Civic Intelligence

Shield of David Inc

EIN 13-1740041 • 501(c)3 • Flushing, NY

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Profile

Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

144-61 Roosevelt AvenueFlushing, NY 11354

www.shield.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.54x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-3.4%

Higher net margin than 16% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$248,544

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

NTEE P • $25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-14%

Faster asset growth than 3% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

4.5%

Faster revenue growth than 39% of similar nonprofits.

NTEE P • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$24,907,151

Down $3,935,316 (-14%) from 2023

Liabilities

Down

$17,130,256

Down $3,247,175 (-16%) from 2023

Net Assets

Down

$7,776,895

Down $688,141 (-8.1%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Up

$31,518,051

Up $1,349,147 (+4.5%) from 2023

Expenses

Up

$32,584,346

Up $2,706,785 (+9.1%) from 2023

Net Income

Down

-$1,066,295

Down $1,357,638 (-466%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0-$10MAssets 2010: $10,428,013Liabilities 2010: $15,111,057Net Assets 2010: -$4,683,0442010Assets 2011: $9,313,945Liabilities 2011: $12,298,334Net Assets 2011: -$2,984,3892011Assets 2012: $8,333,741Liabilities 2012: $12,938,105Net Assets 2012: -$4,604,3642012Assets 2013: $7,652,489Liabilities 2013: $8,240,534Net Assets 2013: -$588,0452013Assets 2014: $9,084,336Liabilities 2014: $8,303,093Net Assets 2014: $781,2432014Assets 2015: $9,061,698Liabilities 2015: $9,362,176Net Assets 2015: -$300,4782015Assets 2016: $9,691,217Liabilities 2016: $13,180,531Net Assets 2016: -$3,489,3142016Assets 2017: $11,352,460Liabilities 2017: $11,875,712Net Assets 2017: -$523,2522017Assets 2018: $9,998,331Liabilities 2018: $8,263,967Net Assets 2018: $1,734,3642018Assets 2019: $12,004,327Liabilities 2019: $10,276,709Net Assets 2019: $1,727,6182019Assets 2020: $18,133,760Liabilities 2020: $19,852,986Net Assets 2020: -$1,719,2262020Assets 2021: $17,639,108Liabilities 2021: $14,155,008Net Assets 2021: $3,484,1002021Assets 2022: $18,713,779Liabilities 2022: $11,565,567Net Assets 2022: $7,148,2122022Assets 2023: $28,842,467Liabilities 2023: $20,377,431Net Assets 2023: $8,465,0362023Assets 2024: $24,907,151Liabilities 2024: $17,130,256Net Assets 2024: $7,776,8952024

Highlighted filing

2024

Assets$24,907,151
Liabilities$17,130,256
Net Assets$7,776,895
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,620,9042010Expenses 2011: $33,414,7742011Revenue 2012: $31,739,474Expenses 2012: $31,520,437Net Income 2012: $219,0372012Revenue 2013: $31,836,713Expenses 2013: $31,800,065Net Income 2013: $36,6482013Revenue 2014: $33,993,243Expenses 2014: $31,826,409Net Income 2014: $2,166,8342014Revenue 2015: $34,058,658Expenses 2015: $32,945,840Net Income 2015: $1,112,8182015Revenue 2016: $33,300,107Expenses 2016: $33,177,027Net Income 2016: $123,0802016Revenue 2017: $34,234,136Expenses 2017: $34,187,250Net Income 2017: $46,8862017Revenue 2018: $34,887,874Expenses 2018: $34,575,227Net Income 2018: $312,6472018Revenue 2019: $36,498,799Expenses 2019: $35,763,414Net Income 2019: $735,3852019Revenue 2020: $33,824,722Expenses 2020: $34,625,363Net Income 2020: -$800,6412020Revenue 2021: $30,226,205Expenses 2021: $28,672,048Net Income 2021: $1,554,1572021Revenue 2022: $29,711,676Expenses 2022: $27,993,374Net Income 2022: $1,718,3022022Revenue 2023: $30,168,904Expenses 2023: $29,877,561Net Income 2023: $291,3432023Revenue 2024: $31,518,051Expenses 2024: $32,584,346Net Income 2024: -$1,066,2952024

Highlighted filing

2024

Revenue$31,518,051
Expenses$32,584,346
Net Income-$1,066,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,907,151
Liabilities
$17,130,256
Net assets
$7,776,895
Revenue
$31,518,051
Expenses
$32,584,346
Net income
-$1,066,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.9$17.1$7.78$31.5$32.6$1.07
2023Detailed filing. Detailed filing data is available for this year.$28.8$20.4$8.47$30.2$29.9$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$11.6$7.15$29.7$28.0$1.72
2021Detailed filing. Detailed filing data is available for this year.$17.6$14.2$3.48$30.2$28.7$1.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$19.9$1.72$33.8$34.6$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$10.3$1.73$36.5$35.8$0.74
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.00$8.26$1.73$34.9$34.6$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.9$0.52$34.2$34.2$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.69$13.2$3.49$33.3$33.2$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.06$9.36$0.30$34.1$32.9$1.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.08$8.30$0.78$34.0$31.8$2.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$8.24$0.59$31.8$31.8$0.04
2012Summary only. Only limited summary data is available for this year.$8.33$12.9$4.60$31.7$31.5$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$12.3$2.98$33.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$15.1$4.68$32.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$31,518,051
Mission and Program Overview

Mission

Organized for the purpose of providing educational and other services to individuals who are developmentally disabled. Our mission to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full-fledged member of his or her family and community, and collaborating in families life-long efforts to provide rich lives for their children.

Shield of david, inc. Provides _educational/other services for developmentally disabled individuals. Also known as "the shield institute" - "a not for profit corporation". Our mission is to work in partnership with families and communities to enable children and adults with developmental disabilities to lead meaningful lives. Our focus is on fostering each individual's independence as a full fledged member of his or her family and community, and collaborating in families' life-long efforts to provide rich lives for their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,296,973$6,307,576▼ $989,397
Land, Buildings, and Equipment, Net$5,304,891$5,216,499▼ $88,392
Pledges and Grants Receivable$1,500$3,192,501▲ $3,191,001
Savings and Temporary Cash Investments$5,216,127$783,346▼ $4,432,781
Cash and Non-Interest-Bearing Accounts$683,125$333,648▼ $349,477
Prepaid Expenses and Deferred Charges$163,088$169,933▲ $6,845
Total Assets$28,842,467$24,907,151▼ $3,935,316
Other Assets Total$10,176,763$8,903,648▼ $1,273,115
Liabilities
Other Liabilities$14,324,832$11,268,241▼ $3,056,591
Mortgage Notes Payable Secured by Investment Property$3,570,195$3,364,453▼ $205,742
Accounts Payable and Accrued Expenses$2,482,404$2,497,562▲ $15,158
Total Liabilities$20,377,431$17,130,256▼ $3,247,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,150,204$7,507,531▼ $642,673
Net Assets With Donor Restrictions$314,832$269,364▼ $45,468
Total Net Assets Fund Balance$8,465,036$7,776,895▼ $688,141
Total Liabilities and Net Assets / Fund Balance$28,842,467$24,907,151▼ $3,935,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,209,832$3,624,948$7,834,780
Equipment$103,486$1,227,144$1,330,630
Other Land Buildings$585,089-$585,089
Land$307,696-$307,696
Leasehold Improvements$10,396$181,015$191,411
Other Assets Org$8,880,625--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ProvenzanoExecutive Director (outgoing)FT$191,282$57,262$248,544
Carmen ColladoChief Relationship Off. (outgoing)FT$166,207$46,945$213,152
Lisa J StewartControllerFT$125,461$46,193$171,654
Elizabeth LamarcaAssistant Exec. DirectorFT$118,307$47,360$165,667
Victor MorrisHandypersonFT$121,472$34,552$156,024
Jocelyn AllenHuman Resource DirectorFT$123,673$32,164$155,837
Natalie VargasPrincipalFT$123,127$23,458$146,585
Marni SussmanExec. Director (incoming)FT$122,934$18,008$140,942
Reshma JaggernathAssociate Habilitation SpecialistFT$117,491$2,136$119,627

Board Members and Trustees

NameTitle
Lori ReinsbergPresident
Connie SchraftVice President
Anita FriedmanMember
Aroza SanjanaMember
Barry GoodmanMember
Bijan SafaiMember
Jose NunezMember
Kevin GenirsMember
Louise YoungMember
Michael FrancoMember
Tim GenirsMember
Toni BernsteinMember
Beth AnishmanMember (outgoing)
Ellen CammerMember (outgoing)
Jason ShapiroMember (outgoing)
Johnathan SommerMember (outgoing)
Norman LoweMember (outgoing)
Robyn LandowMember (outgoing)
Ck LeeSecretary (outgoing)
Michael KatzTreasurer (outgoing)

Highest Paid Contractors

ContractorServicesLocationCompensation
Msp Networks LLCIt Services1111 BROADHOLLOW RD SUITE 202, Farmingdale, NY 11735$308,273
Jaime RestrepoSpeech Language Pathologist67-38 108TH STREET, Forest Hills, NY 11375$132,894
Alicia BustosSpeech Language Pathologist212 POPLAR AVENUE, Hackensack, NJ 07601$124,112
Genncis RosadoSpeech Language Pathologist4 SADORE LANE APT 1R, Yonkers, NY 10710$123,071
Richard ZelhofClinical Services9533 E COVEY TRL, Scottsdale, AZ 85262$110,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,199
Program Service Revenue
$28,762,597
Investment Income
$79,842
Other Revenue
$917,413
All Other Contributions
$83,688
Change in Net Assets
$-1,066,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,518,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,518,051
Total Revenue per Form 990
$31,518,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,218,085
Other Expenses$11,366,261
Total Fundraising Expense$698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,106,684$903,395-$15,010,079
Travel$3,648,532$2,088-$3,650,620
Other Employee Benefits$2,784,935$182,631-$2,967,566
Fees for Services Other$1,935,644$798,180-$2,733,824
Occupancy$2,193,378$30,344-$2,223,722
Payroll Taxes$1,354,751$146,246-$1,500,997
Pension Plan Contributions$830,294$229,139-$1,059,433
Office Expenses$781,054$45,087-$826,141
Current Officers, Directors, Trustees, and Key Employees$81,490$598,520-$680,010
Depreciation Depletion$266,926$39,730-$306,656
Fees for Services Legal-$268,717-$268,717
Insurance$140,704$32,516-$173,220
All Other Expenses$99,933$34,879$698$135,510
Interest$124,940$6,824-$131,764
Other Expenses$59,263$32,898-$92,161
Total Functional Expenses$29,171,396$3,412,252$698$32,584,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,584,346
Total Expenses per Audited Statements$32,584,346
Total Expenses per Form 990$32,584,346
Expenses Not Reported on Financial Statements$0
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
Lease Liabilities$10,070,953
Due to Funding Sources$782,972
Accrued Pension Benefits$414,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 2

“Jose nunez, member, and aroza sanjana, member, have a family relationship. Kevin genirs, member, and tim genirs, member have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Tax return is prepared by independent accountant and reviewed by management before providing it to the board. All members of the board of directors receive a draft of the form 990 with sufficient time for questions and inquiries prior to filing of the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“The shield institute compliance plan requires all members of the board and senior staff with agency wide responsibilities to complete a conflict of interest form each year. Any indications of potential or reported conflicts of interest are reviewed by the board of directors, discussed with the individuals involved and resolved. If conflicts are evident, all steps are taken to remove the conflict whether it requires a change in staff persons responsibilites or position, or a board member resigning at a minimum excusing themselves from the conflict issues.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the the executive director is evaluated and reviewed by the president of the board in conjunction with the executive compensation committee on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statement are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shield of David Inc
EIN
13-1740041
Phone
7189398700
Address
144-61 ROOSEVELT AVENUE, FLUSHING, NY 11354
Doing Business As
The Shield Institute

Signing Officer

Name
Marni Sussman
Title
Executive Director
Phone
7182692023
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Sussman
Formed
1923
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
357
Volunteers
12

Preparer

Firm
Cbiz Advisors LLC
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other components of net periodic pension 275,614. Pension related changes other than net periodic pension costs 102,540.”

FORM 990, PART XII, LINE 2C:

“The shield's audit committee assumes oversight of the audit, financial statements, and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The shield believes it has no uncertain tax positions as of june 30, 2024 and 2023 in accordance with fasb asc topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 769 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt06307576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SHIELD OF DAVID, INC. PROVIDES _EDUCATIONAL/OTHER SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. ALSO KNOWN AS "THE SHIELD INSTITUTE" - "A NOT FOR PROFIT CORPORATION". OUR MISSION IS TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL FLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES' LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
IRS990/AllOtherContributionsAmt083688
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IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MSP NETWORKS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1JAIME RESTREPO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ALICIA BUSTOS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GENNCIS ROSADO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RICHARD ZELHOF
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IRS990/ContractorCompensationGrp/ServicesDesc3SPEECH LANGUAGE PATHOLOGIST
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IRS990/Desc0EDUCATION SERVICES / SCHOOL PROGRAMS: PROVIDED TO OVER 420 STUDENTS. PRESCHOOL PROGRAM PROVIDES MULTIDISCIPLINARY EVALUATIONS, SPECIAL EDUCATION AND RELATED SERVICES TO CHILDREN, AGES 3 TO 5 IN A CHILD CENTERED CLASSROOM SETTING. SPECIALIZED INSTRUCTION FOR CHILDREN WHO DISPLAY CHARACTERISTICS ON THE AUTISM SPECTRUM INCLUDE STRUCTURED TEACHING, AIDED LANGUAGE, AND VISUAL SUPPORTS. PRESCHOOL ALSO INCLUDES INTEGRATED CLASSES THAT PROVIDE AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEEDS TO LEARN AND PLAY WITH TYPICALLY DEVELOPING CHILDREN. ALSO, OUR SCHOOL AGE PROGRAM PROVIDES SPECIAL EDUCATION PROGRAMMING, PERSON CENTERED PLANNING, SPEECH, COUNSELING, OCCUPATIONAL AND PHYSICAL THERAPY TO CHILDREN AGES 6 TO 21 WHO HAVE BEEN DIAGNOSED WITH A DEVELOPMENTAL DISABILITY.
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE SHIELD INSTITUTE
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IRS990/MissionDesc0ORGANIZED FOR THE PURPOSE OF PROVIDING EDUCATIONAL AND OTHER SERVICES TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. OUR MISSION IS TO WORK IN PARTNERSHIP WITH FAMILIES AND COMMUNITIES TO ENABLE CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO LEAD MEANINGFUL LIVES. OUR FOCUS IS ON FOSTERING EACH INDIVIDUAL'S INDEPENDENCE AS A FULL-FLEDGED MEMBER OF HIS OR HER FAMILY AND COMMUNITY, AND COLLABORATING IN FAMILIES' LIFE-LONG EFFORTS TO PROVIDE RICH LIVES FOR THEIR CHILDREN.
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