2025-10-24T11:29:40-07:00 2024-12-31 232175024 Boles Metzger Brosius & Walborn PC 3601 N Front Street Harrisburg PA 17110 990 2024-01-01 300604904 SOCIAL ENTERPRISE INSTITUTE USA SOCI 7174222080 PO BOX 443 ELIZABETHTOWN PA 17022 JAMES REEB President & CIO 2025-10-24 true true Linda K Haines CPA P00970952 7172380446 2024 2025-03-06 01:10:19Z JAMES REEB PO BOX 443 ELIZABETHTOWN PA 17022 1953819 false X socialenterprisegroup.org X 2010 PA Social Enterprise Institute of USA acts as an organizational development and technical advisor, primarily focusing on helping nonprofits build or acquire for-profit subsidiaries to increase 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 10 2 5 2 0 735000 1218691 128 0 1953819 0 0 67698 0 0 1051444 1119142 834677 69815 1037861 322159 335490 -252344 702371 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 false false 1023691 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. 1023691 true true false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true true false false false true 12 0 true 5 true false false false false false false false 0 false false false false false false false X 10 2 false false false false false false false false false false false true true false false true true true true false PA X HOLLINGER SERVICES INC 7173678877 50 COLLEGE AVENUE ELIZABETHTOWN PA 17022 MICHELE SMITH Treasurer 0.25 0.00 X X 14762 0 0 JAMES REEB President 40.00 0.00 X 7200 0 0 JAMES FREDERICK COO 40.00 0.00 X 7200 0 0 EMMA DROZ Past Secretary 40.00 0.00 X X 6966 0 0 LISA WEAVER Director 0.25 0.00 X 0 0 0 DANIEL ARDRON Secretary 0.25 0.00 X X 0 0 0 PETER MANDELL Chairman 0.25 0.00 X 0 0 0 OTTO MONROY Director 0.25 0.00 X 0 0 0 BENJAMIN PARRA Director 0.25 0.00 X 0 0 0 JORDAN SCARCELLA Director 0.25 0.00 X 0 0 0 36128 0 false false false 0 735000 735000 735000 ADVISORY FEES 181234 181234 FISCAL SPONSORSHIP FEE 53890 53890 GRANT ADMINISTRATION 805019 805019 MANAGEMENT FEES 178548 178548 1218691 128 128 0 0 0 0 0 0 0 0 1953819 1218691 128 0 0 0 0 21366 13563 7803 0 39027 19947 19080 0 0 7305 4053 3252 0 40236 40236 10800 10800 0 0 0 0 0 0 0 0 12010 6664 5346 10934 6067 4867 0 0 1050 583 467 0 0 5888 5888 outsourced services 945321 945321 COMPUTER EXPENSE 19624 19624 SUPPLIES 2653 2653 MISCELLANEOUS 2127 1180 947 801 801 1119142 1023691 95451 0 0 19610 163330 0 12455 93342 0 0 0 0 0 0 0 0 0 0 37750 781189 69815 1037861 76530 162437 3000 39620 38714 203009 134339 322159 335490 X -252344 702371 -252344 702371 69815 1037861 X 834677 120038 X true X false false false X 23180 41250 10715 735000 810145 0 0 23180 41250 10715 735000 810145 0 810145 154 109 96 185 128 672 0 0 810817 0.99920 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LOAN RECEIVABLE 44000 prepaids and deposits 2189 right of use land lease 735000 781189 intercompany payable 133609 PAYROLL LIABILITY 730 134339 X RIGHT OF USE LAND LEASE 1 735000 FMV false false false Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE GUIDESTAR SALARY GUIDE WAS USED. Form 990, Part VI, Section B, Line 15b THE GUIDESTAR SALARY GUIDE WAS USED. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 transfer net assets from Social Enterprise Advocates = $120038 SOCIAL ENTERPRISE ADVOCATES PO BOX 443 ELIZABETHTOWN PA 17022 274824171 RESEARCH AND EDUCATION OF SOCIAL ENTERPR 501(C)(3) 509(a)(2) N/A true SOCIAL ENTERPRISE PROPERTIES PO BOX 443 ELIZABETHTOWN PA 17022 851071575 RESEARCH AND EDUCATION OF SOCIAL ENTERPR 501(C)(3) 509(a)(2) N/A false false false false false false false false false false false false false false false false false false false false