2019-05-11T10:22:32-05:00 2018-06-30 FULVIO & ASSOCIATES LLP 5 W 37th Street 4th Fl NEW YORK NY 10018 990 2017-07-01 061609222 WATERSIDE SCHOOL INC % KONRAD KRUGER WATE 770 PACIFIC STREET STAMFORD CT 06902 DUNCAN EDWARDS DIRECTOR 2124903113 2019-05-06 true Gennaro J Fulvio P00531238 2124903113 2019-05-06 50.74.158.178 20789120191315000001 2019-05-11 P 889C65B7D5E8E0FEA3B569FF496E73342B40A022 9899B295661DDF4BADECB3C40C651E7A79976E45 2017 2019-02-21 02:37:17Z KEVIN GASVODA CHAIRMAN 770 pacific street stamford CT 06902 17248683 false X www.watersideschool.org X 2001 CT TO PROVIDE AN EARLY YEAR EDUCATIONAL FOUNDATION FOR MOTIVATED, DISADVANTAGED CHILDREN. 29 28 0 0 6955322 6268532 375571 322705 595592 1718681 0 4546304 7926485 12856222 0 0 0 0 2911587 3048207 0 0 311719 1057073 1612559 3968660 4660766 3957825 8195456 44860224 48640908 3602425 102490 41257799 48538418 TO PROVIDE A SUPERB WELL-ROUNDED EARLY YEAR EDUCATIONAL FOUNDATION FOR MOTIVATED, DISADVANTAGED CHILDREN, STARTING WITH PRE-KINDERGARTEN THROUGH FIFTH GRADE. false false 3496165 SCHOOL PRE-K THRU 5TH 3496165 true true false false false false false false false false true true false false false false false 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 true false false false false 52 0 0 true false false false false false false false false false false X 29 28 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 0.0 0.0 X 0 0 0 ROBERT MORRIS CHAIRMAN EMERITUS 0.0 0.0 X 0 0 0 RICHARD AXILROD DIRECTOR 0.0 0.0 X 0 0 0 JAMES BERGER DIRECTOR 0.0 0.0 X 0 0 0 TOBIN COBB DIRECTOR 0.0 0.0 X 0 0 0 DUNCAN EDWARDS EXECUTIVE DIRECTOR 0.0 0.0 X 237625 0 27640 TED FERRARONE DIRECTOR 0.0 0.0 X 0 0 0 KEVIN GASVODA BOARD CHAIRMAN 0.0 0.0 X 0 0 0 ROBERT GLANVILLE DIRECTOR 0.0 0.0 X 0 0 0 WILLIAM HENNESSEY DIRECTOR 0.0 0.0 X 0 0 0 MERRICK R KLEEMAN DIRECTOR 0.0 0.0 X 0 0 0 STEVEN MARKS DIRECTOR 0.0 0.0 X 0 0 0 THOMAS O'MALLEY JR DIRECTOR 0.0 0.0 X 0 0 0 BARNETT D OSMAN DIRECTOR 0.0 0.0 X 0 0 0 MICHAEL SCHWABE DIRECTOR 0.0 0.0 X 0 0 0 ROSE SHABET DIRECTOR 0.0 0.0 X 0 0 0 JODY VISAGE DIRECTOR (EX OFFICIO) 0.0 0.0 X 227804 0 39090 MICHAEL VRANOS DIRECTOR 0.0 0.0 X 0 0 0 TIM ARMSTRONG DIRECTOR 0.0 0.0 X 0 0 0 TOM ARRIX DIRECTOR 0.0 0.0 X 0 0 0 JAMES CAREY DIRECTOR 0.0 0.0 X 0 0 0 A JOE DELGADO DIRCTOR 0.0 0.0 X 0 0 0 NANCY BETTER DIRECTOR 0.0 0.0 X 0 0 0 ERYN BINGLE DIRECTOR 0.0 0.0 X 0 0 0 KIRSTEN DZIALGA DIRECTOR 0.0 0.0 X 0 0 0 TANJA ELLIS DIRECTOR 0.0 0.0 X 0 0 0 JOHN HOCK DIRECTOR 0.0 0.0 X 0 0 0 JAMEL KEELS DIRECTOR 0.0 0.0 X 0 0 0 MATTHEW LUCEY DIRECTOR 0.0 0.0 X 0 0 0 LISA STUART DIRECTOR 0.0 0.0 X 0 0 0 465429 0 66730 2 false true false NONE 0 6268532 242749 6268532 TUITION 611710 322705 322705 322705 684654 684654 0 0 0 0 0 5426488 4392461 1034027 1034027 1034027 0 0 0 0 0 0 0 0 0 OTHER INCOME - NMTC TRANSACTIONS 4546304 4546304 4546304 12856222 322705 6264985 0 0 0 0 465429 198189 77140 190100 0 2061997 1714021 302047 45929 138659 93349 21337 23973 176669 153702 22967 205453 158532 30287 16634 0 0 0 0 0 0 506706 425035 81671 145 87 44 14 99690 80550 14106 5034 39122 23473 11737 3912 0 0 17992 17992 0 0 210 210 0 431471 366750 64721 71604 60863 10741 EMPLOYEE PROFESSIONAL DEVELOPM 53891 46885 7006 MISCELLANEOUS 261228 156737 78368 26123 RENT 130500 130500 4660766 3496165 852882 311719 2661623 2558925 62351 99327 663970 96507 102624 0 0 0 0 0 16240473 0 0 0 0 0 19870688 3694258 2177559 16176430 1247821 23182937 21652612 6283321 0 0 0 0 51191 243461 44860224 48640908 109392 102490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3493033 0 3602425 102490 X 33910434 38479199 448500 1604385 6898865 8454834 41257799 48538418 44860224 48640908 8195456 -914837 X false false false X 0 6500000 6500000 9913569 2313165 7600404 2909677 918835 1990842 0 201125 170256 30869 346317 292002 54315 16176430 MOORE MAKENA CAP ENDOWMENT FD 1846839 F GOLUB CAPITAL FUND 1085203 F OCA GMTG CLAROS MORTGAGE TRUST 1250940 F OCA SILVER LAKE 37134 F OCA BREDS 521989 F DOVER STREET 909524 F ALPHA GEN EUROPEAN 631692 F 6283321 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 197625 40000 27640 265265 JODY VISAGE DIRECTOR (EX OFFICIO) 202804 25000 39090 266894 X 8 242749 STOCK QUOTE false false false DETERMINING COMPENSATION 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. REVIEW OF 990 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. FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES TOTAL FEES:81671 FORM 990 PART IX LINE 11G DESCRIPTION:INSTRUCTIONAL FEES TOTAL FEES:200180 FORM 990 PART IX LINE 11G DESCRIPTION:CAFETERIA EXPENSES TOTAL FEES:108679 FORM 990 PART IX LINE 11G DESCRIPTION:UTILITIES TOTAL FEES:116176 WATERSIDE FACILITY INC 770 PACIFIC STREET STAMFORD CT 06902 452411284 TITLE HOLDING CT 501(c)(2) false false false false false false false false false true false false false false false false false false WATERSIDE FACILITY INC RENT 130500