Plan Ledger DOL Form 5500 · updated monthly

New Horizons Community Support Services403(b)

NEW HORIZONS COMMUNITY SUPPORT SERVICES 403(B) RETIREMENT PLAN · JEFFERSON CITY, MO · plan year 2022

Reported admin expense ratio · 2022
0.32%

Peer grade: B · admin costs + employer contributions vs same-size plans · how grading works

New Horizons Community Support Services reported $16,140 in plan administrative expenses for 2022: 0.32% of average plan assets, below the peer median. Employer contributions averaged $639 per active participant. This ratio covers administrative expenses reported on the plan's Schedule H only; fund-level expense ratios are not included in public structured data — see methodology.

The plan sits in the $1M–$10M size bracket, benchmarked here against 30,021 comparable plans and shown alongside other health care & social assistance employers. By assets it is among the smaller plans on file in Missouri (1,115th of 1,393), and 8,284th of 11,911 in health care & social assistance. In 2022, employees put in $2.61 for every $1.00 the employer contributed.

Plan summary
Net assets, end of year$4,377,749
Participants with balances61
Active participants93
Employer contributions$59,438
Employee contributions$155,161
Employer contribution per active participant$639
Average account balance$71,766
Benefits paid to participants$215,916
Plan auditUnmodified (clean) audit opinion
AuditorA.C. EVANS LLC
Administrative expenses, itemized · 2022
Recordkeeping & contract admin$6,615
Professional / advisory$9,525
Total administrative$16,140
Employer contributions to the New Horizons Community Support Services plan · 2022
Employer contribution per active participant$639
Median for plans this size$1,114

New Horizons Community Support Services's 2022 employer contribution ran below the $1,114 median for plans its size. Filings report dollars actually contributed, not the match formula; the formula itself (for example, 50% of the first 6% of pay) lives in the plan's summary plan description from HR.

What these fees cost you

Annual cost at the plan's reported 2022 administrative ratio, against the median plan its size; fund expense ratios are extra. Compare any plan.

Administrative cost history1
2022$16,140 · 0.32%
Similar plansHealth Care & Social Assistance · Missouri
Ozarks Resource Group MO$4.7M · 0.10%
Ozark Action, Inc. MO$4.5M · 0.21%
City Union Mission Inc. MO$4.3M · 0.04%

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Source: U.S. Department of Labor, Form 5500 series, EIN 431109111 · Verify on EFAST2 · Amounts are as reported by the plan sponsor for the plan year shown.