Civic Intelligence

Human Technologies Corporation

EIN 15-0571056 • 501(c)3 • Utica, NY

Profile

A company of diverse businesses committed to enhancing the quality of life for people with disabilities and others who have barriers to employment.

2201 Dwyer AvenueUtica, NY 13501

www.htcorp.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

1.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-11%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,052,693

Up $25,492,284 (+83%) from 2023

Liabilities

Up

$26,738,916

Up $22,457,831 (+525%) from 2023

Net Assets

Up

$29,313,777

Up $3,034,453 (+12%) from 2023

Revenue

Down

$24,494,065

Down $2,985,183 (-11%) from 2023

Expenses

Up

$22,872,232

Up $2,425,154 (+12%) from 2023

Net Income

Down

$1,621,833

Down $5,410,337 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $7,673,280Liabilities 2010: $4,134,569Net Assets 2010: $3,538,7112010Assets 2011: $7,407,322Liabilities 2011: $3,620,649Net Assets 2011: $3,786,6732011Assets 2012: $8,695,191Liabilities 2012: $4,192,790Net Assets 2012: $4,502,4012012Assets 2013: $10,401,479Liabilities 2013: $4,910,971Net Assets 2013: $5,490,5082013Assets 2014: $13,352,515Liabilities 2014: $7,161,900Net Assets 2014: $6,190,6152014Assets 2015: $16,602,977Liabilities 2015: $9,374,021Net Assets 2015: $7,228,9562015Assets 2016: $13,824,368Liabilities 2016: $6,365,783Net Assets 2016: $7,458,5852016Assets 2017: $11,764,792Liabilities 2017: $3,447,019Net Assets 2017: $8,317,7732017Assets 2018: $18,489,573Liabilities 2018: $9,451,357Net Assets 2018: $9,038,2162018Assets 2019: $28,808,218Liabilities 2019: $17,542,498Net Assets 2019: $11,265,7202019Assets 2020: $32,211,691Liabilities 2020: $17,981,437Net Assets 2020: $14,230,2542020Assets 2021: $23,670,798Liabilities 2021: $5,405,602Net Assets 2021: $18,265,1962021Assets 2022: $29,380,746Liabilities 2022: $11,545,677Net Assets 2022: $17,835,0692022Assets 2023: $30,560,409Liabilities 2023: $4,281,085Net Assets 2023: $26,279,3242023Assets 2024: $56,052,693Liabilities 2024: $26,738,916Net Assets 2024: $29,313,7772024

Highlighted filing

2024

Assets$56,052,693
Liabilities$26,738,916
Net Assets$29,313,777

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Expenses 2010: $12,085,0062010Expenses 2011: $13,276,5632011Expenses 2012: $13,618,8962012Revenue 2013: $16,395,978Expenses 2013: $15,471,938Net Income 2013: $924,0402013Revenue 2014: $17,371,394Expenses 2014: $16,532,883Net Income 2014: $838,5112014Revenue 2015: $17,410,242Expenses 2015: $16,323,275Net Income 2015: $1,086,9672015Revenue 2016: $16,396,503Expenses 2016: $16,224,963Net Income 2016: $171,5402016Revenue 2017: $15,458,963Expenses 2017: $14,743,036Net Income 2017: $715,9272017Revenue 2018: $16,025,039Expenses 2018: $15,224,903Net Income 2018: $800,1362018Revenue 2019: $18,793,695Expenses 2019: $16,815,243Net Income 2019: $1,978,4522019Revenue 2020: $21,071,897Expenses 2020: $18,310,391Net Income 2020: $2,761,5062020Revenue 2021: $21,526,273Expenses 2021: $17,888,944Net Income 2021: $3,637,3292021Revenue 2022: $19,922,578Expenses 2022: $18,795,418Net Income 2022: $1,127,1602022Revenue 2023: $27,479,248Expenses 2023: $20,447,078Net Income 2023: $7,032,1702023Revenue 2024: $24,494,065Expenses 2024: $22,872,232Net Income 2024: $1,621,8332024

Highlighted filing

2024

Revenue$24,494,065
Expenses$22,872,232
Net Income$1,621,833

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.1$26.7$29.3$24.5$22.9$1.62
2023Summary only. Only limited summary data is available for this year.$30.6$4.28$26.3$27.5$20.4$7.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$11.5$17.8$19.9$18.8$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$5.41$18.3$21.5$17.9$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$18.0$14.2$21.1$18.3$2.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$17.5$11.3$18.8$16.8$1.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$9.45$9.04$16.0$15.2$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.45$8.32$15.5$14.7$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$6.37$7.46$16.4$16.2$0.17
2015Detailed filing. Detailed filing data is available for this year.$16.6$9.37$7.23$17.4$16.3$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.16$6.19$17.4$16.5$0.84
2013Detailed filing. Detailed filing data is available for this year.$10.4$4.91$5.49$16.4$15.5$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$4.19$4.50$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$3.62$3.79$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$4.13$3.54$12.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$72,334,038
Mission and Program Overview

Mission

A company of diverse businesses committed to enhancing the quality of life for people with disabilities and others who have barriers to employment.

Creating employment for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,459,262$24,979,458▲ $19,520,196
Investments in Publicly Traded Securities$12,708,150$14,259,661▲ $1,551,511
Accounts Receivable$3,369,519$6,805,756▲ $3,436,237
Land, Buildings, and Equipment, Net$1,156,825$893,818▼ $263,007
Prepaid Expenses and Deferred Charges$1,035,264$639,187▼ $396,077
Cash and Non-Interest-Bearing Accounts$305,198$509,559▲ $204,361
Savings and Temporary Cash Investments$5,617,319$196,035▼ $5,421,284
Total Assets$30,560,409$56,052,693▲ $25,492,284
Other Assets Total$908,872$7,769,219▲ $6,860,347
Liabilities
Accounts Payable and Accrued Expenses$3,187,664$16,603,468▲ $13,415,804
Mortgage Notes Payable Secured by Investment Property$135,740$9,424,594▲ $9,288,854
Deferred Revenue$567,780$599,617▲ $31,837
Other Liabilities$389,901$111,237▼ $278,664
Total Liabilities$4,281,085$26,738,916▲ $22,457,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,279,324$29,313,777▲ $3,034,453
Total Net Assets Fund Balance$26,279,324$29,313,777▲ $3,034,453
Total Liabilities and Net Assets / Fund Balance$30,560,409$56,052,693▲ $25,492,284

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$886,633$2,412,633$3,299,266
Other Land Buildings$7,185-$7,185
Other Assets Org$7,657,982--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SmithVP of Business DevelopmentFT$236,195$404,914$641,109
Carl ReistromPresident/chief ExecutiveFT$351,614$47,695$399,309
Timothy GiarrussoPresident/chief ExecutiveFT$367,071$14,388$381,459
Linda ForthVP of Human ResourcesFT$237,263$56,202$293,465
Gary KlineVP of OperationsFT$231,484$39,760$271,244
William FriedelDirector of FacilitiesFT$170,079$24,834$194,913
Daniel KupiecDirector of SupplyFT$135,001$37,172$172,173
Frank Castellano JrDirector of EnvironmentalFT$137,659$33,558$171,217
Lisa GreenVP of Human ResourcesFT$160,382$490$160,872
Michael KowiatekDirector of Information TeFT$124,013$13,458$137,471
Todd LundenDirector of Facilities ManagementFT$119,195$6,958$126,153
Jeremy VandermarkChief Financial OfficerFT$80,242$121$80,363

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,758,170
Investment Income
$318,860
Other Revenue
$9,417,035
Change in Net Assets
$1,621,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,656,137
Other Expenses$5,101,888
Grants and Similar Amounts Paid$114,207
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,297,290$1,537,618-$11,834,908
Current Officers, Directors, Trustees, and Key Employees$912,353$1,315,468-$2,227,821
Payroll Taxes$1,303,610$291,699-$1,595,309
Pension Plan Contributions$1,113,786$29,550-$1,143,336
Other Employee Benefits$595,826$258,937-$854,763
Occupancy$389,947$119,165-$509,112
Depreciation Depletion$277,123$154,983-$432,106
Insurance$142,500$148,986-$291,486
Information Technology$76,231$187,210-$263,441
Office Expenses$134,387$66,046-$200,433
Travel$121,490$56,297-$177,787
Fees for Services Other$15,872$127,593-$143,465
Interest$119,367$18,516-$137,883
Grants to Domestic Orgs$114,207--$114,207
Other Expenses$248,504$90,981-$90,981
Fees for Services Legal-$80,042-$80,042
Fees for Services Accounting-$54,000-$54,000
Conferences and Meetings$12,765$26,059-$38,824
Advertising$2,363$17,905-$20,268
All Other Expenses$2,327$8,564-$10,891
Total Functional Expenses$18,177,545$4,694,687$0$22,872,232
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$111,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the chief financial officer and the audit & finance committee, then is provided to the board of directors, before it is filed.

Form 990, Part VI, Section B, Line 12C

Directors and key management personnel are required to complete conflict of interest statements annually or as potential conflicts present themselves. These statements are reviewed and monitored by the executive committee of the board of directors.

Form 990, Part VI, Section B, Line 15

The executive committee annually reviews the performance and compensation agreement of the president/chief executive officer of the organization. Other officers and key employees compensations are determined and adjusted based on society for human resource management salary survey mid-point information.

Form 990, Part VI, Section C, Line 19

The documents are made available when the organization receives either a written or verbal request from a third party.

Filing and Contact Details

Filer

Filer Name
Human Technologies Corporation
EIN
15-0571056
Phone
3157249891
Address
2201 DWYER AVENUE, UTICA, NY 13501

Signing Officer

Name
Jeremy Vandermark
Title
Chief Financial Officer
Phone
3157249891
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Reistrom
Formed
1954
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
453
Volunteers
12

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017905
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IRS990/Desc0COMMERCIAL BUILDING FACILITIES MANAGEMENT AND ENVIROMENTAL SERVICES OPERATIONS THAT PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER SIGNIFICANT DISABILITIES EMPLOYMENT OPPORTUNITIES IN THE AREAS OF JANITORIAL, LAWN MAINTENANCE, SNOW REMOVAL, FLOOR CARE, AND WINDOW CLEANING TO ESTABLISH SELF-ESTEEM, LEARN NEW AND INCREASE CURRENT SKILLS, AND TRAIN FOR POSSIBLE COMPETITIVE EMPLOYMENT WITH OTHER COMPANIES.
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