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SOCIAL ENTERPRISE INSTITUTE USA

EIN 30-0604904 LANCASTER, PA

Revenue 2024
$1,953,819
Expenses 2024
$1,119,142

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

As filed

Subsection
03
NTEE code
E12
Classification
1200
Street
100 S QUEEN ST STE 230

These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

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

  • 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.

    Expenses $1,023,691

As filed on the 2024 return.

Officers and directors · 2024

As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.

  • MICHELE SMITH

    Treasurer

    Total calculated
    $14,762
    From this org
    $14,762
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.25

  • JAMES REEB

    President

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JAMES FREDERICK

    COO

    Total calculated
    $7,200
    From this org
    $7,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • EMMA DROZ

    Past Secretary

    Total calculated
    $6,966
    From this org
    $6,966
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • LISA WEAVER

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • DANIEL ARDRON

    Secretary

    Total calculated
    $0
    Hours/week
    0.25

  • PETER MANDELL

    Chairman

    Total calculated
    $0
    Hours/week
    0.25

  • OTTO MONROY

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • BENJAMIN PARRA

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • JORDAN SCARCELLA

    Director

    Total calculated
    $0
    Hours/week
    0.25

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. Earlier years are each on their own filing page.

Filings

  • 2024
    Revenue
    $1,953,819
    Expenses
    $1,119,142
    Contributions
    $735,000
    Grants paid
    $0
  • 2023
    Revenue
    $158,029
    Expenses
    $221,981
    Contributions
    $10,715
    Grants paid
    not reported
  • 2022
    Revenue
    $359,945
    Expenses
    $467,319
    Contributions
    $41,250
    Grants paid
    $50,000

The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.

Other returns filed

  • 2023 · 990-T

    Revenue
    not reported
    Expenses
    not reported
    Assets (EOY)
    not reported

  • 2021 · 990

    Revenue
    $354,812
    Expenses
    $458,726
    Assets (EOY)
    $372,225

  • 2020 · 990

    Revenue
    $269,313
    Expenses
    $343,613
    Assets (EOY)
    $222,561

  • 2013 · 990-EZ

    Revenue
    $8,549
    Expenses
    $9,506
    Assets (EOY)
    $6,939

  • 2012 · 990-EZ

    Revenue
    $121,293
    Expenses
    $119,740
    Assets (EOY)
    $5,657

  • 2011 · 990-EZ

    Revenue
    $104,986
    Expenses
    $100,422
    Assets (EOY)
    $4,503

Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.

Form 990-N e-Postcard, tax year 2018

Tax period
1 January 2018 to 31 December 2018
Principal officer
James Reeb
Mailing address
PO Box 43Elizabethtown PA 17022
Website
socialenterprisegroup.org

As filed, from the IRS e-Postcard file of 26 October 2026. The IRS publishes only each organization's most recent postcard, so earlier years are not shown. A 990-N carries no financial detail. The postcard also gives the principal officer's address, which is not shown here.

Grants made

Where these grants went next →

Grants received

Related organizations

From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.

Declared on its 2024 return

Declared as related by

Other IRS files

Auto-Revocation List

Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.

Publication 78

Listed as of 13 October 2026, under deductibility PC.

These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.

What this page reflects

The registration facts above come from the IRS Business Master File published 13 October 2026 and read 26 October 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.