401k Plan data: INTEGRO USA INC. 401(K) PLAN plan

INTEGRO USA INC. 401(K) PLAN 401k Plan overview

Plan Name	INTEGRO USA INC. 401(K) PLAN
Plan identification number	001

INTEGRO USA INC. 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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.
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

INTEGRO USA INC. has sponsored the creation of one or more 401k plans.

Company Name: INTEGRO USA INC.

Employer identification number (EIN): 202600995

NAIC Classification: 524210
NAIC Description: Insurance Agencies and Brokerages

Additional information about INTEGRO USA INC.

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 3944174

More information about INTEGRO USA INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan INTEGRO USA INC. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01
001 2018-01-01
001 2018-01-01
001 2017-01-01 ANDREW BEHRENDS
001 2016-01-01 ANDREW BEHRENDS
001 2015-01-01 ANDREW BEHRENDS ANDREW BEHRENDS 2016-10-10
001 2014-01-01 WILLIAM COSTANTINI JACQUELINE CURELLA 2015-10-14
001 2013-01-01 WILLIAM COSTANTINI JACQUELINE CURELLA 2014-10-13
001 2012-01-01 WILLIAM COSTANTINI JACQUELINE CURELLA 2013-10-15
001 2011-01-01 WILLIAM COSTANTINI JACQUELINE CURELLA 2012-10-11
001 2010-01-01 WILLIAM COSTANTINI WILLIAM GOLDSTEIN 2011-10-13
001 2009-02-01 WILLIAM COSTANTINI WILLIAM GOLDSTEIN 2010-10-14
001 2009-01-01 WILLIAM COSTANTINI WILLIAM GOLDSTEIN 2010-10-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01
001	2018-01-01
001	2018-01-01
001	2017-01-01	ANDREW BEHRENDS
001	2016-01-01	ANDREW BEHRENDS
001	2015-01-01	ANDREW BEHRENDS	ANDREW BEHRENDS	2016-10-10
001	2014-01-01	WILLIAM COSTANTINI	JACQUELINE CURELLA	2015-10-14
001	2013-01-01	WILLIAM COSTANTINI	JACQUELINE CURELLA	2014-10-13
001	2012-01-01	WILLIAM COSTANTINI	JACQUELINE CURELLA	2013-10-15
001	2011-01-01	WILLIAM COSTANTINI	JACQUELINE CURELLA	2012-10-11
001	2010-01-01	WILLIAM COSTANTINI	WILLIAM GOLDSTEIN	2011-10-13
001	2009-02-01	WILLIAM COSTANTINI	WILLIAM GOLDSTEIN	2010-10-14
001	2009-01-01	WILLIAM COSTANTINI	WILLIAM GOLDSTEIN	2010-10-15

Plan Statistics for INTEGRO USA INC. 401(K) PLAN

401k plan membership statisitcs for INTEGRO USA INC. 401(K) PLAN

Measure Date Value
2019: INTEGRO USA INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 697
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 0
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 0
Number of participants with account balances 2019-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: INTEGRO USA INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 675
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 578
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 119
Total of all active and inactive participants 2018-01-01 697
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 697
Number of participants with account balances 2018-01-01 694
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: INTEGRO USA INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 641
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 591
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 81
Total of all active and inactive participants 2017-01-01 675
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 675
Number of participants with account balances 2017-01-01 666
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: INTEGRO USA INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 543
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 544
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 71
Total of all active and inactive participants 2016-01-01 616
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 617
Number of participants with account balances 2016-01-01 578
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: INTEGRO USA INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 442
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 482
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 60
Total of all active and inactive participants 2015-01-01 543
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 543
Number of participants with account balances 2015-01-01 539
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: INTEGRO USA INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 396
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 374
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 65
Total of all active and inactive participants 2014-01-01 441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 441
Number of participants with account balances 2014-01-01 439
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: INTEGRO USA INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 369
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 318
Number of other retired or separated participants entitled to future benefits 2013-01-01 78
Total of all active and inactive participants 2013-01-01 396
Total participants 2013-01-01 396
Number of participants with account balances 2013-01-01 392
2012: INTEGRO USA INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 293
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 302
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 66
Total of all active and inactive participants 2012-01-01 368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 369
Number of participants with account balances 2012-01-01 313
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: INTEGRO USA INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 245
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 240
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 53
Total of all active and inactive participants 2011-01-01 293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 293
Number of participants with account balances 2011-01-01 287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2010: INTEGRO USA INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 227
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 202
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 43
Total of all active and inactive participants 2010-01-01 245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 245
Number of participants with account balances 2010-01-01 244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: INTEGRO USA INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-02-01 235
Total number of active participants reported on line 7a of the Form 5500 2009-02-01 172
Number of retired or separated participants receiving benefits 2009-02-01 0
Number of other retired or separated participants entitled to future benefits 2009-02-01 55
Total of all active and inactive participants 2009-02-01 227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-02-01 0
Total participants 2009-02-01 227
Number of participants with account balances 2009-02-01 227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-02-01 0
Total participants, beginning-of-year 2009-01-01 235
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 172
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 55
Total of all active and inactive participants 2009-01-01 227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 227
Number of participants with account balances 2009-01-01 227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2019: INTEGRO USA INC. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	697
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	0
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	0
Number of participants with account balances	2019-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: INTEGRO USA INC. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	675
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	578
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	119
Total of all active and inactive participants	2018-01-01	697
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	697
Number of participants with account balances	2018-01-01	694
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: INTEGRO USA INC. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	641
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	591
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	81
Total of all active and inactive participants	2017-01-01	675
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	675
Number of participants with account balances	2017-01-01	666
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: INTEGRO USA INC. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	543
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	544
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	71
Total of all active and inactive participants	2016-01-01	616
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	617
Number of participants with account balances	2016-01-01	578
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: INTEGRO USA INC. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	442
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	482
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	60
Total of all active and inactive participants	2015-01-01	543
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	543
Number of participants with account balances	2015-01-01	539
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: INTEGRO USA INC. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	396
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	374
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	65
Total of all active and inactive participants	2014-01-01	441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	441
Number of participants with account balances	2014-01-01	439
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: INTEGRO USA INC. 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	369
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	318
Number of other retired or separated participants entitled to future benefits	2013-01-01	78
Total of all active and inactive participants	2013-01-01	396
Total participants	2013-01-01	396
Number of participants with account balances	2013-01-01	392
2012: INTEGRO USA INC. 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	293
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	302
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	66
Total of all active and inactive participants	2012-01-01	368
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	369
Number of participants with account balances	2012-01-01	313
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: INTEGRO USA INC. 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	245
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	240
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	53
Total of all active and inactive participants	2011-01-01	293
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	293
Number of participants with account balances	2011-01-01	287
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2010: INTEGRO USA INC. 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	227
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	202
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	43
Total of all active and inactive participants	2010-01-01	245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	245
Number of participants with account balances	2010-01-01	244
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: INTEGRO USA INC. 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-02-01	235
Total number of active participants reported on line 7a of the Form 5500	2009-02-01	172
Number of retired or separated participants receiving benefits	2009-02-01	0
Number of other retired or separated participants entitled to future benefits	2009-02-01	55
Total of all active and inactive participants	2009-02-01	227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-02-01	0
Total participants	2009-02-01	227
Number of participants with account balances	2009-02-01	227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-02-01	0
Total participants, beginning-of-year	2009-01-01	235
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	172
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	55
Total of all active and inactive participants	2009-01-01	227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	227
Number of participants with account balances	2009-01-01	227
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on INTEGRO USA INC. 401(K) PLAN

Measure	Date	Value
2019 : INTEGRO USA INC. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-07-15	$0
Total transfer of assets from this plan	2019-07-15	$78,560,051
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-07-15	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-07-15	$0
Total income from all sources (including contributions)	2019-07-15	$16,221,358
Total loss/gain on sale of assets	2019-07-15	$0
Total of all expenses incurred	2019-07-15	$7,258,048
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-07-15	$7,249,970
Expenses. Certain deemed distributions of participant loans	2019-07-15	$0
Value of total corrective distributions	2019-07-15	$809
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-07-15	$5,333,321
Value of total assets at end of year	2019-07-15	$0
Value of total assets at beginning of year	2019-07-15	$69,596,741
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-07-15	$7,269
Total interest from all sources	2019-07-15	$117,136
Total dividends received (eg from common stock, registered investment company shares)	2019-07-15	$176,722
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-07-15	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-07-15	$176,722
Administrative expenses professional fees incurred	2019-07-15	$0
Was this plan covered by a fidelity bond	2019-07-15	No
If this is an individual account plan, was there a blackout period	2019-07-15	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-07-15	$0
Were there any nonexempt tranactions with any party-in-interest	2019-07-15	No
Contributions received from participants	2019-07-15	$2,993,276
Participant contributions at end of year	2019-07-15	$0
Participant contributions at beginning of year	2019-07-15	$1,241,253
Assets. Other investments not covered elsewhere at end of year	2019-07-15	$0
Assets. Other investments not covered elsewhere at beginning of year	2019-07-15	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-07-15	$680,575
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-07-15	$0
Other income not declared elsewhere	2019-07-15	$13,886
Administrative expenses (other) incurred	2019-07-15	$100
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-07-15	No
Value of net income/loss	2019-07-15	$8,963,310
Value of net assets at end of year (total assets less liabilities)	2019-07-15	$0
Value of net assets at beginning of year (total assets less liabilities)	2019-07-15	$69,596,741
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-07-15	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-07-15	No
Were any leases to which the plan was party in default or uncollectible	2019-07-15	No
Investment advisory and management fees	2019-07-15	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-07-15	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-07-15	$62,573,181
Value of interest in pooled separate accounts at end of year	2019-07-15	$0
Value of interest in pooled separate accounts at beginning of year	2019-07-15	$0
Interest on participant loans	2019-07-15	$25,597
Interest earned on other investments	2019-07-15	$91,539
Value of interest in common/collective trusts at end of year	2019-07-15	$0
Value of interest in common/collective trusts at beginning of year	2019-07-15	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-07-15	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-07-15	$5,720,827
Expenses. Payments to insurance carriers foe the provision of benefits	2019-07-15	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-07-15	$10,580,293
Net investment gain/loss from pooled separate accounts	2019-07-15	$0
Net investment gain or loss from common/collective trusts	2019-07-15	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-07-15	No
Was there a failure to transmit to the plan any participant contributions	2019-07-15	No
Has the plan failed to provide any benefit when due under the plan	2019-07-15	No
Assets. Invements in employer securities at end of year	2019-07-15	$0
Assets. Invements in employer securities at beginning of year	2019-07-15	$0
Contributions received in cash from employer	2019-07-15	$1,659,470
Employer contributions (assets) at end of year	2019-07-15	$0
Employer contributions (assets) at beginning of year	2019-07-15	$61,480
Income. Dividends from common stock	2019-07-15	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-07-15	$7,249,970
Contract administrator fees	2019-07-15	$7,169
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	2019-07-15	No
Did the plan have assets held for investment	2019-07-15	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	2019-07-15	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-07-15	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-07-15	Yes
Opinion of an independent qualified public accountant for this plan	2019-07-15	Disclaimer
Accountancy firm name	2019-07-15	WITHUM SNIP AND BROWN PC
Accountancy firm EIN	2019-07-15	222027092
2018 : INTEGRO USA 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	$6,102,474
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$4,891,021
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$4,876,916
Expenses. Certain deemed distributions of participant loans	2018-12-31	$0
Value of total corrective distributions	2018-12-31	$650
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$10,196,194
Value of total assets at end of year	2018-12-31	$69,596,741
Value of total assets at beginning of year	2018-12-31	$68,385,288
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$13,455
Total interest from all sources	2018-12-31	$214,755
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$5,366,584
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	$5,366,584
Administrative expenses professional fees incurred	2018-12-31	$0
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$5,458,814
Participant contributions at end of year	2018-12-31	$1,241,253
Participant contributions at beginning of year	2018-12-31	$1,069,293
Participant contributions at beginning of year	2018-12-31	$121,313
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$0
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	$1,544,838
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$1,762
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	$1,211,453
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$69,596,741
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$68,385,288
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	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$62,573,181
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$62,877,132
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$0
Interest on participant loans	2018-12-31	$49,701
Interest earned on other investments	2018-12-31	$165,054
Value of interest in common/collective trusts at end of year	2018-12-31	$0
Value of interest in common/collective trusts 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	$5,720,827
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$4,164,473
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-9,675,059
Net investment gain/loss from pooled separate accounts	2018-12-31	$0
Net investment gain or loss from common/collective trusts	2018-12-31	$0
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	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Assets. Invements in employer securities at end of year	2018-12-31	$0
Assets. Invements in employer securities at beginning of year	2018-12-31	$0
Contributions received in cash from employer	2018-12-31	$3,192,542
Employer contributions (assets) at end of year	2018-12-31	$61,480
Employer contributions (assets) at beginning of year	2018-12-31	$153,077
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$4,876,916
Contract administrator fees	2018-12-31	$11,693
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	WITHUM SMITH AND BROWN PC
Accountancy firm EIN	2018-12-31	222027092
2017 : INTEGRO USA INC. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$18,818,042
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$4,866,548
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,826,080
Expenses. Certain deemed distributions of participant loans	2017-12-31	$10,461
Value of total corrective distributions	2017-12-31	$20,117
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$9,215,465
Value of total assets at end of year	2017-12-31	$68,385,288
Value of total assets at beginning of year	2017-12-31	$54,433,794
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$9,890
Total interest from all sources	2017-12-31	$159,799
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$3,985,185
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	$3,985,185
Administrative expenses professional fees incurred	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
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	$5,212,039
Participant contributions at end of year	2017-12-31	$1,069,293
Participant contributions at beginning of year	2017-12-31	$893,117
Participant contributions at end of year	2017-12-31	$121,313
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	$912,454
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Other income not declared elsewhere	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$13,951,494
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$68,385,288
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$54,433,794
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	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$62,877,132
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$49,934,743
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	$34,877
Interest earned on other investments	2017-12-31	$124,922
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 funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$4,164,473
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$3,533,557
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$5,457,593
Net investment gain/loss from pooled separate accounts	2017-12-31	$0
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	Yes
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	$3,090,972
Employer contributions (assets) at end of year	2017-12-31	$153,077
Employer contributions (assets) at beginning of year	2017-12-31	$72,377
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	$4,826,080
Contract administrator fees	2017-12-31	$9,890
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	WITHUMSMITH & BROWN PC
Accountancy firm EIN	2017-12-31	222027092
2016 : INTEGRO USA INC. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$13,745,629
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$4,872,324
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$4,846,821
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$16,988
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$9,672,481
Value of total assets at end of year	2016-12-31	$54,433,794
Value of total assets at beginning of year	2016-12-31	$45,560,489
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,515
Total interest from all sources	2016-12-31	$120,599
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$2,179,976
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$2,179,976
Administrative expenses professional fees incurred	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
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	$4,521,281
Participant contributions at end of year	2016-12-31	$893,117
Participant contributions at beginning of year	2016-12-31	$862,683
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	$2,471,306
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$8,873,305
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$54,433,794
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$45,560,489
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	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$49,934,743
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$41,792,881
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	$30,135
Interest earned on other investments	2016-12-31	$90,464
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 funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$3,533,557
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$2,857,529
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$1,772,573
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
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	$2,679,894
Employer contributions (assets) at end of year	2016-12-31	$72,377
Employer contributions (assets) at beginning of year	2016-12-31	$47,396
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	$4,846,821
Contract administrator fees	2016-12-31	$8,515
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	WITHUMSMITH & BROWN PC
Accountancy firm EIN	2016-12-31	222027092
2015 : INTEGRO USA 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	$9,789,625
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$3,416,664
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$3,404,213
Expenses. Certain deemed distributions of participant loans	2015-12-31	$1,434
Value of total corrective distributions	2015-12-31	$4,507
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$10,287,023
Value of total assets at end of year	2015-12-31	$45,560,489
Value of total assets at beginning of year	2015-12-31	$39,187,528
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$6,510
Total interest from all sources	2015-12-31	$117,125
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$2,246,999
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$2,246,999
Administrative expenses professional fees incurred	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
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	$3,864,149
Participant contributions at end of year	2015-12-31	$862,683
Participant contributions at beginning of year	2015-12-31	$708,761
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$0
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	$4,078,419
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$31,225
Administrative expenses (other) incurred	2015-12-31	$125
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	$6,372,961
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$45,560,489
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$39,187,528
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
Investment advisory and management fees	2015-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$41,792,881
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$35,599,564
Value of interest in pooled separate accounts at end of year	2015-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$0
Interest on participant loans	2015-12-31	$32,106
Interest earned on other investments	2015-12-31	$85,019
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Value of interest in common/collective trusts 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	$2,857,529
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$2,823,569
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-2,892,747
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$0
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 end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$2,344,455
Employer contributions (assets) at end of year	2015-12-31	$47,396
Employer contributions (assets) at beginning of year	2015-12-31	$55,634
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$3,404,213
Contract administrator fees	2015-12-31	$6,385
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	WITHUM SMITH AND BROWN PC
Accountancy firm EIN	2015-12-31	222027092
2014 : INTEGRO USA INC. 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$8,284,131
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$4,549,991
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$4,543,630
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$6,320,571
Value of total assets at end of year	2014-12-31	$39,187,528
Value of total assets at beginning of year	2014-12-31	$35,453,388
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$6,361
Total interest from all sources	2014-12-31	$76,813
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$1,629,072
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$1,629,072
Administrative expenses professional fees incurred	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$3,066,578
Participant contributions at end of year	2014-12-31	$708,761
Participant contributions at beginning of year	2014-12-31	$687,555
Participant contributions at beginning of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$1,419,193
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$17,927
Administrative expenses (other) incurred	2014-12-31	$1,587
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$3,734,140
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$39,187,528
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$35,453,388
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$35,599,564
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$33,205,866
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$0
Interest on participant loans	2014-12-31	$29,485
Interest earned on other investments	2014-12-31	$47,272
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$1,514,296
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$1,514,296
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$56
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$2,823,569
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$239,748
Net investment gain/loss from pooled separate accounts	2014-12-31	$0
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$1,834,800
Employer contributions (assets) at end of year	2014-12-31	$55,634
Employer contributions (assets) at beginning of year	2014-12-31	$45,671
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$4,543,630
Contract administrator fees	2014-12-31	$4,774
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	2014-12-31	Yes
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	WITHUM SMITH AND BROWN PC
Accountancy firm EIN	2014-12-31	222027092
2013 : INTEGRO USA INC. 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Expenses. Interest paid	2013-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$12,716,126
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$2,891,125
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$2,887,490
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$8,261,060
Value of total assets at end of year	2013-12-31	$35,453,388
Value of total assets at beginning of year	2013-12-31	$25,628,387
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,635
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$26,026
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$1,919,699
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$1,919,699
Assets. Real estate other than employer real property at end of year	2013-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$2,953,190
Participant contributions at end of year	2013-12-31	$687,555
Participant contributions at beginning of year	2013-12-31	$436,865
Participant contributions at end of year	2013-12-31	$0
Participant contributions at beginning of year	2013-12-31	$60,211
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$3,573,046
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Assets. Loans (other than to participants) at end of year	2013-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$0
Administrative expenses (other) incurred	2013-12-31	$3,635
Liabilities. Value of operating payables at end of year	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	2013-12-31	$0
Total non interest bearing cash at end of year	2013-12-31	$0
Total non interest bearing cash at beginning of year	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Income. Non cash contributions	2013-12-31	$0
Value of net income/loss	2013-12-31	$9,825,001
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$35,453,388
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$25,628,387
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Assets. partnership/joint venture interests at end of year	2013-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$33,205,867
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$23,559,522
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$0
Interest on participant loans	2013-12-31	$25,780
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$0
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Value of interest in master investment trust accounts at end of year	2013-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2013-12-31	$0
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$1,514,295
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$1,445,902
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$1,445,902
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$246
Assets. Value of investments in 103.12 investment entities at end of year	2013-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2013-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Asset value of US Government securities at end of year	2013-12-31	$0
Asset value of US Government securities at beginning of year	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$2,509,341
Net investment gain/loss from pooled separate accounts	2013-12-31	$0
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Assets. Value of employer real property at end of year	2013-12-31	$0
Assets. Value of employer real property at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$1,734,824
Employer contributions (assets) at end of year	2013-12-31	$45,671
Employer contributions (assets) at beginning of year	2013-12-31	$125,887
Income. Dividends from preferred stock	2013-12-31	$0
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$2,887,490
Asset. Corporate debt instrument preferred debt at end of year	2013-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2013-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2013-12-31	$0
Contract administrator fees	2013-12-31	$0
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	2013-12-31	No
Assets. Corporate common stocks other than exployer securities at end of year	2013-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2013-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2013-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2013-12-31	$0
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	WITHNUM SMITH & BROWN, PC
Accountancy firm EIN	2013-12-31	222027092
2012 : INTEGRO USA INC. 401(K) PLAN 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$6,403,200
Total of all expenses incurred	2012-12-31	$1,642,011
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,639,307
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$3,836,403
Value of total assets at end of year	2012-12-31	$25,628,387
Value of total assets at beginning of year	2012-12-31	$20,867,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,704
Total interest from all sources	2012-12-31	$20,685
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$665,040
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$665,040
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$2,280,314
Participant contributions at end of year	2012-12-31	$436,865
Participant contributions at beginning of year	2012-12-31	$538,760
Participant contributions at end of year	2012-12-31	$60,211
Participant contributions at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$124,414
Administrative expenses (other) incurred	2012-12-31	$2,704
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$4,761,189
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$25,628,387
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$20,867,198
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$23,559,522
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$18,456,095
Interest on participant loans	2012-12-31	$19,710
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$1,445,902
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$1,801,388
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$1,801,388
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$975
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,881,072
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,431,675
Employer contributions (assets) at end of year	2012-12-31	$125,887
Employer contributions (assets) at beginning of year	2012-12-31	$70,955
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,639,307
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	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	WITHNUM SMITH & BROWN, PC
Accountancy firm EIN	2012-12-31	222027092
2011 : INTEGRO USA INC. 401(K) PLAN 2011 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$4,165,760
Total of all expenses incurred	2011-12-31	$1,247,530
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,243,024
Value of total corrective distributions	2011-12-31	$1,403
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$4,750,435
Value of total assets at end of year	2011-12-31	$20,867,198
Value of total assets at beginning of year	2011-12-31	$17,948,968
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$3,103
Total interest from all sources	2011-12-31	$20,259
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$554,751
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$554,751
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$2,174,169
Participant contributions at end of year	2011-12-31	$538,760
Participant contributions at beginning of year	2011-12-31	$324,641
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$1,177,108
Administrative expenses (other) incurred	2011-12-31	$3,103
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$2,918,230
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$20,867,198
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$17,948,968
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$18,456,095
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$16,167,936
Interest on participant loans	2011-12-31	$20,101
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$1,801,388
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,424,950
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,424,950
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$158
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-1,159,685
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,399,158
Employer contributions (assets) at end of year	2011-12-31	$70,955
Employer contributions (assets) at beginning of year	2011-12-31	$31,441
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,243,024
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	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	WITHUM SMITH & BROWN PC
Accountancy firm EIN	2011-12-31	555252501
2010 : INTEGRO USA INC. 401(K) PLAN 2010 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$5,933,641
Total of all expenses incurred	2010-12-31	$1,188,756
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,181,801
Value of total corrective distributions	2010-12-31	$4,655
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$3,848,613
Value of total assets at end of year	2010-12-31	$17,948,968
Value of total assets at beginning of year	2010-12-31	$13,204,083
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$2,300
Total interest from all sources	2010-12-31	$13,429
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$382,503
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$382,503
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,968,066
Participant contributions at end of year	2010-12-31	$324,641
Participant contributions at beginning of year	2010-12-31	$255,305
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$654,920
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$1,925
Administrative expenses (other) incurred	2010-12-31	$2,300
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$4,744,885
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$17,948,968
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$13,204,083
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$16,167,936
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$11,490,967
Interest on participant loans	2010-12-31	$13,013
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,424,950
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,418,517
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,418,517
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$416
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,689,096
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$1,225,627
Employer contributions (assets) at end of year	2010-12-31	$31,441
Employer contributions (assets) at beginning of year	2010-12-31	$37,369
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,181,801
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	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	WITHUM SMITH & BROWN, PC
Accountancy firm EIN	2010-12-31	222027092
2009 : INTEGRO USA INC. 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for INTEGRO USA INC. 401(K) PLAN

2019: INTEGRO USA 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	Yes
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
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
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: INTEGRO USA 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
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: INTEGRO USA 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
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: INTEGRO USA 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
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: INTEGRO USA INC. 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: INTEGRO USA INC. 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: INTEGRO USA INC. 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: INTEGRO USA INC. 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: INTEGRO USA INC. 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: INTEGRO USA INC. 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: INTEGRO USA INC. 401(K) PLAN 2009 form 5500 responses
2009-02-01	Type of plan entity	Single employer plan
2009-02-01	Submission has been amended	No
2009-02-01	This submission is the final filing	No
2009-02-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-02-01	Plan funding arrangement – Trust	Yes
2009-02-01	Plan benefit arrangement - Trust	Yes
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 61325

Policy instance

Insurance contract or identification number	MR 61325
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-07-15
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

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 61325

Policy instance

Insurance contract or identification number	MR 61325
Number of Individuals Covered	697
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $8,044
Total amount of fees paid to insurance company	USD $0
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
Commission paid to Insurance Broker	USD $8,044
Insurance broker organization code?	4

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 61325

Policy instance

Insurance contract or identification number	MR 61325
Number of Individuals Covered	675
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $7,100
Total amount of fees paid to insurance company	USD $0
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
Commission paid to Insurance Broker	USD $7,100
Insurance broker organization code?	4
Insurance broker name	UBS FINANCIAL SERVICES INS AGENCY I

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 61325

Policy instance

Insurance contract or identification number	MR 61325
Number of Individuals Covered	543
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $5,074
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,339
Insurance broker organization code?	4
Insurance broker name	MORGAN STANLEY INS SERVICES INC

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 61325

Policy instance

Insurance contract or identification number	MR 61325
Number of Individuals Covered	441
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $3,044
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,044
Insurance broker organization code?	4
Insurance broker name	MORGAN STANLEY INS SERVICES INC

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Company Name:	INTEGRO USA INC.
Employer identification number (EIN):	202600995
NAIC Classification:	524210
NAIC Description:	Insurance Agencies and Brokerages

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	3944174