Plan Snapshot
- Plan Sponsor: Pro Computer Service, LLC
- Sponsor EIN: 810661060
- Sponsor Address: 304 HARPER DR STE 130, MOORESTOWN, NJ, 080573247
- Plan Type: Health & Welfare
- Plan Number: 501
- Total Participants: 127
- Total Assets: $77,356
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 | 127 | $77,356 | $518,368 | $682,684 |
| 2023 | 116 | $192,178 | $390,276 | $625,940 |
| 2022 | 111 | $9,251 | $309,546 | $545,054 |
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 |
|---|---|---|---|---|
| VILLANOVA HEALTH AGENCY LLC | Investment Advisor | $44,212 | — | $44,212 |
| THE BENECON GROUP | Investment Advisor | $26,879 | — | $26,879 |
| CONNECTCARE3 | Other Service Provider | $8,463 | — | $8,463 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $79,554
- Estimated Expense Ratio: 102.841% 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 | $1,536,751 | — | — | — | — |
| 2023 | $890,130 | — | — | — | — |
| 2022 | $821,032 | — | — | — | — |