Civic Intelligence

Human Technologies Properties Corp

EIN 45-2495986 • 501(c)3 • Utica, NY

Profile

Own real estate for the purpose of renting to human technologies corp, a related 501(c)(3) organization.

2260 Dwyer AvenueUtica, NY 13501

n/A

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

21.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

541%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,220,010

Up $6,937,341 (+541%) from 2023

Liabilities

Up

$7,661,865

Up $7,136,007 (+1357%) from 2023

Net Assets

Down

$558,145

Down $198,666 (-26%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$358,691

Up $288,732 (+413%) from 2023

Expenses

Up

$557,357

Up $275,082 (+97%) from 2023

Net Income

Up

-$198,666

Up $13,650 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2011: $282,487Liabilities 2011: $284,5262011Assets 2012: $508,936Liabilities 2012: $482,479Net Assets 2012: $26,4572012Assets 2013: $477,628Liabilities 2013: $425,514Net Assets 2013: $52,1142013Assets 2014: $444,796Liabilities 2014: $366,636Net Assets 2014: $78,1602014Assets 2015: $404,109Liabilities 2015: $304,744Net Assets 2015: $99,3652015Assets 2016: $377,200Liabilities 2016: $242,821Net Assets 2016: $134,3792016Assets 2017: $347,690Liabilities 2017: $178,713Net Assets 2017: $168,9772017Assets 2018: $1,223,202Liabilities 2018: $1,002,029Net Assets 2018: $221,1732018Assets 2019: $1,225,557Liabilities 2019: $926,454Net Assets 2019: $299,1032019Assets 2020: $1,263,409Liabilities 2020: $882,891Net Assets 2020: $380,5182020Assets 2021: $1,231,725Liabilities 2021: $780,575Net Assets 2021: $451,1502021Assets 2022: $1,019,465Liabilities 2022: $50,337Net Assets 2022: $969,1282022Assets 2023: $1,282,669Liabilities 2023: $525,858Net Assets 2023: $756,8112023Assets 2024: $8,220,010Liabilities 2024: $7,661,865Net Assets 2024: $558,1452024

Highlighted filing

2024

Assets$8,220,010
Liabilities$7,661,865
Net Assets$558,145
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $30,000Expenses 2011: $32,039Net Income 2011: -$2,0392011Expenses 2012: $43,5042012Revenue 2013: $72,000Expenses 2013: $46,343Net Income 2013: $25,6572013Revenue 2014: $72,000Expenses 2014: $45,954Net Income 2014: $26,0462014Revenue 2015: $72,000Expenses 2015: $50,795Net Income 2015: $21,2052015Revenue 2016: $72,700Expenses 2016: $37,686Net Income 2016: $35,0142016Revenue 2017: $73,200Expenses 2017: $38,602Net Income 2017: $34,5982017Revenue 2018: $163,589Expenses 2018: $111,393Net Income 2018: $52,1962018Revenue 2019: $171,791Expenses 2019: $93,861Net Income 2019: $77,9302019Revenue 2020: $157,011Expenses 2020: $75,596Net Income 2020: $81,4152020Revenue 2021: $155,041Expenses 2021: $84,409Net Income 2021: $70,6322021Revenue 2022: $819,478Expenses 2022: $301,500Net Income 2022: $517,9782022Revenue 2023: $69,959Expenses 2023: $282,275Net Income 2023: -$212,3162023Revenue 2024: $358,691Expenses 2024: $557,357Net Income 2024: -$198,6662024

Highlighted filing

2024

Revenue$358,691
Expenses$557,357
Net Income-$198,666
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,220,010
Liabilities
$7,661,865
Net assets
$558,145
Revenue
$358,691
Expenses
$557,357
Net income
-$198,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$7.66$0.56$0.36$0.56$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.53$0.76$0.07$0.28$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$0.82$0.30$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.78$0.45$0.16$0.08$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.88$0.38$0.16$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.93$0.30$0.17$0.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.00$0.22$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.18$0.17$0.07$0.04$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$0.07$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.30$0.10$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.37$0.08$0.07$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.43$0.05$0.07$0.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.48$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.28$0.28$0.03$0.03$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,080,623
Mission and Program Overview

Mission

The organization owns property for rental and future development purposes.

The organization owns real property for rental and future development purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,160,226$965,362▼ $194,864
Accounts Receivable$25,956$9,930▼ $16,026
Cash and Non-Interest-Bearing Accounts$45,543$4,421▼ $41,122
Total Assets$1,231,725$1,019,465▼ $212,260
Other Assets Total$0$39,752▲ $39,752
Liabilities
Other Liabilities$779,775$0▼ $779,775
Accounts Payable and Accrued Expenses$800$50,337▲ $49,537
Total Liabilities$780,575$50,337▼ $730,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,150$969,128▲ $517,978
Total Net Assets Fund Balance$451,150$969,128▲ $517,978
Total Liabilities and Net Assets / Fund Balance$1,231,725$1,019,465▼ $212,260

Asset Categories

AssetBook ValueDepreciationBasis
Land$938,285-$938,285
Other Land Buildings$22,791$11,359$34,150
Equipment$4,286$7,714$12,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
David T CasulloChair
Timothy GiarrussoPresident & CEO
Ryan C MillerFirst Vice Chair
Carl ReistromCFO
Robert a MccraeSecretary
Scott C MccartneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adorino Construction IncorporatedContractor617 SOUTH ST, Utica, NY 13501$179,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,623
Investment Income
$738,855
Other Revenue
$0
Change in Net Assets
$517,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,170--$13,170
Fees for Services Legal$13,140--$13,140
Other Expenses$11,765--$11,765
All Other Expenses$9,285--$9,285
Insurance$1,378--$1,378
Office Expenses$165--$165
Total Functional Expenses$301,500$0$0$301,500
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
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
No
Other officer compensation reviewed
No
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

“Line 11b explanation - the board is provided copies for approval prior to filing.”

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

“The organization's conflict of interest policies are reviewed by the board's executive committee for compliance.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Human Technologies Properties Corp
EIN
45-2495986
Phone
3157249891
Address
2260 DWYER AVENUE, UTICA, NY 13501

Signing Officer

Name
Carl Reistrom
Title
CFO
Phone
3157249891
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Giarusso
Formed
2011
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
291 GENESEE STREET, UTICA, NY 13501
Preparer
Michael J Depietro
Phone
3157242145
Raw XML AppendixShowing 400 of 452 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/Desc0HUMAN TECHNOLOGIES PROPERTIES CORP. OWNED AND OPERATED A BUILDING WHICH WAS RENTED TO A THIRD PARTY FOR PART OF THE CURRENT YEAR PRIOR TO THE SALE OF THE BUILDING, SEE OTHER REVENUES PER THE STATEMENT OF REVENEUES.HUMAN TECHNOLOGIES PROPERTIES CORP. ALSO OWNES VACANT LAND FOR FUTURE DEVELOPMENT. IN ADDITION, LOTS RELATING TO ONE ACQUISITION ARE BEING RENTED AS PART OF A MANUFACTURED HOUSING COMMUNITY.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0728055
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0728055
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0157011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163589
IRS990ScheduleA/Total509Grp/TotalAmt0728055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0728055
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/BookValueAmt0938285
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0938285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034150
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965362
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt133830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0342534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1219190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY GIARRUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL REISTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0402372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260820
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO ALSO SERVES AS PRESIDENT/CEO OF HUMAN TECHNOLOGIES CORPORATION, A RELATED ORGANIZATION. HUMAN TECHNOLOGIES CORPORATION ESTABLISHES HIS COMPENSATION BASED ON COMPENSATION SURVEYS AND STUDIES AND APPROVAL BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1HUMAN TECHNOLOGIES CORPORATION, A RELATED ORGANIZATION, HAS A MISSION INCENTIVE PLAN AVALIABLE BASED ON FINANCIAL PERFORMANCE THAT STRENGTHENS THE STATUS OF THE ORGANIZATION AND ADVANCING THE MISSION BY CREATING ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE BOARD IS PROVIDED COPIES FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES ARE REVIEWED BY THE BOARD'S EXECUTIVE COMMITTEE FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE WHEN THE ORGANIZATION RECEIVES A WRITTEN OR VERBAL REQUEST FROM A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HUMAN TECHNOLOGIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HUMAN TECHNOLOGIES CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150571056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_10_ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02260 DWYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0-914445
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt195000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt239752
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERRED OUT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH TRANSFERRED IN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2END OF YEAR BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HUMAN TECHNOLOGIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HUMAN TECHNOLOGIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2HUMAN TECHNOLOGIES CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01231725
IRS990/TotalAssetsEOYAmt01019465
IRS990/TotalAssetsGrp/BOYAmt01231725
IRS990/TotalAssetsGrp/EOYAmt01019465
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0780575
IRS990/TotalLiabilitiesEOYAmt050337
IRS990/TotalLiabilitiesGrp/BOYAmt0780575
IRS990/TotalLiabilitiesGrp/EOYAmt050337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0969128
IRS990/TotalOtherCompensationAmt019312
IRS990/TotalProgramServiceExpensesAmt0301500
IRS990/TotalProgramServiceRevenueAmt080623
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0819478

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