2020-05-19T10:38:53-05:00 2019-06-30 FULVIO & ASSOCIATES LLP 5 W 37th Street 4th Fl NEW YORK NY 10018 990 2018-07-01 061609222 WATERSIDE SCHOOL INC % KONRAD KRUGER WATE 2039758579 770 PACIFIC STREET STAMFORD CT 06902 DUNCAN EDWARDS DIRECTOR 2124903113 2020-05-15 true Gennaro J Fulvio P00531238 2124903113 2020-05-15 141.149.39.99 20789120201405000000 2020-05-19 P 045EAEBCDF5664C0D3C418B427F987165A04C8EC D6C7B41CF961A18AF06147B94A5CF26C3979F197 2018 2020-11-06 18:47:13Z KEVIN GASVODA CHAIRMAN 770 pacific street stamford CT 06902 13668738 false X www.watersideschool.org X 2001 CT TO PROVIDE AN EARLY YEAR EDUCATIONAL FOUNDATION FOR MOTIVATED, DISADVANTAGED CHILDREN. 31 30 49 30 0 6268532 5342738 322705 368690 1718681 1408113 4546304 13382 12856222 7132923 0 0 0 0 3048207 3163651 0 0 272125 1612559 1652003 4660766 4815654 8195456 2317269 48640908 51860873 102490 208700 48538418 51652173 TO PROVIDE A SUPERB WELL-ROUNDED EARLY YEAR EDUCATIONAL FOUNDATION FOR MOTIVATED, DISADVANTAGED CHILDREN, STARTING WITH PRE-KINDERGARTEN THROUGH FIFTH GRADE. false false 1 3650078 SCHOOL PRE-K THRU 5TH 3650078 true true false false false false false false false false true true false false false false true false true false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 9 0 true 49 true false false false false false false false false false false false X 31 30 false false false false false false false true true false false true false false false true false X KONRAD KRUGER 2038574400 770 PACIFIC STREET STAMFORD CT 06902 KONRAD R KRUGER DIRECTOR 4.0 0.0 X 0 0 0 ROBERT MORRIS CHAIRMAN EMERITUS 4.0 0.0 X 0 0 0 RICHARD AXILROD DIRECTOR 4.0 0.0 X 0 0 0 JAMES BERGER DIRECTOR 4.0 0.0 X 0 0 0 TOBIN COBB DIRECTOR 4.0 0.0 X 0 0 0 DUNCAN EDWARDS EXECUTIVE DIRECTOR 40.0 0.0 X 200805 0 25000 TED FERRARONE DIRECTOR 4.0 0.0 X 0 0 0 KEVIN GASVODA BOARD CHAIRMAN 4.0 0.0 X 0 0 0 ROBERT GLANVILLE DIRECTOR 4.0 0.0 X 0 0 0 WILLIAM HENNESSEY DIRECTOR 4.0 0.0 X 0 0 0 MERRICK R KLEEMAN DIRECTOR 4.0 0.0 X 0 0 0 STEVEN MARKS DIRECTOR 4.0 0.0 X 0 0 0 THOMAS O'MALLEY JR DIRECTOR 4.0 0.0 X 0 0 0 BARNETT D OSMAN DIRECTOR 4.0 0.0 X 0 0 0 MICHAEL SCHWABE DIRECTOR 4.0 0.0 X 0 0 0 ROSE SHABET DIRECTOR 4.0 0.0 X 0 0 0 MICHAEL VRANOS DIRECTOR 4.0 0.0 X 0 0 0 TIM ARMSTRONG DIRECTOR 4.0 0.0 X 0 0 0 TOM ARRIX DIRECTOR 4.0 0.0 X 0 0 0 JAMES CAREY DIRECTOR 4.0 0.0 X 0 0 0 A JOE DELGADO DIRCTOR 4.0 0.0 X 0 0 0 NANCY BETTER DIRECTOR 4.0 0.0 X 0 0 0 ERYN BINGLE DIRECTOR 4.0 0.0 X 0 0 0 KRISTEN DZIALGA DIRECTOR 4.0 0.0 X 0 0 0 TANJA ELLIS DIRECTOR 4.0 0.0 X 0 0 0 JOHN HOCK DIRECTOR 4.0 0.0 X 0 0 0 MATTHEW LUCEY DIRECTOR 4.0 0.0 X 0 0 0 LISA STEWART DIRECTOR 4.0 0.0 X 0 0 0 JAMEL KEELS DIRECTOR (EX OFFICIO) 40.0 0.0 X 137769 0 15308 JODY A VISAGE DIRECTOR (EX OFFICIO) 40.0 0.0 X 160250 0 17150 498824 0 57458 3 false true false NONE 0 5342738 311111 5342738 TUITION 611710 368690 368690 368690 815774 815774 0 0 0 0 0 7128154 6535815 592339 592339 592339 0 0 0 0 0 0 0 0 0 OTHER INCOME - NMTC TRANSACTIONS 611710 13382 13382 13382 7132923 368690 1421495 0 0 0 0 498824 193461 135925 169438 0 2121647 1802333 279314 40000 128105 80734 22933 24438 214961 187016 27945 200114 155003 31658 13453 0 0 0 0 0 0 0 0 55228 44624 7815 2789 43037 25822 12911 4304 0 0 21063 21063 0 0 46 46 0 446512 379535 66977 68973 58627 10346 INSTRUCTIONAL EXPENSES 319022 319022 CAFETERIA & LUNCH DELIVERY 99052 99052 PROFESSIONAL FEES 237703 237703 UTILITIES 132271 132271 229096 151515 59878 17703 4815654 3650078 893451 272125 2558925 2404137 99327 0 96507 0 0 0 0 0 0 0 0 0 0 0 0 0 19870688 3694258 16176430 15745775 23182937 25629217 6283321 7541519 0 0 0 0 243461 540225 48640908 51860873 102490 208700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102490 208700 X 38479199 40062967 1604385 537524 8454834 11051682 48538418 51652173 48640908 51860873 2317269 796486 X false true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6500000 6500000 9913569 2643617 7269952 2909677 1005239 1904438 216989 184910 32075 346317 307007 39310 15745775 MOORE MAKENA CAP ENDOWMENT FD 1559835 F GOLUB CAPITAL FUND 1118013 F OCA BREDS 837440 F DOVER STREET 1619229 F ALPHA GEN EUROPEAN 669317 F OCA GMTG CLAROS MORTGAGE TRUST 1500000 F OCA SILVER LAKE 237685 F 7541519 7928601 795678 795678 7132923 7132923 4815654 4815654 4815654 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 NOTICE PUBLISHED ONCE IN LOCAL NEWSPAPER. OTHER WRITTEN COMMUNICATIONS WILL HAVE SIMILAR NOTICES. X X X X false false false false false false false false false DUNCAN EDWARDS EXECUTIVE DIRECTOR 200805 25000 225805 JAMEL KEELS DIRECTOR (EX OFFICIO) 137769 15308 153077 JODY A VISAGE DIRECTOR (EX OFFICIO) 160250 17150 177400 X 12 311111 STOCK QUOTE false false false FORM 990, PART VI, SECTION B LN 15b THE BOARD OF DIRECTORS AGREES UPON CERTAIN CREDENTIALS, SKILLS, EXPERIENCE AND EXPERTISE THAT WOULD BE REQUIRED OF A PROSPECTIVE SCHOOL EMPLOYEE. SURVEYS AND RESEARCH ARE DONE, INCLUDING THE COMPARISON OF OTHER SIMILAR SCHOOLS' COMPENSATION POLICIES TO DETERMINE REASONABLE COMPENSATION. FORM 990, PART VI,SECTION B LINE 11B THE OFFICERS AND DIRECTORS ARE ACTIVELY INVOLVED WITH THE REVIEW OF THE FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED AND COMPARED WITH THE FINANCIAL STATEMENTS BEFORE FILING.