Plan Snapshot
- Plan Sponsor: Community Connections For Children, INC.
- Sponsor EIN: 222842846
- Sponsor Address: 29 NORTH DUKE ST., YORK, PA, 17401
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 85
- Total Assets: $450,756
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 | 85 | $450,756 | $0 | $0 |
| 2024 | 85 | $22,455 | $1.2M | $135,608 |
| 2023 | 66 | $3,473 | $71,948 | $9,750 |
| 2022 | 76 | $5,661 | $812,114 | $105,166 |
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 | $77,266 | — | $77,266 |
| E. K. MCCONKEY & CO., INC. | Investment Advisor | $29,730 | — | $29,730 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $106,996
- Estimated Expense Ratio: 23.737% 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 | $1,102,445 | — | — | — | — |
| 2024 | $1,540,569 | — | — | — | — |
| 2023 | $194,555 | — | — | — | — |
| 2022 | $1,176,022 | — | — | — | — |