Plan Snapshot
- Plan Sponsor: Board Of Trustees
- Sponsor EIN: 136555423
- Sponsor Address: 10 EXCHANGE PLACE SUITE 1400, JERSEY CITY, NJ, 07302
- Plan Type: 401(k)
- Plan Number: 506
- Total Participants: 3,713
- Total Assets: $5.0M
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. |
|---|---|---|---|---|
| 2024 | 3,713 | $5.0M | $72.5M | $0 |
| 2023 | 3,713 | $5.4M | $73.7M | $0 |
| 2022 | 3,713 | $4.7M | $72.5M | $0 |
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 |
|---|---|---|---|---|
| MILA MANAGED HEALTH CARE | Insurance Carrier | $899,118 | — | $899,118 |
| P. WALSH | Other Service Provider | $400,735 | — | $400,735 |
| D. GAUDIOSO | Other Service Provider | $388,241 | — | $388,241 |
| L. BESS | Other Service Provider | $380,601 | — | $380,601 |
| L. RICCI | Other Service Provider | $340,241 | — | $340,241 |
| CONVERGE TECHNOLOGY SOLUTIONS | Other Service Provider | $323,342 | — | $323,342 |
| A. PIMPINELLA | Other Service Provider | $315,838 | — | $315,838 |
| J. BALSAMO | Other Service Provider | $290,422 | — | $290,422 |
| K. MISSO | Other Service Provider | $262,584 | — | $262,584 |
| M. PEREDA | Other Service Provider | $254,105 | — | $254,105 |
| R. COLOZZA | Other Service Provider | $237,494 | — | $237,494 |
| S. SCOLLO | Other Service Provider | $236,998 | — | $236,998 |
| A. BROWN | Other Service Provider | $218,710 | — | $218,710 |
| M. MAZZEI-CSAKAI | Other Service Provider | $207,151 | — | $207,151 |
| S. PESCE | Other Service Provider | $198,525 | — | $198,525 |
| J. STOLPINSKI | Other Service Provider | $193,951 | — | $193,951 |
| P. BESS | Other Service Provider | $191,008 | — | $191,008 |
| S. GALOVIC | Other Service Provider | $190,132 | — | $190,132 |
| V. DELUCA | Other Service Provider | $185,342 | — | $185,342 |
| A. MARTINEZ-QUAGLIATA | Other Service Provider | $182,787 | — | $182,787 |
| B. RIVERA | Other Service Provider | $180,818 | — | $180,818 |
| C. MANON | Other Service Provider | $170,681 | — | $170,681 |
| V. MCMAHON | Other Service Provider | $167,565 | — | $167,565 |
| A. DIAMOND | Other Service Provider | $151,047 | — | $151,047 |
| J. HARRIS | Other Service Provider | $150,435 | — | $150,435 |
| E. DENOIA | Other Service Provider | $138,948 | — | $138,948 |
| F. FRESCO | Other Service Provider | $135,130 | — | $135,130 |
| C. PATEL | Other Service Provider | $132,630 | — | $132,630 |
| R. GOLDEN | Other Service Provider | $126,769 | — | $126,769 |
| E. LERMA | Other Service Provider | $122,755 | — | $122,755 |
| S. LIPSKI | Other Service Provider | $122,154 | — | $122,154 |
| C. ALVARADO | Other Service Provider | $116,091 | — | $116,091 |
| V. RISPOLI | Other Service Provider | $115,265 | — | $115,265 |
| M. GUTIERREZ | Other Service Provider | $111,550 | — | $111,550 |
| P. FONTANEZ | Other Service Provider | $105,695 | — | $105,695 |
| C. RATTI | Other Service Provider | $99,763 | — | $99,763 |
| G. GWYNN | Other Service Provider | $97,069 | — | $97,069 |
| M. GAROFALO | Other Service Provider | $95,744 | — | $95,744 |
| L. CENTENO | Other Service Provider | $93,814 | — | $93,814 |
| K. DALONGES | Other Service Provider | $92,705 | — | $92,705 |
| S. ROBBINS | Other Service Provider | $92,182 | — | $92,182 |
| F. TORRES | Other Service Provider | $91,875 | — | $91,875 |
| J. MOE | Other Service Provider | $90,771 | — | $90,771 |
| P. WEISS | Other Service Provider | $88,723 | — | $88,723 |
| L. GUTIERREZ | Other Service Provider | $86,699 | — | $86,699 |
| K. PICONE | Other Service Provider | $86,681 | — | $86,681 |
| THE LAMBOS FIRM, LLP | Other Service Provider | $83,938 | — | $83,938 |
| M. NATALICCHIO | Other Service Provider | $83,527 | — | $83,527 |
| MAZZOLA MARDON PC | Other Service Provider | $76,412 | — | $76,412 |
| J. SANTORA | Other Service Provider | $70,737 | — | $70,737 |
| FELIU NEUTRAL SERVICES LLC | Other Service Provider | $47,030 | — | $47,030 |
| DESENA & CO.CPAS,LLC | Auditor | $42,065 | — | $42,065 |
| ADP, INC | Other Service Provider | $35,113 | — | $35,113 |
| RING CENTRAL INC | Other Service Provider | $26,722 | — | $26,722 |
| LEVEL 3 COMMUNICATIONS, LLC | Other Service Provider | $23,322 | — | $23,322 |
| GRM | Other Service Provider | $16,933 | — | $16,933 |
| STERICYCLE INC | Other Service Provider | $13,963 | — | $13,963 |
| OFFICIAL OFFSET CORP | Other Service Provider | $9,978 | — | $9,978 |
| BRAINSELL TECHNOLOGIES, LLC | Other Service Provider | $9,865 | — | $9,865 |
| VIRTRU CORPORATION | Other Service Provider | $7,392 | — | $7,392 |
| KF MECHANICAL | Other Service Provider | $5,096 | — | $5,096 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $9,512,977
- Estimated Expense Ratio: 188.529% 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 |
|---|---|---|---|---|---|
| 2024 | $9,860,182 | — | — | $39,100 | — |
| 2023 | $9,412,554 | — | — | $38,215 | — |
| 2022 | $9,367,056 | — | — | — | $292,391 |