Plan Snapshot
- Plan Sponsor: Hardware Specialty Co., INC.
- Sponsor EIN: 111962241
- Sponsor Address: 48-75 36TH STREET, LONG ISLAND CITY, NY, 11101
- Plan Type: Health & Welfare
- Plan Number: 512
- Total Participants: 306
- Total Assets: $0
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 | 306 | $0 | $0 | $0 |
| 2023 | 304 | $0 | $0 | $0 |
| 2022 | 267 | $0 | $0 | $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 |
|---|---|---|---|---|
| CIGNA HEALTH AND LIFE INSURANCE CO | Other Service Provider | $381,604 | — | $381,604 |
| FOUNDATION RISK PARTNERS CORP | Other Service Provider | — | $189,057 | $189,057 |
| CENTERSTONE INS & FIN SERV (NY) | Other Service Provider | — | $71,036 | $71,036 |
| CORPORATE SYNERGIES GROUP LLC | Other Service Provider | — | $17,363 | $17,363 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $659,060
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 | — | — | — | — | — |
| 2023 | — | — | — | — | — |
| 2022 | — | — | — | — | — |