Plan Snapshot
- Plan Sponsor: Woodstream Corporation
- Sponsor EIN: 230361930
- Sponsor Address: 29 EAST KING ST, LANCASTER, PA, 17602
- Plan Type: 401(k)
- Plan Number: 510
- Total Participants: 400
- 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. |
|---|---|---|---|---|
| 2025 | 400 | $0 | $0 | $0 |
| 2024 | 521 | $0 | $0 | $0 |
| 2023 | 425 | $0 | $0 | $0 |
| 2022 | 530 | $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 |
|---|---|---|---|---|
| DELTA DENTAL OF PENNSYLVANIA | Other Service Provider | $207,911 | — | $207,911 |
| CAPITAL ADVANTAGE ASSURANCE COMPANY | Other Service Provider | $137,402 | — | $137,402 |
| LYRA CLINICAL ASSOCIATES P.C. | Other Service Provider | $61,234 | — | $61,234 |
| LYRA HEALTH, INC. | Other Service Provider | $50,397 | — | $50,397 |
Plan Fees & Expenses
Annual service provider fees and administrative expenses sourced from DOL Form 5500 filings.
- Total Service Provider Fees: $456,944
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 | — | — | — | — | — |
| 2024 | — | — | — | — | — |
| 2023 | — | — | — | — | — |
| 2022 | — | — | — | — | — |