Civic Intelligence

Human Technologies Properties Corporation

990 • Fiscal year 2023 • EIN 45-2495986

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
2201 Dwyer AvenueUtica, NY 13501

(315) 724-9891

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,282,669

Up $263,204 (+26%) from 2022

Net Assets

Down

$756,811

Down $212,317 (-22%) from 2022

Liabilities

Up

$525,858

Up $475,521 (+945%) from 2022

Revenue And Expenses

Revenue

Down

$69,959

Down $749,519 (-91%) from 2022

Expenses

Down

$282,275

Down $19,225 (-6.4%) from 2022

Net Income

Down

-$212,316

Down $730,294 (-141%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$1,282,669
Liabilities$525,858
Net Assets$756,811
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$69,959
Expenses$282,275
Net Income-$212,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$69,959
Mission and Program Overview

Mission

The organization owns property for rental and future development purposes.

To own real property for rental and future development purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$965,364$965,364→ $0
Cash and Non-Interest-Bearing Accounts$4,418$308,699▲ $304,281
Accounts Receivable$9,930$8,606▼ $1,324
Total Assets$1,019,464$1,282,669▲ $263,205
Other Assets Total$39,752$0▼ $39,752
Liabilities
Other Liabilities$0$518,971▲ $518,971
Accounts Payable and Accrued Expenses$50,337$6,887▼ $43,450
Total Liabilities$50,337$525,858▲ $475,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$969,127$756,811▼ $212,316
Total Net Assets Fund Balance$969,127$756,811▼ $212,316
Total Liabilities and Net Assets / Fund Balance$1,019,464$1,282,669▲ $263,205

Asset Categories

AssetBook ValueDepreciationBasis
Land$938,287-$938,287
Buildings$22,791$11,359$34,150
Equipment$4,286$7,714$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
David T CasulloChair
Timothy GiarrussoPresident/chief Executive Officer
Ryan C MillerFirst Vice Chair
James M SullivanSecond Vice Chair
Carl ReistromChief Financial Officer
Robert a MccraeSecretary
Scott C MccartneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pyramid Brokerage Company INCReal Estate Commission5845 WIDEWATERS PARKWAY SUITE 200, East Syracuse, NY 13057$300,000
Adorino Construction INCConstruction617 SOUTH STREET, Utica, NY 13501$231,448
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,321
Investment Income
$0
Other Revenue
$2,638
Change in Net Assets
$-212,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,275
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
Fees for Services Other$204,571--$204,571
Occupancy$39,859--$39,859
Fees for Services Legal$19,047--$19,047
Insurance$2,919--$2,919
Other Expenses$222--$222
Office Expenses$35--$35
Total Functional Expenses$282,275$0$0$282,275
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
Due to Human Technologies Corporation$518,971
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

“The board of directors is provided the form 990 prior to filing.”

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

“Conflict of interest policies are reviewed regularly by the board of directors for compliance.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements 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
EIN
45-2495986
Phone
3157249891
Address
2201 DWYER AVENUE, UTICA, NY 13501

Signing Officer

Name
Jeremy Vandermark
Title
Chief Financial Officer
Phone
3157249891
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Giarusso
Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Timothy Hammond
Phone
3154227109
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 204,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 204,571.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965364
IRS990ScheduleD/TotalLiabilityAmt0518971
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/BonusRelatedOrganizationsAmt046921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt189348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0341731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY GIARRUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARL REISTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1355478
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0HUMAN TECHNOLOGIES CORPORATION ESTABLISHES THE COMPENSATION OF THE PRESIDENT/CHEIF EXECUTIVE OFFICER BASED ON COMPENSATION SURVEYS AND STUDIES AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1HUMAN TECHNOLOGIES CORPORATION HAS A MISSION INCENTIVE PLAN AVAILABLE 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/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE WHEN THE ORGANIZATION RECEIVES A WRITTEN OR VERBAL REQUEST FROM A THIRD PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 204,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,571.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02201 DWYER AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0UTICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019464
IRS990/TotalAssetsEOYAmt01282669
IRS990/TotalAssetsGrp/BOYAmt01019464
IRS990/TotalAssetsGrp/EOYAmt01282669
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050337
IRS990/TotalLiabilitiesEOYAmt0525858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,669
Liabilities
$525,858
Net assets
$756,811
Revenue
$69,959
Expenses
$282,275
Net income
-$212,316
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
2023Detailed filing. Detailed filing data is available for this year.$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