Civic Intelligence

Daytona State College Housing

EIN 84-3096964 • 501(c)3 • Daytona Beach, FL

Profile

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.

1200 W International Speedway BlvdDaytona Beach, FL 32114-2817

www.daytonastate.edu (see schedule o)

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.14x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$614,187

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

38th percentile

1.0%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,731,341

Up $162,911 (+1.0%) from 2024

Liabilities

Down

$11,519,878

Down $567,809 (-4.7%) from 2024

Net Assets

Up

$5,211,463

Up $730,720 (+16%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Up

$1,876,878

Up $109,804 (+6.2%) from 2024

Expenses

Up

$1,154,065

Up $71,408 (+6.6%) from 2024

Net Income

Up

$722,813

Up $38,396 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2020: $2,906,580Liabilities 2020: $0Net Assets 2020: $2,906,5802020Assets 2021: $19,271,496Liabilities 2021: $15,287,270Net Assets 2021: $3,984,2262021Assets 2022: $16,720,048Liabilities 2022: $13,465,614Net Assets 2022: $3,254,4342022Assets 2023: $16,486,084Liabilities 2023: $12,730,589Net Assets 2023: $3,755,4952023Assets 2024: $16,568,430Liabilities 2024: $12,087,687Net Assets 2024: $4,480,7432024Assets 2025: $16,731,341Liabilities 2025: $11,519,878Net Assets 2025: $5,211,4632025

Highlighted filing

2025

Assets$16,731,341
Liabilities$11,519,878
Net Assets$5,211,463
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,923,827Expenses 2020: $17,247Net Income 2020: $2,906,5802020Revenue 2021: $1,213,368Expenses 2021: $135,722Net Income 2021: $1,077,6462021Revenue 2022: $41,322Expenses 2022: $698,816Net Income 2022: -$657,4942022Revenue 2023: $1,605,521Expenses 2023: $1,129,835Net Income 2023: $475,6862023Revenue 2024: $1,767,074Expenses 2024: $1,082,657Net Income 2024: $684,4172024Revenue 2025: $1,876,878Expenses 2025: $1,154,065Net Income 2025: $722,8132025

Highlighted filing

2025

Revenue$1,876,878
Expenses$1,154,065
Net Income$722,813
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,731,341
Liabilities
$11,519,878
Net assets
$5,211,463
Revenue
$1,876,878
Expenses
$1,154,065
Net income
$722,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.7$11.5$5.21$1.88$1.15$0.72
2024Detailed filing. Detailed filing data is available for this year.$16.6$12.1$4.48$1.77$1.08$0.68
2023Detailed filing. Detailed filing data is available for this year.$16.5$12.7$3.76$1.61$1.13$0.48
2022Detailed filing. Detailed filing data is available for this year.$16.7$13.5$3.25$0.04$0.70$0.66
2021Detailed filing. Detailed filing data is available for this year.$19.3$15.3$3.98$1.21$0.14$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.92$0.02$2.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$1,876,878
Mission and Program Overview

Mission

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.

Direct support organization for daytona state college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,049,370$13,835,299▼ $214,071
Rtn Earn Endowment Incm Other Fnds$2,455,621$2,817,237▲ $361,616
Pd in Cap Srpls Land Bldg Eqp Fund$2,025,122$2,394,226▲ $369,104
Investments Other Securities$1,444,429$1,512,966▲ $68,537
Savings and Temporary Cash Investments$975,920$1,030,238▲ $54,318
Cash and Non-Interest-Bearing Accounts$34,879$290,954▲ $256,075
Accounts Receivable$37,540$37,783▲ $243
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,568,430$16,731,341▲ $162,911
Other Assets Total$26,292$24,101▼ $2,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,971,575$11,401,468▼ $570,107
Other Liabilities$82,510$54,039▼ $28,471
Deferred Revenue$31,352$47,051▲ $15,699
Accounts Payable and Accrued Expenses$2,250$17,320▲ $15,070
Total Liabilities$12,087,687$11,519,878▼ $567,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,480,743$5,211,463▲ $730,720
Total Liabilities and Net Assets / Fund Balance$16,568,430$16,731,341▲ $162,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,354,554$944,848$13,299,402
Other Land Buildings$1,480,745$27,430$1,508,175
Other Securities$906,310--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen HansonVice President-$4,934$115,448$120,382
Cerese RamosDean of Student DevelopmenPT$12,079$5,853$17,932

Board Members and Trustees

NameTitle
Garry LubiChair
Thomas LobassoPresident
Julie HewittVice Chair
Martin CassCFO
ERIK D'AQUINOSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,806,359
Investment Income
$59,281
Other Revenue
$11,238
Change in Net Assets
$722,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,876,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,945
Total Revenue per Audited Statements
$1,854,933
Total Revenue per Form 990
$1,876,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,457
Salaries, Compensation, and Employee Benefits$137,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$331,535--$331,535
Interest$303,430--$303,430
Occupancy$161,781--$161,781
Fees for Services Other-$136,444-$136,444
Other Salaries and Wages$90,494--$90,494
Other Expenses$29,852--$29,852
Information Technology$19,872--$19,872
Office Expenses$8,143$10,205-$18,348
Other Employee Benefits$17,901--$17,901
Pension Plan Contributions$16,825--$16,825
Fees for Services Accounting-$13,000-$13,000
Payroll Taxes$7,118--$7,118
Current Officers, Directors, Trustees, and Key Employees$5,270--$5,270
Fees for Service Investment Mgmnt Fees-$2,195-$2,195
Total Functional Expenses$992,221$161,844$0$1,154,065

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,154,065
Expenses per Audited Statements$1,124,213
Total Expenses per Audited Statements$1,124,213
Expenses Not Reported on Financial Statements$29,852
Other Expense Adjustments$29,852
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sbita Payable$39,605
Due to Daytona State College$14,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Daytona State College Housing
EIN
84-3096964
Phone
3865063611
Address
1200 W INTERNATIONAL SPEEDWAY BLVD, DAYTONA BEACH, FL 32114-2817

Signing Officer

Name
Martin Cass
Title
CFO
Phone
3865063611
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Lubi
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
3

Preparer

Firm
James Moore & Copl
Address
121 EXECUTIVE CIRCLE, DAYTONA BEACH, FL 32114-1180
Preparer
James a Halleran
Phone
3862574100
Supplemental Narrative

Additional Explanations

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 2024 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 IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 958. Fundraising expenses 0. Total expenses 958. Campus safety/custodial services: program service expenses 0. Management and general expenses 135,486. Fundraising expenses 0. Total expenses 135,486.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense included with revenues on audited fs -29,852.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Bad debt expense included with revenues on audited fs 29,852.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt029852
IRS990/OtherLiabilitiesGrp/BOYAmt082510
IRS990/OtherLiabilitiesGrp/EOYAmt054039
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1VENDING COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07001
IRS990/OtherRevenueMiscGrp/ExclusionAmt14237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14237
IRS990/OtherRevenueTotalAmt011238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090494
IRS990/OtherSalariesAndWagesGrp/TotalAmt090494
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07118
IRS990/PayrollTaxesGrp/TotalAmt07118
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02025122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02394226
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016825
IRS990/PensionPlanContributionsGrp/TotalAmt016825
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GARRY LUBI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01781309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01781309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048135
IRS990/PYOtherExpensesAmt0969447
IRS990/PYOtherRevenueAmt010926
IRS990/PYProgramServiceRevenueAmt01708013
IRS990/PYRevenuesLessExpensesAmt0684417
IRS990/PYSalariesCompEmpBnftPaidAmt0113210
IRS990/PYTotalExpensesAmt01082657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01767074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0722813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01806359
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02455621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02817237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0975920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030238
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DAYTONA 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 1, LINE 12G
IRS990ScheduleA/OtherSupportSumAmt0992221
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591211226
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0992221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DAYTONA STATE COLLEGE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012354554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0944848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013299402
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029852
IRS990ScheduleD/ExpensesSubtotalAmt01124213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07907
IRS990ScheduleD/OtherExpensesNotIncludedAmt029852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01480745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01508175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DAYTONA STATE COLLEGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBITA PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-29852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0606656
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1906310
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS SPIA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT PALM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0-21945
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01876878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT EXPENSE INCLUDED WITH REVENUES ON AUDITED FS -29,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT EXPENSE INCLUDED WITH REVENUES ON AUDITED FS 29,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013835299
IRS990ScheduleD/TotalBookValueSecuritiesAmt01512966
IRS990ScheduleD/TotalExpensesPerForm990Amt01154065
IRS990ScheduleD/TotalLiabilityAmt054039
IRS990ScheduleD/TotalRevenuePerForm990Amt01876878
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01854933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01124213
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt212079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0453571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1147930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2108707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3137924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt24331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0143377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt152329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt238976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt213695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt319084
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS LOBASSO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARTIN CASS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CERESE RAMOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIK D'AQUINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO

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