South San Joaquin Education Center

Address
10623 E Hwy 120 PO Box 1358
Manteca, CA 953361146
Contact
Website: http://www.ssjeducation.org
Phone: +1 (209) 239-3244
Nonprofit
NTEE: B99 - Education N.E.C.
EIN: 77-0526621

Mission

South San Joaquin Education Center, Inc.,(SSJEC) is a non-public school which provides a well-defined learning environment for emotionally disturbed children of San Joaquin. Students have been served during the period July 1, 2002 to December 31, 2015.
 20162015201420132012
Basic features of the organization
Year of formation1999
Subsection code03
PF filing required0    
Metropolitan statistical area8120
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$95,470.00$100,659.00$99,876.00  
Sum of reportable (W2/1099) compensation$95,470.00$98,799.00$99,876.00  
Number of employees877  
Number of people compensated >$100k000  
Number of volunteers550  
Number of highly compensated contractors000  
Personnel
Duenas, Mario
TitlePresident    
Name of key/compensated personMario Duenas    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Dunbar, Carl
TitleBoard Member    
Name of key/compensated personCarl Dunbar    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gunsch, Edwin
TitleBoard Member    
Name of key/compensated personEdwin Gunsch    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Laffranchi, Ronald
Title PresidentPresident  
Name of key/compensated person Ronald LaffranchiRonald Laffranchi  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Long, John
Title Board MemberBoard Member  
Name of key/compensated person John LongJohn Long  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Nascimento, Mike
Title Board MemberBoard Member  
Name of key/compensated person Mike NascimentoMike Nascimento  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Parrino, George
Title SecretarySecretary  
Name of key/compensated person George ParrinoGeorge Parrino  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Potts, Gregg
TitleExec. Director/PresidentExec. Director/PresidentExec. Director/President  
Name of key/compensated personGregg PottsGregg PottsGregg Potts  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org30.0030.0030.00  
Reportable compensation from org$43,000.00$46,583.00$53,026.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $79,000.00$92,030.00$92,030.00  
Silva, Donald
TitleBoard Member    
Name of key/compensated personDonald Silva    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Steves, Bronlyn
Title  Principal  
Name of key/compensated person  Bronlyn Steves  
Position of compensated person
Current officer  True  
Average hours per week working for org  40.00  
Reportable compensation from org  $46,850.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Steves, Bronwyn
TitlePrincipalPrincipal   
Name of key/compensated personBronwyn StevesBronwyn Steves   
Position of compensated person
Current officerTrueTrue   
Average hours per week working for org30.0040.00   
Reportable compensation from org$52,470.00$52,216.00   
Other comp, non-reportable, from org and related orgs$0.00$1,860.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stone, Jack
Title Board MemberBoard Member  
Name of key/compensated person Jack StoneJack Stone  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
von Essen, Jeff
TitleSecretary/Treasurer    
Name of key/compensated personJeff Von Essen    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesA special education school addressing the mental health & educational needs of seriously emotionally disturbed adolescents.A special education school addressing the mental health & educational needs of seriously emotionally disturbed adolescents.A private, non-profit special education school.  
Program service expenses, total$231,340.00$260,619.00$271,682.00  
Programs, including revenue & expenses
South San Joaquin Education Center is a private non-profit special education school designed to address both the mental health and educational needs of seriously emotionally disturbed adolescents. During the year covered, the school provided 200 enrollment days to 12-15 individuals.
Program expenses$231,340.00$260,619.00$271,682.00  
Grants and allocations made$2,206.00$4,223.00$3,022.00  
Program revenue$235,984.00$296,321.00$294,164.00  
Program descriptionSouth San Joaquin Education Center is a private non-profit special education school designed to address both the mental health and educational needs of seriously emotionally disturbed adolescents. During the year covered, the school provided 200 enrollment days to 12-15 individuals.South San Joaquin Education Center is a private non-profit special education school designed to address both the mental health and educational needs of seriously emotionally disturbed adolescents. During the year covered, the school provided 215 enrollment days to 20-22 individuals.South San Joaquin Education Center is a private non-profit special education school designed to address both the mental health and educational needs of seriously emotionally disturbed adolescents. During the year covered, the school provided 215 enrollment days to 16-18 individuals.  
Financial data
Revenue
Total revenue$235,984.00$317,649.00$294,164.00  
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$21,328.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$235,984.00$296,321.00$294,164.00$358,848.00$419,794.00
Gross receipts$235,984.00$317,649.00$294,164.00  
Other types of revenue
Miscellaneous revenue (total) $21,328.00   
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$288,598.00$306,547.00$307,187.00  
Total functional expenses: program service $231,340.00$260,619.00$271,682.00  
Total functional expenses: management and general$57,258.00$45,928.00$35,505.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$87,448.00$100,583.00$128,214.00$111,112.00$135,484.00
Total assets, beginning of year$100,583.00$128,214.00$111,112.00  
Total liabilities$126,500.00$87,020.00$125,753.00$95,628.00$0.00
Total liabilities, beginning of year$87,020.00$125,753.00$95,628.00  
Unrestricted net assets, end of yr-$39,052.00$13,563.00$2,461.00  
Net assets-$39,052.00$13,563.00$2,461.00  
Net assets, beginning of year$13,563.00$2,461.00$15,484.00  
Other liabilities$85,000.00$75,000.00$75,000.00  
Cash: non-interest bearing$17,991.00$29,029.00$43,688.00  
Cash: non-interest bearing, beginning of year$29,029.00$43,688.00$27,116.00  
Loans and other payables to key persons$30,000.00    
Other financial variables
Revenue less expenses-$52,614.00$11,102.00-$13,023.00  
Accounts receivable, net$20,754.00$19,842.00$29,580.00  
Prepaid expenses & deferred charges  $225.00  
Accounts payable & accrued expenses$11,500.00$12,020.00$50,753.00  
Total net assets or fund balances-$39,052.00$13,563.00$2,461.00  
Depreciation, depletion, amortization$3,009.00$3,009.00$3,009.00  
Governance and accountability
Number of voting members555  
Number of independent voting members555  
Financial sheets auditedTrueTrueTrue  
Relationships among key personnel  True  
Cash accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Has local chaptersTrueTrueTrue  
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrue    
Business transaction with employeeTrueTrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-01-022016-12-062015-07-28  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201733199349318303201632149349300433201501919349300625  
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