169
Number of other retired or separated participants entitled to future benefits	2015-07-01	0
Total of all active and inactive participants	2015-07-01	796
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	4
Total participants	2015-07-01	800
Number of participants with account balances	2015-07-01	800
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	0
2014: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	1,131
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	625
Number of retired or separated participants receiving benefits	2014-07-01	3
Number of other retired or separated participants entitled to future benefits	2014-07-01	293
Total of all active and inactive participants	2014-07-01	921
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	4
Total participants	2014-07-01	925
Number of participants with account balances	2014-07-01	916
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	0
2013: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	998
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	789
Number of retired or separated participants receiving benefits	2013-07-01	4
Number of other retired or separated participants entitled to future benefits	2013-07-01	333
Total of all active and inactive participants	2013-07-01	1,126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	4
Total participants	2013-07-01	1,130
Number of participants with account balances	2013-07-01	1,112
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	0
2012: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	970
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	689
Number of retired or separated participants receiving benefits	2012-07-01	3
Number of other retired or separated participants entitled to future benefits	2012-07-01	356
Total of all active and inactive participants	2012-07-01	1,048
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	5
Total participants	2012-07-01	1,053
Number of participants with account balances	2012-07-01	697
2011: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	1,011
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	641
Number of retired or separated participants receiving benefits	2011-07-01	3
Number of other retired or separated participants entitled to future benefits	2011-07-01	388
Total of all active and inactive participants	2011-07-01	1,032
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	2
Total participants	2011-07-01	1,034
Number of participants with account balances	2011-07-01	1,021
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	0
2009: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	983
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	700
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	237
Total of all active and inactive participants	2009-07-01	937
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	24
Total participants	2009-07-01	961
Number of participants with account balances	2009-07-01	961
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	1

Financial Data on THE CHILDREN'S VILLAGE, INC. 401(K) PLAN

Measure	Date	Value
2022 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$170,010
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,876,971
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$2,857,448
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$5,247,161
Value of total assets at end of year	2022-12-31	$28,696,496
Value of total assets at beginning of year	2022-12-31	$31,403,457
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$19,523
Total interest from all sources	2022-12-31	$727,147
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$943,573
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$943,573
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$2,847,997
Participant contributions at end of year	2022-12-31	$1,095,752
Participant contributions at beginning of year	2022-12-31	$816,894
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$130,333
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-2,706,961
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$28,696,496
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$31,403,457
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$25,410,001
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$29,161,457
Interest on participant loans	2022-12-31	$34,560
Interest earned on other investments	2022-12-31	$692,587
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$2,190,743
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$1,425,106
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-6,747,871
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$2,268,831
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$2,857,448
Contract administrator fees	2022-12-31	$19,523
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2022-12-31	Yes
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	MAYER HOFFMAN MCCANN CPAS
Accountancy firm EIN	2022-12-31	431947695
2021 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$7,710,865
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$2,030,384
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$2,014,264
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$4,192,902
Value of total assets at end of year	2021-12-31	$31,403,457
Value of total assets at beginning of year	2021-12-31	$25,722,976
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$16,120
Total interest from all sources	2021-12-31	$-16,844
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$733,397
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$733,397
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$2,390,122
Participant contributions at end of year	2021-12-31	$816,894
Participant contributions at beginning of year	2021-12-31	$759,071
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$77,054
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$5,680,481
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$31,403,457
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$25,722,976
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$29,161,457
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$23,516,433
Interest on participant loans	2021-12-31	$34,727
Interest earned on other investments	2021-12-31	$-51,571
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$1,425,106
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$1,447,472
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,801,410
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$1,725,726
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$2,014,264
Contract administrator fees	2021-12-31	$16,120
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2021-12-31	Yes
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	MARKS PANETH LLC
Accountancy firm EIN	2021-12-31	113518842
2020 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$7,931,869
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$2,712,944
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$2,702,140
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$4,544,485
Value of total assets at end of year	2020-12-31	$25,722,976
Value of total assets at beginning of year	2020-12-31	$20,504,051
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$10,804
Total interest from all sources	2020-12-31	$75,495
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$615,699
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$615,699
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$2,009,463
Participant contributions at end of year	2020-12-31	$759,071
Participant contributions at beginning of year	2020-12-31	$513,030
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$354,753
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$5,218,925
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$25,722,976
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$20,504,051
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$23,516,433
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$18,644,420
Interest on participant loans	2020-12-31	$33,663
Interest earned on other investments	2020-12-31	$41,832
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$1,447,472
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$1,346,601
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,696,190
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$2,180,269
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$2,702,140
Contract administrator fees	2020-12-31	$10,804
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2020-12-31	Yes
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	MARKS PANETH LLC
Accountancy firm EIN	2020-12-31	113518842
2019 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$6,174,840
Total income from all sources (including contributions)	2019-12-31	$6,174,840
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$2,029,082
Total of all expenses incurred	2019-12-31	$2,029,082
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,005,349
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,005,349
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,120,446
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$3,120,446
Value of total assets at end of year	2019-12-31	$20,504,051
Value of total assets at end of year	2019-12-31	$20,504,051
Value of total assets at beginning of year	2019-12-31	$16,358,293
Value of total assets at beginning of year	2019-12-31	$16,358,293
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,733
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$23,733
Total interest from all sources	2019-12-31	$43,885
Total interest from all sources	2019-12-31	$43,885
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$436,409
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$436,409
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$436,409
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$436,409
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
If this is an individual account plan, was there a blackout period	2019-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,653,541
Contributions received from participants	2019-12-31	$1,653,541
Participant contributions at end of year	2019-12-31	$513,030
Participant contributions at end of year	2019-12-31	$513,030
Participant contributions at beginning of year	2019-12-31	$52,127
Participant contributions at beginning of year	2019-12-31	$52,127
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$194,726
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$194,726
Other income not declared elsewhere	2019-12-31	$100,218
Other income not declared elsewhere	2019-12-31	$100,218
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$4,145,758
Value of net income/loss	2019-12-31	$4,145,758
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$20,504,051
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$20,504,051
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$16,358,293
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$16,358,293
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$18,644,420
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$18,644,420
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$15,123,210
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$15,123,210
Interest on participant loans	2019-12-31	$15,602
Interest on participant loans	2019-12-31	$15,602
Interest earned on other investments	2019-12-31	$28,283
Interest earned on other investments	2019-12-31	$28,283
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$1,346,601
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$1,346,601
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,182,956
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,182,956
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,473,882
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,473,882
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$1,272,179
Contributions received in cash from employer	2019-12-31	$1,272,179
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,005,349
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,005,349
Contract administrator fees	2019-12-31	$23,733
Contract administrator fees	2019-12-31	$23,733
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	Yes
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	MARKS PANETH LLC
Accountancy firm name	2019-12-31	MARKS PANETH LLC
Accountancy firm EIN	2019-12-31	113518842
Accountancy firm EIN	2019-12-31	113518842
2018 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$1,150,209
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,507,983
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,464,374
Expenses. Certain deemed distributions of participant loans	2018-12-31	$984
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$2,540,407
Value of total assets at end of year	2018-12-31	$16,358,293
Value of total assets at beginning of year	2018-12-31	$16,716,067
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$42,625
Total interest from all sources	2018-12-31	$1,968
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$850,985
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$850,985
Administrative expenses professional fees incurred	2018-12-31	$1,018
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,153,301
Participant contributions at end of year	2018-12-31	$52,127
Participant contributions at beginning of year	2018-12-31	$61,265
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$147,677
Other income not declared elsewhere	2018-12-31	$26,300
Administrative expenses (other) incurred	2018-12-31	$17,309
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-357,774
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$16,358,293
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$16,716,067
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$10,282
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$15,123,210
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$15,112,979
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$0
Interest on participant loans	2018-12-31	$1,968
Value of interest in common/collective trusts at beginning of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,182,956
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,541,823
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-2,324,438
Net investment gain/loss from pooled separate accounts	2018-12-31	$54,987
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at beginning of year	2018-12-31	$0
Contributions received in cash from employer	2018-12-31	$1,239,429
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,464,374
Asset. Corporate debt instrument debt (other) at beginning of year	2018-12-31	$0
Contract administrator fees	2018-12-31	$14,016
Assets. Corporate common stocks other than exployer securities at beginning of year	2018-12-31	$0
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	MARKS PANETH LLC
Accountancy firm EIN	2018-12-31	113518842
2017 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets from this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$4,546,612
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,953,501
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,890,301
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,169,054
Value of total assets at end of year	2017-12-31	$16,716,067
Value of total assets at beginning of year	2017-12-31	$14,122,956
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$63,200
Total interest from all sources	2017-12-31	$2,040
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$667,293
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$667,293
Administrative expenses professional fees incurred	2017-12-31	$26,580
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,001,506
Participant contributions at end of year	2017-12-31	$61,265
Participant contributions at beginning of year	2017-12-31	$62,153
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$86,969
Administrative expenses (other) incurred	2017-12-31	$9,120
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,593,111
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$16,716,067
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$14,122,956
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$27,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$15,112,979
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$12,044,167
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Interest on participant loans	2017-12-31	$2,040
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,541,823
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$2,016,636
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$0
Net investment gain/loss from pooled separate accounts	2017-12-31	$1,708,225
Net investment gain or loss from common/collective trusts	2017-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Assets. Invements in employer securities at end of year	2017-12-31	$0
Assets. Invements in employer securities at beginning of year	2017-12-31	$0
Contributions received in cash from employer	2017-12-31	$1,080,579
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,890,301
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$0
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MARKS PANETH LLC
Accountancy firm EIN	2017-12-31	113518842
2016 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$2,695,521
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$835,304
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$821,553
Expenses. Certain deemed distributions of participant loans	2016-12-31	$2,733
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,926,381
Value of total assets at end of year	2016-12-31	$14,122,956
Value of total assets at beginning of year	2016-12-31	$12,262,739
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$11,018
Total interest from all sources	2016-12-31	$59,812
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$845,013
Participant contributions at end of year	2016-12-31	$62,153
Participant contributions at beginning of year	2016-12-31	$75,894
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$20,742
Other income not declared elsewhere	2016-12-31	$5,433
Administrative expenses (other) incurred	2016-12-31	$3,518
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$1,860,217
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$14,122,956
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$12,262,739
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$7,500
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$12,044,167
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$10,339,609
Value of interest in pooled separate accounts at end of year	2016-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$0
Interest on participant loans	2016-12-31	$2,303
Interest earned on other investments	2016-12-31	$57,509
Value of interest in common/collective trusts at end of year	2016-12-31	$0
Value of interest in common/collective trusts at beginning of year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$2,016,636
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,847,236
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$0
Net investment gain/loss from pooled separate accounts	2016-12-31	$703,895
Net investment gain or loss from common/collective trusts	2016-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Assets. Invements in employer securities at end of year	2016-12-31	$0
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Contributions received in cash from employer	2016-12-31	$1,060,626
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$821,553
Asset. Corporate debt instrument debt (other) at end of year	2016-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2016-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2016-12-31	$0
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MARKS PANETH LLC
Accountancy firm EIN	2016-12-31	113518842
2015 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$492,520
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$516,037
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$509,890
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$816,285
Value of total assets at end of year	2015-12-31	$12,262,739
Value of total assets at beginning of year	2015-12-31	$12,286,256
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$6,147
Total interest from all sources	2015-12-31	$25,566
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$299,506
Participant contributions at end of year	2015-12-31	$75,894
Participant contributions at beginning of year	2015-12-31	$83,357
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$64,741
Other income not declared elsewhere	2015-12-31	$30,654
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$-23,517
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$12,262,739
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$12,286,256
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$10,339,609
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$10,905,059
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$1,431
Interest earned on other investments	2015-12-31	$24,135
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,847,236
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$1,297,840
Net investment gain/loss from pooled separate accounts	2015-12-31	$-379,985
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$452,038
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$509,890
Asset. Corporate debt instrument debt (other) at beginning of year	2015-12-31	$0
Contract administrator fees	2015-12-31	$6,147
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-12-31	$0
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MARKS PANETH LLC
Accountancy firm EIN	2015-12-31	113518842
Unrealized appreciation/depreciation of other (non real estate) assets	2015-06-30	$0
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total transfer of assets to this plan	2015-06-30	$0
Total transfer of assets from this plan	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	$2,000,515
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$1,358,216
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$1,328,152
Value of total corrective distributions	2015-06-30	$250
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$1,706,044
Value of total assets at end of year	2015-06-30	$12,286,256
Value of total assets at beginning of year	2015-06-30	$11,643,957
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$29,814
Total interest from all sources	2015-06-30	$207,452
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$1,000,000
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
Funding deficiency by the employer to the plan for this plan year	2015-06-30	$0
Minimum employer required contribution for this plan year	2015-06-30	$0
Amount contributed by the employer to the plan for this plan year	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	$663,030
Participant contributions at end of year	2015-06-30	$83,357
Participant contributions at beginning of year	2015-06-30	$69,856
Assets. Other investments not covered elsewhere at end of year	2015-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$15,926
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$642,299
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$12,286,256
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$11,643,957
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	$17,871
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$10,905,059
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$4,719,705
Value of interest in pooled separate accounts at end of year	2015-06-30	$0
Value of interest in pooled separate accounts at beginning of year	2015-06-30	$0
Interest on participant loans	2015-06-30	$2,973
Interest earned on other investments	2015-06-30	$204,479
Value of interest in common/collective trusts at end of year	2015-06-30	$0
Value of interest in common/collective trusts at beginning of year	2015-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-06-30	$1,297,840
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-06-30	$6,854,396
Net investment gain/loss from pooled separate accounts	2015-06-30	$87,019
Net investment gain or loss from common/collective trusts	2015-06-30	$0
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
Assets. Invements in employer securities at end of year	2015-06-30	$0
Assets. Invements in employer securities at beginning of year	2015-06-30	$0
Contributions received in cash from employer	2015-06-30	$1,027,088
Income. Dividends from common stock	2015-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$1,328,152
Asset. Corporate debt instrument debt (other) at end of year	2015-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2015-06-30	$0
Contract administrator fees	2015-06-30	$11,943
Assets. Corporate common stocks other than exployer securities at end of year	2015-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2015-06-30	$0
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	MARKS PANETH LLC
Accountancy firm EIN	2015-06-30	113518842
2014 : THE CHILDREN'S VILLAGE, INC. 401(K) 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	$2,184,367
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$985,822
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$981,980
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$1,256,663
Value of total assets at end of year	2014-06-30	$11,643,958
Value of total assets at beginning of year	2014-06-30	$10,445,413
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$3,842
Total interest from all sources	2014-06-30	$202,199
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$1,000,000
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
Funding deficiency by the employer to the plan for this plan year	2014-06-30	$0
Minimum employer required contribution for this plan year	2014-06-30	$0
Amount contributed by the employer to the plan for this plan year	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	$509,604
Participant contributions at end of year	2014-06-30	$69,856
Participant contributions at beginning of year	2014-06-30	$45,550
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$54,110
Administrative expenses (other) incurred	2014-06-30	$3,842
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	$1,198,545
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$11,643,958
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$10,445,413
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	$4,719,706
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$3,808,650
Interest on participant loans	2014-06-30	$1,406
Interest earned on other investments	2014-06-30	$200,793
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$6,854,396
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$6,591,213
Net investment gain/loss from pooled separate accounts	2014-06-30	$725,505
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	$692,949
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$981,980
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	MARKS PANETH LLP
Accountancy firm EIN	2014-06-30	113518842
2013 : THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2013 401k financial data
Total income from all sources (including contributions)	2013-06-30	$1,821,690
Total of all expenses incurred	2013-06-30	$586,708
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$582,863
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$1,238,448
Value of total assets at end of year	2013-06-30	$10,445,413
Value of total assets at beginning of year	2013-06-30	$9,210,431
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$3,845
Total interest from all sources	2013-06-30	$189,127
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$121,937
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	$121,937
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$1,000,000
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	$529,337
Participant contributions at end of year	2013-06-30	$45,550
Participant contributions at beginning of year	2013-06-30	$17,293
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$13,624
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	$1,234,982
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$10,445,413
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$9,210,431
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	$3,808,650
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$2,999,707
Interest on participant loans	2013-06-30	$1,236
Interest earned on other investments	2013-06-30	$187,891
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$6,591,213
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$6,193,431
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$272,178
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	$695,487
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$582,863
Contract administrator fees	2013-06-30	$3,845
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-06-30	No
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	MARKS PANETH LLP
Accountancy firm EIN	2013-06-30	113518842
2012 : THE CHILDREN'S VILLAGE, INC. 401(K) 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$1,421,492
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$1,190,602
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$1,185,963
Value of total corrective distributions	2012-06-30	$741
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$1,289,719
Value of total assets at end of year	2012-06-30	$9,210,431
Value of total assets at beginning of year	2012-06-30	$8,979,541
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$3,898
Total interest from all sources	2012-06-30	$183,482
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$1,000,000
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	$570,321
Participant contributions at end of year	2012-06-30	$17,293
Participant contributions at beginning of year	2012-06-30	$17,799
Income. Received or receivable in cash from other sources (including rollovers)	2012-06-30	$45,940
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	$230,890
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$9,210,431
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$8,979,541
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 pooled separate accounts at end of year	2012-06-30	$2,999,708
Value of interest in pooled separate accounts at beginning of year	2012-06-30	$2,737,045
Interest on participant loans	2012-06-30	$569
Interest earned on other investments	2012-06-30	$182,913
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$6,193,430
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$6,224,697
Net investment gain/loss from pooled separate accounts	2012-06-30	$-51,709
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	$673,458
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$1,185,963
Contract administrator fees	2012-06-30	$3,898
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	O'CONNOR DAVIES LLP
Accountancy firm EIN	2012-06-30	271728945
2011 : THE CHILDREN'S VILLAGE, INC. 401(K) 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	$0
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	$1,855,890
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$787,600
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$784,339
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$1,218,565
Value of total assets at end of year	2011-06-30	$8,979,541
Value of total assets at beginning of year	2011-06-30	$7,911,251
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$3,261
Total interest from all sources	2011-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$1,000,000
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	$552,749
Participant contributions at end of year	2011-06-30	$17,799
Participant contributions at beginning of year	2011-06-30	$4,545
Other income not declared elsewhere	2011-06-30	$180,885
Administrative expenses (other) incurred	2011-06-30	$3,261
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	$1,068,290
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$8,979,541
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$7,911,251
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 pooled separate accounts at end of year	2011-06-30	$2,737,045
Value of interest in pooled separate accounts at beginning of year	2011-06-30	$1,874,821
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$6,224,697
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$6,031,885
Net investment gain/loss from pooled separate accounts	2011-06-30	$456,440
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	$665,816
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$784,339
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	O'CONNOR DAVIES MUNNS & DOBBINS LLP
Accountancy firm EIN	2011-06-30	133385019
2010 : THE CHILDREN'S VILLAGE, INC. 401(K) 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
Funding deficiency by the employer to the plan for this plan year	2010-06-30	$0
Minimum employer required contribution for this plan year	2010-06-30	$0
Amount contributed by the employer to the plan for this plan year	2010-06-30	$0

Form 5500 Responses for THE CHILDREN'S VILLAGE, INC. 401(K) PLAN

2022: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	Yes
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	Yes
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2018: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2017: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2016: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2015: THE CHILDREN'S VILLAGE, INC. 401(K) 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)	Yes
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
2014: THE CHILDREN'S VILLAGE, INC. 401(K) 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
2013: THE CHILDREN'S VILLAGE, INC. 401(K) 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
2012: THE CHILDREN'S VILLAGE, INC. 401(K) PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2011: THE CHILDREN'S VILLAGE, INC. 401(K) 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: THE CHILDREN'S VILLAGE, INC. 401(K) 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

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

Policy contract number

895716+087

Policy instance

Insurance contract or identification number	895716+087
Number of Individuals Covered	77
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
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?	No
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

895716+087

Policy instance

Insurance contract or identification number	895716+087
Number of Individuals Covered	63
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
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?	No
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

895716+087

Policy instance

Insurance contract or identification number	895716+087
Number of Individuals Covered	67
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
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?	No
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

89571600087

Policy instance

Insurance contract or identification number	89571600087
Number of Individuals Covered	75
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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?	No
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	972
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	633
Insurance policy start date	2015-07-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	633
Insurance policy start date	2014-07-01
Insurance policy end date	2015-06-30
Total amount of commissions paid to insurance broker	USD $0
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	1112
Insurance policy start date	2013-07-01
Insurance policy end date	2014-06-30
Total amount of commissions paid to insurance broker	USD $0
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	697
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Total amount of commissions paid to insurance broker	USD $28,501
Total amount of fees paid to insurance company	USD $0
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $28,501
Insurance broker organization code?	3
Insurance broker name	PARK AVENUE SECURITIES, LLC

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	646
Insurance policy start date	2011-07-01
Insurance policy end date	2012-06-30
Total amount of commissions paid to insurance broker	USD $26,604
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-710783

Policy instance

Insurance contract or identification number	GA-710783
Number of Individuals Covered	1011
Insurance policy start date	2010-07-01
Insurance policy end date	2011-06-30
Total amount of commissions paid to insurance broker	USD $24,629
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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Company Name:	THE CHILDRENS VILLAGE INC.
Employer identification number (EIN):	131739945
NAIC Classification:	623000
NAIC Description:	Nursing and Residential Care Facilities