Plan Snapshot
- Plan Sponsor: Arrow Auto Glass Operating Company LLC
- Sponsor EIN: 263021539
- Sponsor Address: 220 DIVISION STREET 2ND FLOOR, KINGSTON, PA, 18704
- Plan Type: 401(k)
- Plan Number: 501
- Total Participants: 93
- Total Assets: $423,446
Key Plan Design Features
- Auto-Enrollment: No
- Auto-Escalation: No
- Allows Roth Contributions: No
- Participant Loans: No
- Participant-Directed Investments: No
- ERISA Section 404(c) Fiduciary Safe Harbor: No
Plan Financials by Year
| Year | Participants | Total Assets | Employer Contrib. | Employee Contrib. |
|---|---|---|---|---|
| 2025 | 93 | $423,446 | $0 | $0 |
| 2024 | 100 | $192,337 | $1.1M | $451,863 |
| 2023 | 63 | $126,506 | $704,784 | $323,754 |
| 2022 | 59 | $204,618 | $647,813 | $330,416 |
Service Providers (Schedule C)
Vendors paid $5,000 or more for services to the plan, ranked by total compensation (direct + indirect fees).
| Provider Name | Role | Direct Compensation | Indirect Compensation | Total Fees |
|---|---|---|---|---|
| THE BENECON GROUP | Investment Advisor | $83,337 | — | $83,337 |
| ASSURED PARTNERS (CENTRAL PA) | Investment Advisor | $38,955 | — | $38,955 |
| HIGHMARK BCBS NEPA | Other Service Provider | $17,352 | — | $17,352 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $139,644
- Estimated Expense Ratio: 32.978% of plan assets
Historical Administrative Expenses
Breakdown of administrative expense categories reported on Form 5500 filings.
| Year | Total Admin Expenses | Investment Mgmt Fees | Contract Admin Fees | IQPA Audit Fees | Professional Fees |
|---|---|---|---|---|---|
| 2025 | $1,681,536 | — | — | — | — |
| 2024 | $1,536,879 | — | — | — | — |
| 2023 | $1,183,950 | — | — | — | — |
| 2022 | $1,126,515 | — | — | — | — |