2025-11-14T13:08:34-06:00 2024-12-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2024-01-01 473946521 SOCIAL ENTERPRISE AND TRAINING CENTER INC SOCI 5183724100 131 STATE STREET SCHENECTADY NY 12305 JENNIFER LAWRENCE EXECUTIVE DIRECTOR 5183724100 2025-11-13 1 1 ARIEL F RUIZ P01346991 5184644080 2025-11-13 2024 2025-03-06 01:10:19Z JENNIFER LAWRENCE 131 STATE STREET SCHENECTADY NY 12305 3692728 0 X WWW.SEATCENTER.ORG X 2015 NY TO PROVIDE TRANSFORMATIVE EDUCATIONAL AND WORKFORCE EXPERIENCES THAT CREATE A SENSE OF PURPOSE AND HOPE IN OUR COMMUNITIES AND CONNECT BUSINESS TO REAL TIME SOLUTIONS. 6 6 40 27 0 0 2464376 3604743 47301 68978 30447 2 50207 19005 2592331 3692728 0 0 0 0 1996909 2224531 0 0 87667 1119669 1515403 3116578 3739934 -524247 -47206 3471947 3586331 2814704 2976294 657243 610037 TO PROVIDE TRANSFORMATIVE EDUCATIONAL AND WORKFORCE EXPERIENCES THAT CREATE A SENSE OF PURPOSE AND HOPE IN OUR COMMUNITIES AND CONNECT BUSINESS TO REAL TIME SOLUTIONS. 0 0 1611734 1508917 YOUTHBUILD - A PROGRAM WHICH ASSISTS YOUNG ADULTS IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVING CAREER TRAINING. 473273 447198 FUTURES - REDUCES RECIDIVISM IN SCHENECTADY BY PROVIDING SUPPORT SERVICES, CAREER PLANNING, CREDENTIAL OPPORTUNITIES, AND JOB COACHING TO JUSTICE-INVOLVED YOUNG ADULTS. 342262 462400 HVAC/ENERGY- ASSISTS YOUNG ADULTS IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVING CAREER TRAINING. 548736 548736 2976005 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X RICHARD MARINI 5183724100 131 STATE STREET SCHENECTADY NY 12305 STEVE OBERMAYER CHAIR 1.00 X X 0 0 0 ALOJA AIREWELE VICE CHAIR 1.00 X X 0 0 0 ANTHONY HUBBARD TREASURER 1.00 X X 0 0 0 JONATHAN HERNANDEZ MEMBER 1.00 X 0 0 0 PAIGE RUECKERT MEMBER 1.00 X 0 0 0 KIMBERLY SPECK MEMBER 1.00 X 0 0 0 JENNIFER LAWRENCE EXECUTIVE DIRECTOR` 40.00 X 131751 0 16490 131751 0 16490 1 0 0 0 0 2940874 663869 3604743 FEE FOR SERVICE REVENU 624310 68978 68978 68978 2 2 MISC INCOME 624310 19005 19005 19005 3692728 87983 0 2 148241 103769 44472 1655521 1458845 181203 15473 20361 17367 2829 165 251669 188718 62123 828 148739 132564 14818 1357 246369 130911 74009 41449 29753 25428 3976 349 33607 14866 18429 312 49343 11905 37438 384730 337106 47085 539 55045 43811 7856 3378 1590 710 680 200 46610 6814 39796 47320 47320 73697 16649 57048 PROGRAM EXPENSES 412932 389391 18006 5535 SUBCONTRACTORS 80414 80414 SPECIAL EVENTS 24843 2242 4571 18030 DUES AND SUBSCRIPTIONS 16093 8726 7367 13057 5769 7236 52 3739934 2976005 676262 87667 89917 69590 1524733 1686227 7943 4203 19337 8521 680944 351131 167264 329813 1662753 1487977 3471947 3586331 226561 346752 337950 159912 118500 118500 10855 9164 456570 830903 1664268 1511063 2814704 2976294 X 657243 610037 657243 610037 3471947 3586331 -47206 0 X X 0 0 1 0 X 2447704 1971523 3189689 2483959 3593725 13686600 2447704 1971523 3189689 2483959 3593725 13686600 13686600 49 30447 2 30498 5840 10208 50207 19005 85260 13802358 0.99160 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72276 72276 0 608668 278855 329813 329813 SECURITY DEPOSITS 26638 ROU ASSET - OPERATING LEASE 1461339 1487977 LEASE LIABILITIES 1511063 1511063 3692728 0 3692728 0 3692728 3739934 0 3739934 0 3739934 X X X 0 0 0 0 0 0 0 0 0 H KHAN FORMER DIRECTOR OF FINANCE CASH FLOW X 118500 118500 0 1 1 118500 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. BOARD MEMBERS REVIEW AND DISCUSS THE RETURN WITH THE DIRECTOR OF FINANCE AND PROVIDE FEEDBACK AS NECESSARY. THE REVIEW, DISCUSSION, AND APPROVAL TO FILE THE 990 ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST. (A) A CONFLICT OF INTEREST DOES EXIST WHEN A MATTER TO BE ACTED UPON BY THE BOARD OF DIRECTORS CONFERS A DIRECT, SUBSTANTIAL BENEFIT TO ANY DIRECTOR OF THE BOARD, OR BUSINESS OR AGENCY FROM WHICH SUCH A DIRECTOR DERIVES AN INCOME OR HAD AUTHORITY IN GOVERNANCE; (B) A MEMBER OF THE BOARD OF DIRECTORS SHALL ABSTAIN FROM VOTING OR ATTEMPTING TO INFLUENCE THE VOTE ON ANY MATTER BEFORE THE BOARD THAT PLACES HIM/HER IN A CONFLICT OF INTEREST. SAID BOARD MEMBER SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF-DISCLOSURE IS NOT REVEALED, THE BOARD PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN - PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT EXISTS - INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IN NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OR THE BOARD STATES THE OPINION THAT SUCH A CONFLICT EXISTS AND THE CHALLENGED BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A BOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE, (C) EACH MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN THE CODE OF ETHICS AS DEVELOPED BY THE BOARD, WHICH SHALL FURTHER EXPLAIN THE EXPECTED DUTIES OF ALL BOARD MEMBERS AND THE METHODS TO EXERCISE THEIR OBLIGATIONS UNDER THESE BYLAWS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REFERRED TO A NONPROFIT SALARY STUDY REPORT TO DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR. A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 12C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B: BOTH THE 2024 AUDIT AND SINGLE AUDIT ARE ONGOING AND HAVE NOT BEEN ISSUED AS FINAL.