2024-11-14T13:11:06-08:00 2023-12-31 232175024 Boles Metzger Brosius & Walborn PC 3601 N Front Street Harrisburg PA 17110 990EZ 2023-01-01 300604904 SOCIAL ENTERPRISE INSTITUTE USA SOCI 7174222080 PO BOX 443 ELIZABETHTOWN PA 17022 JAMES REEB President & CIO 2024-11-14 true true Linda K Haines CPA P00970952 7172380446 2023 2024-10-15 13:58:12Z X X socialenterprisegroup.org X X 158029 X 10715 147129 185 0 0 0 0 158029 98181 27526 12255 84019 221981 -63952 -188392 -252344 X 57666 19610 58030 50205 115696 69815 304088 322159 -188392 -252344 SOCIAL ENTERPRISE INSTITUTE OF USA ACTS AS AN ORGANIZATIONAL DEVELOPMENT ANDTECHNICAL ADVISOR, PRIMARILY FOCUSING ON HELPING NONPROFITS BUILD OR ACQUIREFOR-PROFIT SUBSIDIARIES TO GROW PROGRAM SERVICE REVENUE FUNDING SOURCE. THE ORGANIZATION PROVIDES FINANCIAL ADVISING SERVICES THROUGH ITS WHOLLY OWNED SUBSIDIARY, THE SOCIAL IMPACT FUNDING BENEFIT CORPORATION (SIFB). NOTE THE SOCIAL IMPACT FUNDING BENEFIT CORPORATION (SIFB) WAS TRANSFERRED AS A WHOLLY OWNED SUBSIDIARY UNDER SOCIAL IMPACT PROPERTIES (SIP) ON JANUARY 1, 2021 In 2023, Social Enterprise Group (SEG) pivoted its focus from primarily supporting nonprofits in developing social enterprises, and expanding their revenue models, to establishing itself as a community development organization. Our emphasis shifted to aiding organizations with successful programs that address the Social Determinants of Health, helping them expand their programs and facilities to maximize their social impact. To support this strategic shift, we developed three distinctive programs: Expansion Planning, Fiscal Sponsorship, and Land Banking. These service programs are essential to enabling nonprofits, for-profits, and quasi-governmental agencies to achieve their goals of impact maximization. We have discontinued all activities that are not supporting these programs. This strategic shift in focus and service program development is responsive to the markets need for specialized Program Expansion services. As a result of this change, 2024 has already shown a substantial increase in revenue and strong market momentum. Client results and referrals have underscored the success of our new approach, with steady growth in engagements across each of SEGs refined service program areas: Expansion Planning, Fiscal Sponsorship, and Land Banking. While our missionhelping those who help othersremains the same, our methods and the types of organizations we serve have evolved. This strategic shift reflects a deeper understanding of SEG's value, as we leverage our teams skills, experience, and organizational structure to maximize our clients socioeconomic impact. 153238 153238 EMMA DROZ Secretary 40.00 37702 LISA WEAVER Director 0.25 0 JAMES FISCHER Director 0.25 0 JAMES REEB Executive Dir. 40.00 16733 JAMES FREDERICK COO 40.00 14650 PETER MANDELL Chairman 0.25 0 OTTO MONROY Director 0.25 0 BENJAMIN PARRA Treasurer 0.25 0 JORDAN SCARCELLA Director 0.25 0 HOSSEIN VARAMINI Director 0.25 0 PAUL LECURIEUX-LAFAYETTE Director 0.25 0 false false false false false false false 0 0 0 false 0 0 false PA HOLLINGER SERVICES INC 50 COLLEGE AVENUE ELIZABETHTOWN PA 17022 7173678877 false false false false false true false false false false false NONE NONE true X 23180 41250 10715 75145 0 0 23180 41250 10715 75145 0 75145 287 154 109 96 185 831 0 0 75976 0.98910 X Other Expenses.1001 Advertising and Promotion $424 Other Expenses.1005 Travel $3237 Other Expenses.1008 Interest $3676 Other Expenses.1012 Insurance $7548 Other Expenses.1 outsourced services $54557 Other Expenses.2 COMPUTER EXPENSE $10453 Other Expenses.3 MISCELLANEOUS $1951 Other Expenses.4 DUES & SUBSCRIPTIONS $1382 Other Expenses.5 SUPPLIES $776 Other Expenses.6 licenses $15 Other Assets.1005 Accounts Receivable - Beginning $15020 Accounts Receivable - Ending $12455 Other Assets.1 prepaids and deposits - Beginning $3545 prepaids and deposits - Ending $1750 Other Assets.2 other receivable - Beginning $39465 other receivable - Ending $36000 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $35938 Accounts Payable and Accrued Expenses - Ending $76530 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $3000 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $37900 Secured Mortgages and Notes Payable - Ending $39620 Total Liabilities.1 PAYROLL LIABILITY - Beginning $1559 PAYROLL LIABILITY - Ending $2626 Total Liabilities.2 - Beginning $0 - Ending $0 Total Liabilities.3 other payable - Beginning $220358 other payable - Ending $200383