2025-10-17T13:54:01-05:00 2024-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2024-01-01 150571056 HUMAN TECHNOLOGIES CORPORATION HUMA 3157249891 2201 DWYER AVENUE UTICA NY 13501 JEREMY VANDERMARK CHIEF FINANCIAL OFFICER 3157249891 2025-10-15 1 0 TIMOTHY HAMMOND P01224809 3154227109 2025-10-15 2024 2025-03-06 01:10:19Z CARL REISTROM 2201 DWYER AVENUE UTICA NY 13501 72334038 0 X HTTPS://HTCORP.NET/ X 1954 NY CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 12 12 453 12 0 0 4735058 0 14476990 14758170 140703 318860 8126497 9417035 27479248 24494065 67274 114207 0 0 15964323 17656137 0 0 0 4415481 5101888 20447078 22872232 7032170 1621833 30560409 56052693 4281085 26738916 26279324 29313777 X CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 0 0 12488840 14758170 COMMERCIAL 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. 4826740 8401806 A WORK ENVIRONMENT IN WAREHOUSING & DISTRIBUTION AND LOGISTIC SERVICE SETTING THAT PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER SIGNIFICANT DISABILITIES TO PERFORM PRODUCTION TASKS TO ESTABLISH SELF-ESTEEM, LEARN NEW AND INCREASE CURRENT SKILLS, AND TRAIN FOR POSSIBLE COMPETITIVE EMPLOYMENT WITH OTHER COMPANIES. THIS SETTING PROVIDES VOCATIONAL SUPPORT AND AN ENVIRONMENT THAT MEETS THE NEEDS OF THE INDIVIDUALS.THE REVENUES OF $8,401,806 ARE NET OF COST OF GOODS SOLD OF $42,888,077. GROSS SALES OF INVENTORY TOTALED $51,289,883. 745927 873613 A WORK ENVIRONMENT IN MANUFACTURING AND PACKAGING & ASSEMBLY, THAT PROVIDES PEOPLE WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER SIGNIFICANT DISABILITIES TO PERFORM PRODUCTION TASKS TO ESTABLISH SELF-ESTEEM, LEARN NEW AND INCREASE CURRENT SKILLS, AND TRAIN FOR POSSIBLE COMPETITIVE EMPLOYMENT WITH OTHER COMPANIES. THIS SETTING PROVIDES VOCATIONAL SUPPORT AND AN ENVIRONMENT THAT MEETS THE NEEDS OF THE INDIVIDUALS.THE REVENUES OF $873,613 ARE NET OF COST OF GOODS SOLD OF $1,629,832. GROSS SALES OF INVENTORY TOTALED $2,503,446. 116038 114207 141616 VARIOUS OTHER PROGRAM SERVICE ACTIVITIES INCLUDING CONTRIBUTIONS AND SPONSORSHIPS TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS, AND MISCELLANEOUS EARNED REVENUES NOT ATTRIBUTABLE TO A SPECIFIC PROGRAM SERVICE ACTIVITY. 116038 114207 141616 18177545 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 28 0 1 453 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X JEREMY VANDERMARK 3157249891 2201 DWYER AVENUE UTICA NY 13501 DAVID T CASULLO CHAIR 1.00 1.00 X X 0 0 0 RYAN C MILLER FIRST VICE CHAIR 1.00 1.00 X X 0 0 0 SCOTT C MCCARTNEY TREASURER 1.00 1.00 X X 0 0 0 ROBERT A MCCRAE SECRETARY 1.00 1.00 X X 0 0 0 MORGAN MIELNICKI DIRECTOR 1.00 X 0 0 0 LISA M BURLINE-ROSER DIRECTOR 1.00 X 0 0 0 JOHN J CALABRESE DIRECTOR 1.00 X 0 0 0 BRETT J ORZECHOWSKI DIRECTOR 1.00 X 0 0 0 STEPHEN J POLERA DIRECTOR 1.00 X 0 0 0 PAIGE M REINA DIRECTOR 1.00 1.00 X 0 0 0 JAMES M SULLIVAN SECOND VICE CHAIR 1.00 1.00 X X 0 0 0 JACKIE D WARMUTH DIRECTOR 1.00 X 0 0 0 LINDA FORTH VP OF HUMAN RESOURCES 40.00 X X 284123 0 9342 TIMOTHY GIARRUSSO PRESIDENT/CHIEF EXECUTIVE 39.00 1.00 X 367071 0 14388 LISA GREEN VP OF HUMAN RESOURCES 40.00 X 160382 0 490 CARL REISTROM PRESIDENT/CHIEF EXECUTIVE 39.00 1.00 X 390406 0 8903 GARY KLINE VP OF OPERATIONS 40.00 X 261903 0 9341 JEREMY VANDERMARK CHIEF FINANCIAL OFFICER 39.00 1.00 X 80242 0 121 DON SMITH VP OF BUSINESS DEVELOPMENT 40.00 X 630616 0 10493 DANIEL KUPIEC DIRECTOR OF SUPPLY 40.00 X 155188 0 16985 FRANK CASTELLANO JR DIRECTOR OF ENVIRONMENTAL 40.00 X 156854 0 14363 WILLIAM FRIEDEL DIRECTOR OF FACILITIES 40.00 X 194311 0 602 MICHAEL KOWIATEK DIRECTOR OF INFORMATION TE 40.00 X 124013 0 13458 TODD LUNDEN DIRECTOR OF FACILITIES MANAGEMENT 40.00 X 119195 0 6958 2924304 0 105444 18 0 1 0 0 FACILITIES MANAGEMENT AND ENVIRON 811000 14758170 14758170 14758170 391533 391533 3330149 8160 3403322 7660 -73173 500 -72673 -72673 53739001 44428991 9310010 9310010 MISCELLANEOUS REVENUE 811000 107025 107025 107025 24494065 24175205 0 318860 114207 114207 2227821 912353 1315468 11834908 10297290 1537618 1143336 1113786 29550 854763 595826 258937 1595309 1303610 291699 80042 80042 54000 54000 143465 15872 127593 20268 2363 17905 200433 134387 66046 263441 76231 187210 509112 389947 119165 177787 121490 56297 38824 12765 26059 137883 119367 18516 432106 277123 154983 291486 142500 148986 COMMISSIONS 1438693 1438693 OPERATING SUPPLIES 915132 858904 56228 VEHICLE AND EQUIPMENT M 297344 248504 48840 RECRUITING 90981 90981 10891 2327 8564 22872232 18177545 4694687 0 305198 509559 5617319 196035 3369519 6805756 5459262 24979458 1035264 639187 3306451 2412633 1156825 893818 12708150 14259661 908872 7769219 30560409 56052693 3187664 16603468 567780 599617 135740 9424594 389901 111237 4281085 26738916 X 26279324 29313777 26279324 29313777 30560409 56052693 1621833 1487924 -75304 0 X 0 1 X 1 0 X 319737 500 1500 4735058 0 5056795 74896266 37621605 33869780 56875234 68604196 271867081 75216003 37622105 33871280 61610292 68604196 276923876 0 0 0 276923876 102515 289880 293473 402672 391533 1480073 102515 289880 293473 402672 391533 1480073 788318 788318 75318518 37911985 34953071 62012964 68995729 279192267 0.99190 0.99290 0.00530 0.00420 X 3299266 2412633 886633 7185 7185 893818 OPERATING LEASE RIGHT OF USE ASSETS 111237 DUE FROM HUMAN TECHNOLOGIES PROPERTIES CORPORATION 7657982 7769219 OPERATING LEASE LIABILITIES 111237 111237 0 0 0 X X X X X 0 0 0 0 0 1 0 0 0 DON SMITH VP OF BUSINESS DEVELOPMENT 236195 0 394421 0 0 0 9316 0 1177 0 641109 0 0 0 CARL REISTROM PRESIDENT/CHIEF EXECUTIVE 351614 0 38792 0 0 0 7913 0 990 0 399309 0 0 0 TIMOTHY GIARRUSSO PRESIDENT/CHIEF EXECUTIVE 367071 0 0 0 0 0 13398 0 990 0 381459 0 0 0 LINDA FORTH VP OF HUMAN RESOURCES 237263 0 46860 0 0 0 8352 0 990 0 293465 0 0 0 GARY KLINE VP OF OPERATIONS 231484 0 30419 0 0 0 8351 0 990 0 271244 0 0 0 WILLIAM FRIEDEL DIRECTOR OF FACILITIES 170079 0 24232 0 0 0 0 0 602 0 194913 0 0 0 DANIEL KUPIEC DIRECTOR OF SUPPLY 135001 0 20187 0 0 0 5837 0 11148 0 172173 0 0 0 FRANK CASTELLANO JR DIRECTOR OF ENVIRONMENTAL 137659 0 19195 0 0 0 5887 0 8476 0 171217 0 0 0 LISA GREEN VP OF HUMAN RESOURCES 160382 0 0 0 0 0 0 0 490 0 160872 0 0 0 PART I, LINE 6 THE MISSION INCENTIVE PLAN IS BASED ON FINANCIAL PERFORMANCE THAT STRENGTHENS THE STATUS OF THE ORGANIZATION AND ADVANCING THE MISSION BY CREATING ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. 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. HUMAN TECHNOLOGIES PROPERTIES CORPORATION 2201 DWYER AVENUE UTICA NY 13501 452495986 REAL PROPERTY RENTAL NY 501(C)(3) LINE 10 HUMAN TECHNOLOGIES CORPORATION 1 HUMAN TECHNOLOGIES PENNSYLVANIA CORP 2201 DWYER AVENUE UTICA NY 13501 992904681 CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES PA 501(C)(3) LINE 10 HUMAN TECHNOLOGIES CORPORATION 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 HUMAN TECHNOLOGIES PROPERTIES CORPORATION D 7657982 BOOK VALUE