Civic Intelligence

Human Technologies Properties Corporation

990 • Fiscal year 2024 • EIN 45-2495986

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 15, 2025

Organization ProfileN/A
2201 Dwyer AvenueUtica, NY 13501

(315) 724-9891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • 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.

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

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

99th percentile

541%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,220,010

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

Net Assets

Down

$558,145

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

Liabilities

Up

$7,661,865

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

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 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

2024

Revenue$358,691
Expenses$557,357
Net Income-$198,666
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$358,691
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$8,045,723▲ $7,080,359
Prepaid Expenses and Deferred Charges-$132,203-
Cash and Non-Interest-Bearing Accounts$308,699$41,310▼ $267,389
Accounts Receivable$8,606$774▼ $7,832
Total Assets$1,282,669$8,220,010▲ $6,937,341
Liabilities
Other Liabilities$518,971$7,657,982▲ $7,139,011
Accounts Payable and Accrued Expenses$6,887$3,883▼ $3,004
Total Liabilities$525,858$7,661,865▲ $7,136,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$756,811$558,145▼ $198,666
Total Net Assets Fund Balance$756,811$558,145▼ $198,666
Total Liabilities and Net Assets / Fund Balance$1,282,669$8,220,010▲ $6,937,341

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,342,071$2,676,524$9,018,595
Land$1,511,587-$1,511,587
Other Land Buildings$109,975-$109,975
Equipment$82,090$15,749$97,839
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jeremy VandermarkChief Financial Offcier$80,363$80,363

Board Members and Trustees

NameTitle
David T CasulloChair
Carl ReistromPresident/chief Executive
Timothy GiarrussoPresident/chief Executive
Ryan C MillerFirst Vice Chair
James M SullivanSecond Vice Chair
Paige ReinaDirector
Robert a MccraeSecretary
Scott C MccartneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,075
Investment Income
$0
Other Revenue
$152,616
Change in Net Assets
$-198,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,357
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$174,109--$174,109
Occupancy$128,555--$128,555
Fees for Services Other$87,188--$87,188
Fees for Services Legal$15,411--$15,411
Other Expenses$10,825--$10,825
Insurance$4,142--$4,142
Office Expenses$105--$105
Total Functional Expenses$557,357$0$0$557,357
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$7,657,982
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
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Reistrom
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 III, Line 3

“The organization acquired a building during 2024 that it rented in addition to land.”

Form 990, Part IX, Line 11G

“Outside services: program service expenses 87,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,188.”

Raw XML AppendixShowing 400 of 464 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03883
IRS990/AccountsReceivableGrp/BOYAmt08606
IRS990/AccountsReceivableGrp/EOYAmt0774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OWN REAL PROPERTY FOR RENTAL AND FUTURE DEVELOPMENT PURPOSES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JEREMY VANDERMARK
IRS990/BooksInCareOfDetail/PhoneNum03157249891
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 DWYER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0308699
IRS990/CashNonInterestBearingGrp/EOYAmt041310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0557357
IRS990/CYOtherRevenueAmt0152616
IRS990/CYProgramServiceRevenueAmt0206075
IRS990/CYRevenuesLessExpensesAmt0-198666
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0557357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0174109
IRS990/DepreciationDepletionGrp/TotalAmt0174109
IRS990/Desc0OWNED REAL PROPERTY AND RENTED TO AFFILIATED AND UNAFFILIATED ORGANIZATIONS, AS WELL AS HELD REAL PROPERTY FOR FUTURE DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0557357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015411
IRS990/FeesForServicesLegalGrp/TotalAmt015411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087188
IRS990/FeesForServicesOtherGrp/TotalAmt087188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt639.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt739.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt839.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8121
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID T CASULLO
IRS990/Form990PartVIISectionAGrp/PersonNm1RYAN C MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT C MCCARTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT A MCCRAE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES M SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE REINA
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY GIARRUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL REISTROM
IRS990/Form990PartVIISectionAGrp/PersonNm8JEREMY VANDERMARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6367071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7390405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt880242
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFCIER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0358691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04142
IRS990/InsuranceGrp/TotalAmt04142
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02692273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08045723
IRS990/LandBldgEquipCostOrOtherBssAmt010737996
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OWN REAL PROPERTY FOR RENTAL AND FUTURE DEVELOPMENT PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0756811
IRS990/NetAssetsOrFundBalancesEOYAmt0558145
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0756811
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0558145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0128555
IRS990/OccupancyGrp/TotalAmt0128555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0137022
IRS990/OtherExpensesGrp/ProgramServicesAmt110825
IRS990/OtherExpensesGrp/TotalAmt0137022
IRS990/OtherExpensesGrp/TotalAmt110825
IRS990/OtherLiabilitiesGrp/BOYAmt0518971
IRS990/OtherLiabilitiesGrp/EOYAmt07657982
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0152616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152616
IRS990/OtherRevenueTotalAmt0152616
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132203
IRS990/PrincipalOfficerNm0CARL REISTROM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0REAL PROPERTY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0282275
IRS990/PYOtherRevenueAmt02638
IRS990/PYProgramServiceRevenueAmt067321
IRS990/PYRevenuesLessExpensesAmt0-212316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0282275
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt069959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-198666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0821325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0821325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157011
IRS990ScheduleA/Total509Grp/TotalAmt0821325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0821325
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06342071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02676524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09018595
IRS990ScheduleD/EquipmentGrp/BookValueAmt082090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097839
IRS990ScheduleD/LandGrp/BookValueAmt01511587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01511587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07657982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HUMAN TECHNOLOGIES CORPORATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08045723
IRS990ScheduleD/TotalLiabilityAmt07657982
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/BonusRelatedOrganizationsAmt038791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0351614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1367071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CARL REISTROM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TIMOTHY GIARRUSSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CHIEF EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT/CHIEF EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0399308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1381459
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 ORGANIZATION ACQUIRED A BUILDING DURING 2024 THAT IT RENTED IN ADDITION TO LAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICIES ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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/ExplanationTxt4OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 87,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01282669
IRS990/TotalAssetsEOYAmt08220010
IRS990/TotalAssetsGrp/BOYAmt01282669
IRS990/TotalAssetsGrp/EOYAmt08220010
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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