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Nonprofiteer
← HUMAN TECHNOLOGIES PROPERTIES CORPORATION

Form 990 for tax year 2023

Filed by HUMAN TECHNOLOGIES PROPERTIES CORPORATION.

Totals

Total revenue
$69,959
Total expenses
$282,275
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$67,321
Investment income
$0
Other revenue
$2,638
Total assets, end of year
$1,282,669
Total liabilities, end of year
$525,858
Net assets or fund balances, end of year
$756,811
Program services expenses (Part IX)
$282,275
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$282,275

Program services were 100.0% 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.

  • 2a · Program service revenue: REAL PROPERTY RENTAL

    total $67,321 · related or exempt $67,321

  • 11a · Other revenue: OTHER INCOME

    total $2,638 · related or exempt $2,638

  • 11e · Other revenue, total

    $2,638

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $19,047 · program services $19,047

  • 11g · Fees: other

    total $204,571 · program services $204,571

  • 13 · Office expenses

    total $35 · program services $35

  • 16 · Occupancy

    total $39,859 · program services $39,859

  • 23 · Insurance

    total $2,919 · program services $2,919

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $15,622 · program services $15,622

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $222 · program services $222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,418 · end of year $308,699

  • 4 · Accounts receivable

    beginning of year $9,930 · end of year $8,606

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

    $984,437

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

    $19,073

  • 10c · Land, buildings and equipment, net

    beginning of year $965,364 · end of year $965,364

  • 15 · Other assets

    beginning of year $39,752 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,337 · end of year $6,887

  • 25 · Other liabilities

    beginning of year $0 · end of year $518,971

  • 27 · Net assets without donor restrictions

    beginning of year $969,127 · end of year $756,811

Mission and programs · 2023

Mission

TO OWN PROPERTY FOR RENTAL AND FUTURE DEVELOPMENT PURPOSES.

Activities or mission (Part I)

TO OWN REAL PROPERTY FOR RENTAL AND FUTURE DEVELOPMENT PURPOSES.

  • OWN VACANT LAND FOR FUTURE DEVELOPMENT AND RENT LAND AS PART OF A MANUFACTURED HOUSING COMMUNITY.

    Expenses $282,275 · Revenue $69,959

As filed on the 2023 return.

Listed in Part VII

  • David T Casullo

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ryan C Miller

    FIRST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Scott C McCartney

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert A McCrae

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James M Sullivan

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Timothy Giarrusso

    PRESIDENT/CHIEF EXECUTIVE OFFICER

    Total calculated
    $399,555
    From this org
    $0
    From related orgs
    $388,652
    Other
    $10,903
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $341,731 related
    Bonus
    $0 + $46,921 related
    Other
    $0
    Deferred
    $0 + $10,903 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $399,555 related

  • Carl Reistrom

    CHIEF FINANCIAL OFFICER

    Total calculated
    $355,478
    From this org
    $0
    From related orgs
    $344,882
    Other
    $10,596
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $255,534 related
    Bonus
    $0 + $89,348 related
    Other
    $0
    Deferred
    $0 + $10,596 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $355,478 related

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

  • 6b · Pay contingent on a related 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
  • 6a · Pay contingent on this 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 3
HUMAN 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.
PART I, LINE 6
HUMAN 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.

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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349316702

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