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Nonprofiteer
← HUMAN TECHNOLOGIES CORPORATION

Form 990 for tax year 2022

Filed by HUMAN TECHNOLOGIES CORPORATION.

Totals

Total revenue
$19,922,578
Total expenses
$18,795,418
Contributions and grants received
$1,500
Grants paid
$0
Program service revenue
$14,373,018
Investment income
$71,855
Other revenue
$5,476,205
Total assets, end of year
$29,380,746
Total liabilities, end of year
$11,545,677
Net assets or fund balances, end of year
$17,835,069
Program services expenses (Part IX)
$15,737,876
Management and general expenses
$3,057,542
Fundraising expenses
$0
Program service expenses (Part III)
$15,737,876

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,500

  • 2a · Program service revenue: FAC. MGT. AND ENVIR. SVS.

    total $14,373,018 · related or exempt $14,373,018

  • 3 · Investment income

    total $293,473 · excluded $293,473

  • 7a · Gross sales of assets other than inventory

    securities $2,269,374 · other assets $51,000

  • 7b · Less cost or other basis and sales expenses

    securities $2,534,192 · other assets $7,800

  • 7c · Gain or loss

    securities -$264,818 · other assets $43,200

  • 7d · Net gain or loss

    total -$221,618 · excluded -$221,618

  • 10a · Gross sales of inventory

    $19,496,762

  • 10b · Cost of goods sold

    $14,808,875

  • 10c · Net income from sales of inventory

    total $4,687,887 · related or exempt $4,687,887

  • 11a · Other revenue: MISCELLANEOUS REVENUES

    total $788,318 · excluded $788,318

  • 11e · Other revenue, total

    $788,318

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,285,473 · program services $209,684 · management and general $1,075,789

  • 7 · Other salaries and wages

    total $9,840,011 · program services $8,970,191 · management and general $869,820

  • 8 · Pension plan contributions

    total $1,015,184 · program services $981,393 · management and general $33,791

  • 9 · Other employee benefits

    total $849,204 · program services $775,968 · management and general $73,236

  • 10 · Payroll taxes

    total $850,079 · program services $733,501 · management and general $116,578

  • 11b · Fees: legal

    total $45,576 · management and general $45,576

  • 11c · Fees: accounting

    total $40,000 · management and general $40,000

  • 13 · Office expenses

    total $227,925 · program services $78,214 · management and general $149,711

  • 14 · Information technology

    total $218,467 · program services $84,151 · management and general $134,316

  • 16 · Occupancy

    total $421,051 · program services $204,778 · management and general $216,273

  • 17 · Travel

    total $91,332 · program services $63,020 · management and general $28,312

  • 19 · Conferences, conventions and meetings

    total $44,776 · program services $18,043 · management and general $26,733

  • 20 · Interest

    total $24,857 · program services $19,884 · management and general $4,973

  • 22 · Depreciation, depletion and amortization

    total $455,517 · program services $273,306 · management and general $182,211

  • 24a · Other expenses: OUTSIDE SERVICES

    total $1,140,497 · program services $1,106,226 · management and general $34,271

  • 24b · Other expenses: AGENCY FEES

    total $767,799 · program services $765,452 · management and general $2,347

  • 24c · Other expenses: OPERATING SUPPLIES

    total $701,837 · program services $695,706 · management and general $6,131

  • 24d · Other expenses: VEHICLE FLEET AND EQUIP

    total $311,634 · program services $276,056 · management and general $35,578

  • 24e · All other expenses

    total $464,199 · program services $482,303 · management and general -$18,104

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,332,973 · end of year $195,927

  • 2 · Savings and temporary cash investments

    end of year $98,683

  • 4 · Accounts receivable

    beginning of year $4,541,270 · end of year $6,165,711

  • 8 · Inventories for sale or use

    beginning of year $1,497,377 · end of year $8,492,539

  • 9 · Prepaid expenses and deferred charges

    beginning of year $424,332 · end of year $1,175,862

  • 10a · Land, buildings and equipment: cost or other basis

    $6,470,340

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,125,385

  • 10c · Land, buildings and equipment, net

    beginning of year $1,222,502 · end of year $1,344,955

  • 11 · Investments: publicly traded securities

    beginning of year $8,830,944 · end of year $11,248,778

  • 12 · Investments: other securities

    beginning of year $41,625 · end of year $10,000

  • 15 · Other assets

    beginning of year $779,775 · end of year $648,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,120,622 · end of year $6,377,936

  • 23 · Secured mortgages and notes payable

    beginning of year $284,980 · end of year $229,698

  • 25 · Other liabilities

    beginning of year $0 · end of year $4,938,043

  • 27 · Net assets without donor restrictions

    beginning of year $18,265,196 · end of year $17,835,069

Mission and programs · 2022

Mission

CREATING EMPLOYMENT FOR PEOPLE WITH DISABILITIES.

  • 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.

    Expenses $11,803,086 · Revenue $14,373,018

  • 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 $4,203,933 ARE NET OF COST OF GOODS SOLD OF $13,800,592. GROSS SALES OF INVENTORY TOTALED $18,004,525, SEE SCHEDULE O FOR ADDITIONAL EXPLANATON.

    Expenses $3,349,815 · Revenue $4,203,933

  • 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 $483,954 ARE NET OF COST OF GOODS SOLD OF $1,008,283. GROSS SALES OF INVENTORY TOTALED $1,492,237, SEE SCHEDULE O FOR ADDITIONAL EXPLANATON.

    Expenses $584,975 · Revenue $483,954

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David T Casullo

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ryan C Miller

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott C McCartney

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Robert A McCrae

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • John D Bullis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa M Burline-Roser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John J Calabrese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett J Orzechowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen J Polera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paige M Reina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James M Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jackie D Warmuth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Giarrusso

    PRESIDENT & CEO

    Total calculated
    $402,372
    From this org
    $390,090
    From related orgs
    $0
    Other
    $12,282
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $342,534
    Bonus
    $45,348
    Other
    $2,208
    Deferred
    $11,322
    Nontaxable benefits
    $960
    Filer's total
    $402,372

  • Carl Reistrom

    CFO

    Total calculated
    $260,820
    From this org
    $253,790
    From related orgs
    $0
    Other
    $7,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,190
    Bonus
    $33,830
    Other
    $770
    Deferred
    $6,070
    Nontaxable benefits
    $960
    Filer's total
    $260,820

  • Linda Forth

    VP OF HUMAN RESOURCES

    Total calculated
    $249,870
    From this org
    $241,650
    From related orgs
    $0
    Other
    $8,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,149
    Bonus
    $33,293
    Other
    $2,208
    Deferred
    $7,260
    Nontaxable benefits
    $960
    Filer's total
    $249,870

  • Gary Kline

    VP OF OPERATIONS

    Total calculated
    $162,727
    From this org
    $149,965
    From related orgs
    $0
    Other
    $12,762
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,759
    Bonus
    $7,134
    Other
    $1,072
    Deferred
    $5,964
    Nontaxable benefits
    $6,798
    Filer's total
    $162,727

  • Don Smith

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $209,684
    From this org
    $200,544
    From related orgs
    $0
    Other
    $9,140
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,992
    Bonus
    $0
    Other
    $552
    Deferred
    $8,000
    Nontaxable benefits
    $1,140
    Filer's total
    $209,684

  • Daniel Kupiec

    DIRECTOR OF SUPPLY

    Total calculated
    $164,051
    From this org
    $149,063
    From related orgs
    $0
    Other
    $14,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,233
    Bonus
    $10,881
    Other
    $949
    Deferred
    $5,217
    Nontaxable benefits
    $9,771
    Filer's total
    $164,051

  • Frank Castellano Jr

    DIRECTOR OF ENVIRONMENTAL

    Total calculated
    $153,592
    From this org
    $140,161
    From related orgs
    $0
    Other
    $13,431
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,917
    Bonus
    $9,394
    Other
    $850
    Deferred
    $5,577
    Nontaxable benefits
    $7,854
    Filer's total
    $153,592

  • William Friedel

    DIRECTOR OF FACILITIES MAN

    Total calculated
    $123,937
    From this org
    $122,949
    From related orgs
    $0
    Other
    $988
    Hours/week
    40

  • Michael Kowiatek

    DIRECTOR OF INFORMATION TE

    Total calculated
    $122,805
    From this org
    $111,165
    From related orgs
    $0
    Other
    $11,640
    Hours/week
    40

  • Alicia Rocco

    MANAGER OF CONTRACT ADMINISTRATION & MGT.

    Total calculated
    $116,704
    From this org
    $105,947
    From related orgs
    $0
    Other
    $10,757
    Hours/week
    40

  • Gregory Frank

    FORMER COO

    Total calculated
    $266,928
    From this org
    $256,315
    From related orgs
    $0
    Other
    $10,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,749
    Bonus
    $61,566
    Other
    $0
    Deferred
    $10,213
    Nontaxable benefits
    $400
    Filer's total
    $266,928

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 6a · Pay contingent on this organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 6
THERE IS A MISSION INCENTIVE PLAN AVALIABLE TO ALL EMPLOYEES BASED ON FINANCIAL PERFORMANCE THAT STRENGTHENS THE STATUS OF THE ORGANIZATION AND ADVANCING THE MISSION BY CREATING ADDITIONAL EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303179349303305

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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