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← SOCIAL ENTERPRISE AND TRAINING CENTER

Form 990 for tax year 2024

Filed by SOCIAL ENTERPRISE AND TRAINING CENTER.

What the amendment changed

Compared with the return it replaced , filed 13 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$3,692,728 changed to $4,076,523
Total expenses
$3,739,934 changed to $3,715,872
Contributions and grants received
$3,604,743 changed to $3,939,226
Program service revenue
$68,978 changed to $98,178
Investment income
$2 changed to $0
Other revenue
$19,005 changed to $39,119
Total assets, end of year
$3,586,331 changed to $3,995,215
Total liabilities, end of year
$2,976,294 changed to $2,977,321
Net assets or fund balances, end of year
$610,037 changed to $1,017,894
Program services expenses
$2,976,005 changed to $3,053,188
Management and general expenses
$676,262 changed to $593,338
Fundraising expenses
$87,667 changed to $69,346
Program service expenses (Part III)
$2,976,005 changed to $3,053,188

Totals

Total revenue
$4,076,523
Total expenses
$3,715,872
Contributions and grants received
$3,939,226
Grants paid
$0
Program service revenue
$98,178
Investment income
$0
Other revenue
$39,119
Total assets, end of year
$3,995,215
Total liabilities, end of year
$2,977,321
Net assets or fund balances, end of year
$1,017,894
Program services expenses (Part IX)
$3,053,188
Management and general expenses
$593,338
Fundraising expenses
$69,346
Program service expenses (Part III)
$3,053,188

Program services were 82.2% 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.

  • 1e · Government grants (contributions)

    $3,216,864

  • 1f · All other contributions, gifts and grants

    $722,362

  • 2a · Program service revenue: FEE FOR SERVICE REVENU

    total $98,178 · related or exempt $98,178

  • 8a · Fundraising events: gross income

    $44,979

  • 8b · Fundraising events: direct expenses

    $24,843

  • 8c · Net income from fundraising events

    total $20,136 · excluded $20,136

  • 11a · Other revenue: MISC INCOME

    total $18,983 · related or exempt $18,983

  • 11e · Other revenue, total

    $18,983

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $148,241 · program services $103,769 · management and general $44,472

  • 7 · Other salaries and wages

    total $1,655,037 · program services $1,460,698 · management and general $179,734 · fundraising $14,605

  • 8 · Pension plan contributions

    total $20,361 · program services $17,367 · management and general $2,829 · fundraising $165

  • 9 · Other employee benefits

    total $261,042 · program services $207,246 · management and general $52,772 · fundraising $1,024

  • 10 · Payroll taxes

    total $148,732 · program services $133,127 · management and general $14,344 · fundraising $1,261

  • 11g · Fees: other

    total $246,369 · program services $130,270 · management and general $74,804 · fundraising $41,295

  • 12 · Advertising and promotion

    total $27,970 · program services $25,428 · management and general $2,193 · fundraising $349

  • 13 · Office expenses

    total $34,001 · program services $4,394 · management and general $29,295 · fundraising $312

  • 14 · Information technology

    total $51,124 · program services $14,635 · management and general $36,489

  • 16 · Occupancy

    total $384,730 · program services $364,011 · management and general $20,180 · fundraising $539

  • 17 · Travel

    total $55,045 · program services $43,311 · management and general $8,323 · fundraising $3,411

  • 19 · Conferences, conventions and meetings

    total $2,240 · program services $1,360 · management and general $680 · fundraising $200

  • 20 · Interest

    total $46,610 · program services $8,689 · management and general $37,921

  • 22 · Depreciation, depletion and amortization

    total $47,320 · management and general $47,320

  • 23 · Insurance

    total $64,925 · program services $41,508 · management and general $23,417

  • 24a · Other expenses: PROGRAM EXPENSES

    total $413,257 · program services $403,178 · management and general $3,946 · fundraising $6,133

  • 24b · Other expenses: SUBCONTRACTORS

    total $80,414 · program services $80,414

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $15,443 · program services $8,075 · management and general $7,368

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $7,269 · program services $4,604 · management and general $2,665

  • 24e · All other expenses

    total $5,742 · program services $1,104 · management and general $4,586 · fundraising $52

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $89,917 · end of year $69,810

  • 4 · Accounts receivable

    beginning of year $1,524,733 · end of year $2,094,891

  • 8 · Inventories for sale or use

    beginning of year $7,943 · end of year $4,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,337 · end of year $8,521

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

    $680,944

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

    $351,131

  • 10c · Land, buildings and equipment, net

    beginning of year $167,264 · end of year $329,813

  • 15 · Other assets

    beginning of year $1,662,753 · end of year $1,487,977

  • 17 · Accounts payable and accrued expenses

    beginning of year $226,561 · end of year $347,779

  • 19 · Deferred revenue

    beginning of year $337,950 · end of year $159,912

  • 22 · Loans and payables to officers and key people

    beginning of year $118,500 · end of year $118,500

  • 23 · Secured mortgages and notes payable

    beginning of year $10,855 · end of year $9,164

  • 24 · Unsecured notes and loans payable

    beginning of year $456,570 · end of year $830,903

  • 25 · Other liabilities

    beginning of year $1,664,268 · end of year $1,511,063

  • 27 · Net assets without donor restrictions

    beginning of year $657,243 · end of year $1,017,894

Mission and programs · 2024

Mission

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.

  • YOUTHBUILD - A PROGRAM WHICH ASSISTS YOUNG ADULTS IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVING CAREER TRAINING.

    Expenses $1,631,969 · Revenue $1,685,171

  • FUTURES - REDUCES RECIDIVISM IN SCHENECTADY BY PROVIDING SUPPORT SERVICES, CAREER PLANNING, CREDENTIAL OPPORTUNITIES, AND JOB COACHING TO JUSTICE-INVOLVED YOUNG ADULTS.

    Expenses $456,900 · Revenue $447,198

  • HVAC/ENERGY- ASSISTS YOUNG ADULTS IN COMPLETING THEIR HIGH SCHOOL EDUCATION AND RECEIVING CAREER TRAINING.

    Expenses $354,203 · Revenue $615,141

  • Expenses $610,116

As filed on the 2024 return.

Listed in Part VII

  • Steve Obermayer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Aloja Airewele

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anthony Hubbard

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Hernandez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paige Rueckert

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Speck

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Lawrence

    EXECUTIVE DIRECTOR`

    Total calculated
    $148,241
    From this org
    $131,751
    From related orgs
    $0
    Other
    $16,490
    Hours/week
    40

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study

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
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2024
Filed
10 March 2026
IRS schema version
2024v5.5
Source object
202640709349301414

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