2024-11-12T18:49:19-05:00 2023-12-31 061648707 FIONDELLA MILONE & LASARACINA LLP 300 WINDING BROOK DR STE 1 GLASTONBURY CT 06033 990 2023-01-01 201452405 SOCIAL ENTERPRISE TRUST INC SOCI 8605609120 1429 PARK STREET SUITE 114 HARTFORD CT 06106 SARAH BODLEY EXECUTIVE DIRECTOR 8605609120 2024-11-07 false AMBER D TUCKER P01593305 8606573651 2024-11-07 2023 2024-10-15 13:58:12Z SARAH BODLEY 1429 PARK STREET HARTFORD CT 06106 1215937 false X WWW.RESETCO.ORG X 2004 TO ADVANCE THE SOCIAL ENTERPRISE SECTOR. 11 11 7 40 0 570889 1164961 49487 49362 17 1614 0 620393 1215937 5901 0 245557 426112 0 10692 344650 495690 590207 927703 30186 288234 415279 685630 261521 243638 153758 441992 X TO ADVANCE THE SOCIAL ENTERPRISE SECTOR. false false 331646 3501 49362 THE ORGANIZATION OFFERS PROGRAMS AND EVENTS FOR CULINARY ENTREPRENEURS, IN PARTNERSHIP WITH THE HARTFORD CULINARY COLLABORATIVE. COHORT PROGRAMS INCLUDE SEMINARS, PEER LEARNING, MENTORSHIP, GUEST SPEAKERS, PITCH OPPORTUNITIES, ACCESS TO COWORKING SPACE. IN 2023, RESET'S 12-WEEK FOOD INCUBATOR PROGRAM SUPPORTED 17 BUSINESSES. THE PILOT FOOD ACCELERATOR 2023 TARGETS LATER STAGE FOOD ENTREPRENEURS, SUPPORTING 10 BUSINESSES IN 2023. HCC WRAPAROUND SUPPORT REACHED 357 ENTREPRENEURS IN 2023. 223779 THE ORGANIZATION'S RETAIL INCUBATOR IS A 12-WEEK PROGRAM DESIGNED FOR RETAIL ENTERPRENEURS PREPARED TO LAUNCH THEIR BUSINESS. THE COURSE INCLUDES WEEKLY SEMINARS, PEER LEARNING, MENTORSHIP AND GUEST SPEAKERS, AS WELL AS ACCESS TO COWORKING SPACE AND COACHING. THE 2023 RETAIL INCUBATOR SUPPORTED 14 BUSINESSES, AND CULMINATED IN A POPUP SALES EVENT AT WINTERFAIR HARTFORD. THE FLOOR-PLAN RETAIL ACTIVATION INITIATIVE IS A PARTNERSHIP WITH BREAKFAST LUNCH & DINNER REACHING OVER 190 BUSINESSES IN 2023. 117449 THE ORGANIZATION'S IMPACT ACCELERATOR OFFERS AN IN-DEPTH, MULTI-MONTH EXPERIENCE FOR ENTERPRENEURS GROWING THEIR BUSINESSES. THE COURSE INCLUDES INTENSIVE SEMINARS, MENTORSHIP, COWORKING SPACE AND COACHING, AND OPPORTUNITIES TO PITCH TO INVESTORS. IN 2023 THE ORGANIZATION PARTNERED WITH WISE EDUCATION TO RUN A SOCIAL EQUITY ACCELERATOR, SUPPORTING 32 BUSINESSES TOTAL, INCLUDING 12 WHO COMPLETED THE ENTIRE 9-MONTH PROGRAM. 152090 2400 OTHER PROGRAMS 152090 2400 824964 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false false 16 0 true 7 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X SARAH BODLEY 8605609120 1429 PARK STREET HARTFORD CT 06106 SARAH BODLEY EXECUTIVE DI 40.00 X 91403 0 0 NATE DUDEK CHAIR 1.00 X X 0 0 0 TARA SPAIN SECRETARY 1.00 X X 0 0 0 VIJAY LAKNIDHI TREASURER 1.00 X X 0 0 0 MIKE BROODER THRU NOV 2023 DIRECTOR 1.00 X 0 0 0 DANIEL VILLECCO STARTED NOV 2023 DIRECTOR 1.00 X 0 0 0 LAURA DIANA HABER DIRECTOR 1.00 X 0 0 0 JENN T GRACE DIRECTOR 1.00 X 0 0 0 ALI LAZOWSKI DIRECTOR 1.00 X 0 0 0 PETER LEE DIRECTOR 1.00 X 0 0 0 DAVID MENARD DIRECTOR 1.00 X 0 0 0 GUILAINE MENEFEE DIRECTOR 1.00 X 0 0 0 DAVID O'LEARY DIRECTOR 1.00 X 0 0 0 91403 false false false 580806 584155 1164961 TUITION/COURSE FEES 49362 49362 49362 1614 1614 1215937 49362 1614 X 5901 5901 88639 79613 6833 2193 284048 255124 21897 7027 24193 23503 632 58 29232 26256 2253 723 3784 1452 2332 33524 12861 20663 315455 300926 14529 12345 7819 4109 417 58727 56659 2068 4007 4007 1866 1866 OPERATIONS 38777 24704 14073 EVENT 21891 21061 562 268 MARKETING AND DEVELOPMENT 5314 3184 2124 6 927703 819063 97948 10692 134407 594945 149200 5000 701 3595 100456 92515 3789 7941 5100 5100 122082 69049 415279 685630 138666 74396 773 100193 122082 69049 261521 243638 X 94151 322370 59607 119622 153758 441992 415279 685630 288234 X false true X true true true X 393122 270933 491946 570889 1164961 2891851 393122 270933 491946 570889 1164961 2891851 653116 2238735 89 68 23 17 1614 1811 2893662 169044 0.77370 0.71740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100456 92515 7941 7941 RIGHT OF USE ASSETS 69049 69049 LEASE LIABILITY 69049 69049 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED AN EXEMPTION FROM THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT OF THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS REQUIRED BY GAAP. AS OF DECEMBER 31, 2023 AND 2022, MANAGEMENT STATED IT DOES NOT HAVE ANY TAX POSITION THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT HAVE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OF DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS SUBJECT TO EXAMINATION BY THE IRS UNTIL THE APPLICABLE STATUTE OF LIMITATION EXPIRES. THE ORGANIZATION IS NO LONGER SUBJECT TO REVIEW FOR YEARS ENDED PRIOR TO DECEMBER 31, 2020. true IMPACT AWARDS 5901 CASH FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THERE IS AN ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY AT THE BOARD LEVEL. THERE IS VERBAL ACKNOWLEDGEMENT BY THE BOARD MEMBERS THAT THEY ARE IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 294,426 4,087 0 CONSULTING 1,061 1,704 0 DEVELOPMENT 5,439 8,738 0 TOTAL 300,926 14,529 0 SOCIAL ENTERPRISE INVESTMENT FUND 1429 PARK STREET HARTFORD CT 06106 TO INVEST CT 15 59622 SOCIAL ENTERPRISE TRUST INC