2024-11-15T13:54:32-06:00 2023-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2023-01-01 150571056 HUMAN TECHNOLOGIES CORPORATION HUMA 3157249891 2201 DWYER AVENUE UTICA NY 13501 JEREMY VANDERMARK CHIEF FINANCIAL OFFICER 3157249891 2024-11-15 1 0 TIMOTHY HAMMOND P01224809 3154227109 2024-11-15 2023 2024-10-15 13:58:12Z X TIMOTHY GIARRUSSO 2201 DWYER AVENUE UTICA NY 13501 64023611 0 X HTTPS://HTCORP.NET/ X 1954 NY CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 12 12 458 12 0 0 1500 4735058 14373018 14476990 71855 140703 5476205 8126497 19922578 27479248 0 67274 0 0 13839951 15964323 0 0 0 4955467 4415481 18795418 20447078 1127160 7032170 29380746 30560409 11545677 4281085 17835069 26279324 X CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES. 0 0 11738077 14476990 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. 4532988 3000 7595417 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 $7,595,417 ARE NET OF COST OF GOODS SOLD OF $32,196,335. GROSS SALES OF INVENTORY TOTALED $39,712,711. 581763 381292 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 $381,292 ARE NET OF COST OF GOODS SOLD OF $810,485. GROSS SALES OF INVENTORY TOTALED $1,227,201. 64274 64274 149788 VARIOUS OTHER PROGRAM SERVICE ACTIVITIES INCLUDING CONTRIBUTIONS AND SPONSORSHIPS TO OTHER ORGANIZATIONS WITH SIMILAR MISSIONS. 64274 64274 149788 16917102 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 37 0 1 458 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 1 1 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 JOHN D BULLIS 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 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 TIMOTHY GIARRUSSOO PRESIDENT/CHIEF EXECUTIVE OFFICER 39.00 1.00 X 388652 0 10903 LINDA FORTH VP OF HUMAN RESOURCES 40.00 X 256027 0 8029 CARL REISTROM CHIEF FINANCIAL OFFICER 39.00 1.00 X 344882 0 10596 GARY KLINE VP OF OPERATIONS 40.00 X 288776 0 8459 GREGORY FRANK CHIEF OPERATING OFFICER 40.00 X 266842 0 21348 DON SMITH VP OF BUSINESS DEVELOPMENT 40.00 X 371081 0 12454 DANIEL KUPIEC DIRECTOR OF SUPPLY 40.00 X 159547 0 15619 FRANK CASTELLANO JR DIRECTOR OF ENVIRONMENTAL 40.00 X 151941 0 13639 WILLIAM FRIEDEL DIRECTOR OF FACILITIES 40.00 X 136344 0 875 MICHAEL KOWIATEK DIRECTOR OF INFORMATION TECHNOLOGY 40.00 X 112008 0 12155 KATHLEEN PICCOLA MANAGER OF ACCOUNTING 40.00 X 110977 0 4418 2587077 0 118495 13 0 1 0 0 4735058 4735058 FACILITIES MANAGEMENT AND ENVIRON 811000 14476990 14476990 14476990 402672 402672 3404130 4302 3670399 2 -266269 4300 -261969 -261969 40918992 32873962 8045030 8045030 MISCELLANEOUS REVENUE 811000 81467 81467 81467 27479248 22603487 0 140703 67274 67274 1977375 680769 1296606 10987801 10136783 851018 1069032 1043676 25356 632503 483716 148787 1297612 1155248 142364 58090 58090 42000 42000 67571 67571 106448 9965 96483 3247 2199 1048 215743 156078 59665 266303 77598 188705 482346 384669 97677 151553 104717 46836 61596 8301 53295 137072 144526 -7454 507470 293936 213534 283692 175985 107707 COMMISSIONS 924987 924987 OPERATING SUPPLIES 792412 819189 -26777 VEHICLE AND EQUIPMENT M 262773 240564 22209 RECRUITING 33031 33031 19147 6922 12225 20447078 16917102 3529976 0 195927 305198 98683 5617319 6165711 3369519 8492539 5459262 1175862 1035264 5728763 4571938 1344955 1156825 11248778 12708150 10000 648291 908872 29380746 30560409 6041579 3187664 336357 567780 4479698 135740 688043 389901 11545677 4281085 X 17835069 26279324 17835069 26279324 29380746 30560409 7032170 1412085 0 X 0 1 X 1 0 X 464793 319737 500 1500 4735058 5521588 63060723 74896266 37621605 33869780 56875234 266323608 63525516 75216003 37622105 33871280 61610292 271845196 0 0 0 271845196 70328 102515 289880 293473 402672 1158868 70328 102515 289880 293473 402672 1158868 788318 788318 63595844 75318518 37911985 34953071 62012964 273792382 0.99290 0.99290 0.00420 0.34000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73300 73300 2627456 2525690 101766 41787 12229 29558 2986220 2034019 952201 1156825 OPERATING LEASE LIABILITIES 389901 389901 0 ROSER COMMUNICATIONS NETWORK INC 215 LELAND AVE SUITE 101 UTICA NY 13340 161377698 30000 0 GENERAL SUPPORT 2 1 X X 0 0 0 0 0 1 0 0 0 TIMOTHY GIARRUSSOO PRESIDENT/CHIEF EXECUTIVE OFFICER 341731 0 46921 0 0 0 10903 0 0 0 399555 0 0 0 DON SMITH VP OF BUSINESS DEVELOPMENT 200357 0 170724 0 0 0 11307 0 1147 0 383535 0 0 0 CARL REISTROM CHIEF FINANCIAL OFFICER 255534 0 89348 0 0 0 10596 0 0 0 355478 0 0 0 GARY KLINE VP OF OPERATIONS 258322 0 30454 0 0 0 8459 0 0 0 297235 0 0 0 GREGORY FRANK CHIEF OPERATING OFFICER 249708 0 17134 0 0 0 10674 0 10674 0 288190 0 0 0 LINDA FORTH VP OF HUMAN RESOURCES 224029 0 31998 0 0 0 8029 0 0 0 264056 0 0 0 DANIEL KUPIEC DIRECTOR OF SUPPLY 139448 0 20099 0 0 0 5841 0 9778 0 175166 0 0 0 FRANK CASTELLANO JR DIRECTOR OF ENVIRONMENTAL 132464 0 19477 0 0 0 5778 0 7861 0 165580 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HUMAN TECHNOLOGIES PROPERTIES CORPORATION D 518971 BOOK VALUE