Plan Snapshot
- Plan Sponsor: Cosentino Group INC.
- Sponsor EIN: 431670316
- Sponsor Address: 13180 METCALF AVE, OVERLAND PARK, KS, 66213
- Plan Type: 401(k)
- Plan Number: 501
- Total Participants: 515
- Total Assets: $520,618
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 | 515 | $520,618 | $4.7M | $2.0M |
| 2023 | 522 | $543,410 | $4.1M | $1.8M |
| 2022 | 558 | $378,901 | $5.5M | $1.7M |
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 |
|---|---|---|---|---|
| BLUECROSS BLUESHIELD OF KANSAS CITY | Recordkeeper | $313,150 | — | $313,150 |
| ELIXIR CRAFTED RX SOLUTIONS | Other Service Provider | $12,040 | — | $12,040 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $325,190
- Estimated Expense Ratio: 62.462% 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 | $458,695 | — | $356,064 | — | — |
| 2023 | $459,775 | — | $335,032 | — | — |
| 2022 | $469,656 | — | $349,460 | — | $11,827 |