2023-11-14T12:23:59-06:00 2023-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2022-07-01 843096964 DAYTONA STATE COLLEGE HOUSING CORPORATION DAYT 3865063611 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 GARRY LUBI CHAIR 3865063611 2023-11-13 1 GARRY LUBI 999009999 0 JAMES A HALLERAN P00005496 3862574100 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GARRY LUBI 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 1605521 0 X WWW.DAYTONASTATE.EDU (SEE SCHEDULE O) X 2019 FL DIRECT SUPPORT ORGANIZATION FOR DAYTONA STATE COLLEGE. 3 2 7 2 0 0 0 0 24758 1571937 16564 23096 0 10488 41322 1605521 0 0 0 0 89501 132413 0 0 0 609315 997422 698816 1129835 -657494 475686 16720048 16486084 13465614 12730589 3254434 3755495 TO PROVIDE DIRECT SUPPORT TO THE COLLEGE BY PROVIDING STUDENT HOUSING FACILITIES AND RELATED FACILITIES AND INFRASTRUCTURE ON THE VARIOUS CAMPUSES OF THE COLLEGE TO SUPPORT EXPANSION OF STUDENT LIFE PROGRAMMING. 0 0 928131 1571937 THE ORGANIZATION PROVIDES DIRECT SUPPORT TO DAYTONA STATE COLLEGE BY PROVIDING STUDENT HOUSING FACILITIES AND RELATED FACILITIES AND INFRASTRUCTURE ON ITS VARIOUS CAMPUSES IN ORDER TO SUPPORT EXPANSION OF STUDENT LIFE PROGRAMMING. 928131 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 3865063611 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 ERIK D'AQUINO VICE CHAIR/SECRETARY 2.00 38.00 X X 0 132806 31115 GARRY LUBI CHAIR 1.00 0.00 X X 0 0 0 JULIE HEWITT TREASURER 1.00 0.00 X X 0 0 0 TOM LOBASSO PRESIDENT 1.00 39.00 X 0 442843 60295 TIMOTHY NORTON VICE PRESIDENT 2.00 38.00 X 0 148188 27368 MARTIN CASS CFO 1.00 39.00 X 0 136409 49693 CERESE RAMOS DEAN OF STUDENT DEVELOPMENT 6.00 34.00 X 0 100570 36979 0 960816 205450 0 0 1 0 0 STUDENT HOUSING INCOME 532000 1553662 1553662 APPLICATION FEES 532000 18275 18275 1571937 23096 23096 LAUNDRY SERVICES 900099 6385 6385 VENDING COMMISSIONS 900099 4103 4103 10488 1605521 1571937 0 33584 X 100416 100416 14798 14798 9727 9727 7472 7472 18850 18850 1675 1675 121410 121410 2867 2867 19085 7739 11346 57429 21848 35581 122458 122458 112 112 327680 327680 313126 313126 BAD DEBT EXPENSE 12730 12730 1129835 928131 201704 0 1371064 1101360 872384 923184 50426 13299402 313126 13161219 12986276 1315381 1362177 0 62661 16720048 16486084 95 2000 19290 35498 12800000 12527363 646229 165728 13465614 12730589 X 0 0 361219 458913 2893215 3296582 3254434 3755495 16720048 16486084 475686 25375 0 X 0 1 X 1 0 X X 1 DAYTONA STATE COLLEGE 591211226 2 1 0 928131 1 0 928131 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G: DAYTONA STATE COLLEGE HOUSING CORPORATION WAS FORMED AS A DIRECT SUPPORT ORGANIZATION FOR DAYTONA STATE COLLEGE. THE ORGANIZATION'S PRINCIPAL PURPOSE IS TO ORGANIZE AND OPERATE STUDENT HOUSING FOR THE BENEFIT OF THE COLLEGE. AS SUCH, THE PROGRAM EXPENSES INCURRED BY THE ORGANIZATION TO OPERATE THE HOUSING SERVICES ARE IN DIRECT SUPPORT OF THE COLLEGE AND REPORTED AS OTHER SUPPORT OF THE COLLEGE FOR SCHEDULE A, LINE 12G PURPOSES. 13299402 313126 12986276 12986276 SPECIAL PURPOSE INVESTMENT ACCOUNT 1362177 C 1362177 DUE TO DAYTONA STATE COLLEGE 165728 165728 1618166 25375 -12730 12645 1605521 0 1605521 1117105 0 1117105 12730 12730 1129835 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED WITH REVENUES ON AUDITED FS -12,730. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED WITH REVENUES ON AUDITED FS 12,730. 0 0 0 0 0 0 0 0 0 TOM LOBASSO PRESIDENT 0 442843 0 0 0 0 0 45750 0 14545 0 503138 0 0 MARTIN CASS CFO 0 136409 0 0 0 0 0 41655 0 8038 0 186102 0 0 TIMOTHY NORTON VICE PRESIDENT 0 148188 0 0 0 0 0 18815 0 8553 0 175556 0 0 ERIK D'AQUINO VICE CHAIR/SECRETARY 0 132806 0 0 0 0 0 16994 0 14121 0 163921 0 0 PART I, LINE 3 COMPENSATION AND BENEFITS ARE ESTABLISHED BY THE DAYTONA STATE COLLEGE DISTRICT BOARD OF TRUSTEES (BOARD) USING METHODS AS DETERMINED BY THE BOARD TO ESTABLISH REASONABLE COMPENSATION. FORM 990, PAGE 1, ITEM J: THE ORGANIZATION'S COMPLETE WEBSITE IS: HTTPS://WWW.DAYTONASTATE.EDU/WHO-WE-ARE/WORKING-WITH-DAYTONA-STATE-COLLE GE/HOUSING-CORPORATION/INDEX.HTML FORM 990, PART V, LINE 2: THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE FILING ORGANIZATION DURING THE TAX YEAR 2022 WHICH WERE REPORTED ON FORM W-3 BY DAYTONA STATE COLLEGE (DSC), A CONTROLLING RELATED ENTITY. SIMILARLY, THE SALARY EXPENSES REFLECTED ON FORM 990, PART IX WERE ALL REPORTED ON THE FORM 941, EMPLOYER'S QUARTERLY FEDERAL TAX RETURN, OF DSC AND REIMBURSED BY DSC HOUSING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 WILL BE REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT DISCLOSURE IS REVIEWED ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877. CAMPUS SAFETY/CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,533. DAYTONA STATE COLLEGE 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 591211226 PUBLIC EDUCATION FL 501(C)(3) LINE 2 0 DAYTONA STATE COLLEGE FOUNDATION INC 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 591581805 PROVIDE SUPPORT FOR DAYTONA STATE COLLEGE FL 501(C)(3) LINE 5 DAYTONA STATE COLLEGE 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 DAYTONA STATE COLLEGE P 210033 AMOUNT PAID/REMITTED DAYTONA STATE COLLEGE D 62661 DUE FROM COLLEGE DAYTONA STATE COLLEGE E 165728 DUE TO COLLEGE DAYTONA STATE COLLEGE L 928131 HOUSING SERVICES PROVIDED