2025-01-15T13:33:39-06:00 2024-06-30 593204548 JAMES MOORE & COPL 121 EXECUTIVE CIRCLE DAYTONA BEACH FL 321141180 990 2023-07-01 843096964 DAYTONA STATE COLLEGE HOUSING CORPORATION DAYT 3865063611 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 MARTIN CASS CFO 3865063611 2025-01-15 1 1 JAMES A HALLERAN P00005496 3862574100 2025-01-15 2023 2024-10-15 13:58:12Z GARRY LUBI 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 321142817 1767074 0 X WWW.DAYTONASTATE.EDU (SEE SCHEDULE O) X 2019 FL DIRECT SUPPORT ORGANIZATION FOR DAYTONA STATE COLLEGE. 3 2 8 3 0 0 0 0 1571937 1708013 23096 48135 10488 10926 1605521 1767074 0 0 0 0 132413 113210 0 0 0 997422 969447 1129835 1082657 475686 684417 16486084 16568430 12730589 12087687 3755495 4480743 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 937042 1708013 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. 937042 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 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 1 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 9492 126787 35119 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 458918 78771 TIMOTHY NORTON VICE PRESIDENT 2.00 38.00 X 10222 145465 21209 MARTIN CASS CFO 1.00 39.00 X 0 148152 56208 CERESE RAMOS DEAN OF STUDENT DEVELOPMENT 6.00 34.00 X 20190 99083 53862 39904 978405 245169 0 0 1 0 0 STUDENT HOUSING INCOME 532000 1687438 1687438 APPLICATION FEES 532000 20575 20575 1708013 48135 48135 LAUNDRY SERVICES 900099 6187 6187 VENDING COMMISSIONS 900099 4739 4739 10926 1767074 1708013 0 59061 X 19022 19022 68790 68790 11823 11823 7555 7555 6020 6020 13775 13775 1936 1936 125636 125636 800 800 17917 13649 4268 3289 3289 147295 147295 317166 317166 327617 327617 BAD DEBT EXPENSE 14016 14016 1082657 937042 145615 0 1101360 34879 923184 975920 50426 37540 14690113 640743 12986276 14049370 1362177 1444429 62661 26292 16486084 16568430 2000 2250 35498 31352 12527363 11971575 165728 82510 12730589 12087687 X 0 0 458913 2025122 3296582 2455621 3755495 4480743 16486084 16568430 684417 40831 0 X 0 1 X 1 0 X X 1 DAYTONA STATE COLLEGE 591211226 2 1 0 937042 1 0 937042 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 628987 12670415 1390711 11756 1378955 14049370 SPECIAL PURPOSE INVESTMENT ACCOUNT 1444429 C 1444429 DUE TO DAYTONA STATE COLLEGE 29837 SBITA PAYABLE 52673 82510 1793889 40831 -14016 26815 1767074 0 1767074 1068641 0 1068641 14016 14016 1082657 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED WITH REVENUES ON AUDITED FS -14,016. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED WITH REVENUES ON AUDITED FS 14,016. 0 0 0 0 0 0 0 0 0 TOM LOBASSO PRESIDENT 0 458918 0 0 0 0 0 62850 0 15921 0 537689 0 0 MARTIN CASS CFO 0 148152 0 0 0 0 0 47969 0 8239 0 204360 0 0 TIMOTHY NORTON VICE PRESIDENT 10222 145465 0 0 0 0 0 12364 0 8845 10222 166674 0 0 CERESE RAMOS DEAN OF STUDENT DEVELOPMENT 20190 99083 0 0 0 0 0 40203 0 13659 20190 152945 0 0 ERIK D'AQUINO VICE CHAIR/SECRETARY 9492 126787 0 0 0 0 0 17451 0 17668 9492 161906 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 2023 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 7A THE BOARD OF DIRECTORS SHALL CONSIST OF THREE DIRECTORS, ONE APPOINTED BY THE CHAIR OF THE DISTRICT BOARD OF TRUSTEES OF DAYTONA STATE COLLEGE, ONE SHALL BE THE DISTRICT PRESIDENT OR THEIR DESIGNEE, AND THE LAST DIRECTOR SHALL BE APPOINTED BY THE FIRST TWO MEMBERS. 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 1,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,095. CAMPUS SAFETY/CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,541. DAYTONA STATE COLLEGE 1200 W INTERNATIONAL SPEEDWAY BLVD DAYTONA BEACH FL 32114 591211226 PUBLIC EDUCATION FL SEC 115 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 124541 FMV DAYTONA STATE COLLEGE D 9847 FMV DAYTONA STATE COLLEGE E 29837 FMV DAYTONA STATE COLLEGE L 836128 FMV DAYTONA STATE COLLEGE O 100914 FMV