Skip to content
Nonprofiteer
← LIFESPAN SCHOOL SOLUTIONS INC

Form 990 for tax year 2023

Filed by LIFESPAN SCHOOL SOLUTIONS INC.

Totals

Total revenue
$24,006,407
Total expenses
$24,006,407
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$23,999,204
Investment income
$0
Other revenue
$7,203
Total assets, end of year
$10,473,082
Total liabilities, end of year
$7,028,068
Net assets or fund balances, end of year
$3,445,014
Program services expenses (Part IX)
$22,430,602
Management and general expenses
$1,575,805
Fundraising expenses
$0
Program service expenses (Part III)
$22,430,602

Program services were 93.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Ancillary revenue

    total $10,503 · related or exempt $10,503

  • 2b · Program service revenue: Clinical training revenue

    total $250 · related or exempt $250

  • 2c · Program service revenue: Joint Venture activity

    total -$5,018,302 · related or exempt -$5,018,302

  • 2d · Program service revenue: Lunch program revenue

    total $132,052 · related or exempt $132,052

  • 2e · Program service revenue: School revenue

    total $28,874,701 · related or exempt $28,874,701

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Bad Debt Recovery

    total $7,000 · related or exempt $7,000

  • 11b · Other revenue: Miscellaneous

    total $203 · related or exempt $203

  • 11e · Other revenue, total

    $7,203

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $877,587 · program services $877,587

  • 6 · Compensation of disqualified persons

    total $121,528 · program services $121,528

  • 7 · Other salaries and wages

    total $14,232,261 · program services $14,216,311 · management and general $15,950

  • 8 · Pension plan contributions

    total $777,655 · program services $776,769 · management and general $886

  • 9 · Other employee benefits

    total $2,878,297 · program services $2,875,208 · management and general $3,089

  • 10 · Payroll taxes

    total $1,098,381 · program services $1,097,222 · management and general $1,159

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $57,673 · program services $57,673

  • 12 · Advertising and promotion

    total $27,288 · program services $27,288

  • 13 · Office expenses

    total $569,599 · program services $526,463 · management and general $43,136

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,021,442 · program services $929,402 · management and general $92,040

  • 17 · Travel

    total $13,245 · program services $13,245

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $124,568 · program services $50,068 · management and general $74,500

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $326,548 · management and general $326,548

  • 23 · Insurance

    total $193,273 · program services $193,273

  • 24a · Other expenses: Purchased Services

    total $1,592,359 · program services $590,140 · management and general $1,002,219

  • 24b · Other expenses: Equipment & Other Contracts

    total $94,703 · program services $78,425 · management and general $16,278

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,913 · end of year $139,610

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $3,589,145 · end of year $3,753,679

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $259,270 · end of year $314,742

  • 10a · Land, buildings and equipment: cost or other basis

    $7,473,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,886,123

  • 10c · Land, buildings and equipment, net

    beginning of year $3,777,920 · end of year $3,587,198

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $1,104,634 · end of year $2,677,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $841,883 · end of year $754,252

  • 25 · Other liabilities

    beginning of year $4,589,084 · end of year $6,273,816

  • 27 · Net assets without donor restrictions

    beginning of year $3,323,915 · end of year $3,445,014

Mission and programs · 2023

Mission

LSS serves as a regional provider of special education services to students, their families, and municipal school systems, and promotes the charitable, scientific, and educational purposes of Emma Pendleton Bradley Hospital (EPBH).

Activities or mission (Part I)

Lifespan School Solutions, Inc. (LSS) operates schools which provide special education oversight, clinical coordination, technical assistance, tutoring services, and administrative support to children and adolescents with behavioral health issues.

  • LSS, doing business as "The Bradley School" (the School), is comprised of six private, school-funded, day treatment educational programs located in Rhode Island (4) and Connecticut (2) for children and adolescents whose psychiatric and behavioral needs cannot be met in a public school setting. These programs are accredited by the Departments of Education of Rhode Island, Connecticut, and Massachusetts and serve between 375 to 410 students. The School provides special education services to school-age children and adolescents (ages 3-21) with psychiatric and/or developmental challenges, often presenting oppositional and disruptive classroom behaviors, as well as social and life skill difficulties. In addition, there are a number of partnerships with Rhode Island school districts, as Bradley School-staffed classrooms are embedded within public schools. (See also Schedule O)

    Expenses $22,430,602 · Revenue $23,999,204

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Fernandez

    CEO

    Total calculated
    $2,456,122
    From this org
    $0
    From related orgs
    $2,148,746
    Other
    $307,376
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $1,208,249 related
    Bonus
    not reported + $858,333 related
    Other
    not reported + $82,164 related
    Deferred
    not reported + $280,199 related
    Nontaxable benefits
    not reported + $27,177 related
    Filer's total
    not reported + $2,456,122 related

  • Peter K Markell

    EVP & CFO

    Total calculated
    $1,212,570
    From this org
    $0
    From related orgs
    $1,193,642
    Other
    $18,928
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    not reported + $883,350 related
    Bonus
    not reported + $186,333 related
    Other
    not reported + $123,959 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $18,928 related
    Filer's total
    not reported + $1,212,570 related

  • Henry T Sachs III MD

    President

    Total calculated
    $797,201
    From this org
    $0
    From related orgs
    $767,743
    Other
    $29,458
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $395,625 related
    Bonus
    not reported + $92,252 related
    Other
    not reported + $279,866 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $29,458 related
    Filer's total
    not reported + $797,201 related

  • Dale F Radka MD

    Treasurer

    Total calculated
    $416,140
    From this org
    $366,854
    From related orgs
    $0
    Other
    $49,286
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,060
    Bonus
    $19,933
    Other
    $23,861
    Deferred
    $16,458
    Nontaxable benefits
    $32,828
    Filer's total
    $416,140

  • Patricia M Martins

    Secretary

    Total calculated
    $246,190
    From this org
    $212,630
    From related orgs
    $0
    Other
    $33,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,263
    Bonus
    $12,451
    Other
    $916
    Deferred
    $9,578
    Nontaxable benefits
    $23,982
    Filer's total
    $246,190

  • Greta Francis PhD

    Trustee

    Total calculated
    $211,947
    From this org
    $191,107
    From related orgs
    $0
    Other
    $20,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,654
    Bonus
    $10,744
    Other
    $2,709
    Deferred
    $8,265
    Nontaxable benefits
    $12,575
    Filer's total
    $211,947

  • James A Brcak

    Clinical Director

    Total calculated
    $202,406
    From this org
    $163,726
    From related orgs
    $0
    Other
    $38,680
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,174
    Bonus
    $8,974
    Other
    $578
    Deferred
    $7,162
    Nontaxable benefits
    $31,518
    Filer's total
    $202,406

  • Christina J Bellanti PhD

    Psychologist

    Total calculated
    $199,561
    From this org
    $157,802
    From related orgs
    $0
    Other
    $41,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,099
    Bonus
    $14,134
    Other
    $1,569
    Deferred
    $7,216
    Nontaxable benefits
    $34,543
    Filer's total
    $199,561

  • Stephen Swartzlander

    Clinical Director

    Total calculated
    $161,678
    From this org
    $143,458
    From related orgs
    $0
    Other
    $18,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,483
    Bonus
    $8,117
    Other
    $1,858
    Deferred
    $6,244
    Nontaxable benefits
    $11,976
    Filer's total
    $161,678

  • Melanie Dubard

    Clinical Director

    Total calculated
    $159,001
    From this org
    $129,008
    From related orgs
    $0
    Other
    $29,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,334
    Bonus
    $8,137
    Other
    $537
    Deferred
    $6,009
    Nontaxable benefits
    $23,984
    Filer's total
    $159,001

  • Jamie L Hollenbeck

    Clinical Director

    Total calculated
    $153,173
    From this org
    $143,525
    From related orgs
    $0
    Other
    $9,648
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,231
    Bonus
    $8,081
    Other
    $1,213
    Deferred
    $6,216
    Nontaxable benefits
    $3,432
    Filer's total
    $153,173

  • Thomas Anders MD

    Trustee

    Total calculated
    $0
    Hours/week
    0.1 + 0.5 related

  • Jozy Mainelli

    Trustee

    Total calculated
    $0
    Hours/week
    0.25 + 0.25 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 7: Non-Fixed payments not listed above
Certain physicians and executives participate in incentive compensation plans arranged through individual contractual agreements which stipulate non-fixed payments based on meeting criteria comprised of various quality and productivity markers.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • Brown University Health Health Alliance

    Account. Care Org. · RI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Brown University Health MSO

    C Corp · Mgmnt Svcs · RI

    Directly controlled by Brown U Health

  • Brown University Health Risk Services

    C Corp · Risk Mgmnt · RI

    Directly controlled by Brown U Health

  • Brown University Health Home Medical

    C Corp · DME Sales · RI

    Directly controlled by The Miriam Hospital

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202542269349301899

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.