Civic Intelligence

Shield of David Inc. DBA the Shield Institute

990 • Fiscal year 2020 • EIN 13-1740041

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SHIELD.ORG

View Organization Page

144-61 Roosevelt AvenueFlushing, NY 11354

(718) 939-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Net Margin

20th percentile

-2.4%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$253,444

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • NTEE P • $25M-$50M nonprofits • Source year 2020

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-7.3%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,133,760

Up $6,129,433 (+51%) from 2019

Net Assets

Down

-$1,719,226

Down $3,446,844 (-200%) from 2019

Liabilities

Up

$19,852,986

Up $9,576,277 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Down

$33,824,722

Down $2,674,077 (-7.3%) from 2019

Expenses

Down

$34,625,363

Down $1,138,051 (-3.2%) from 2019

Net Income

Down

-$800,641

Down $1,536,026 (-209%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$18,133,760
Liabilities$19,852,986
Net Assets-$1,719,226
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$33,824,722
Expenses$34,625,363
Net Income-$800,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$33,824,722
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
Cash and Non-Interest-Bearing Accounts$143,749$5,040,868▲ $4,897,119
Accounts Receivable$6,802,284$5,010,077▼ $1,792,207
Savings and Temporary Cash Investments$1,481,854$4,327,127▲ $2,845,273
Land, Buildings, and Equipment, Net$3,206,949$3,546,721▲ $339,772
Prepaid Expenses and Deferred Charges$327,053$182,884▼ $144,169
Pledges and Grants Receivable$20,250$3,895▼ $16,355
Total Assets$12,004,327$18,133,760▲ $6,129,433
Other Assets Total$22,188$22,188→ $0
Liabilities
Other Liabilities$5,192,831$9,412,318▲ $4,219,487
Mortgage Notes Payable Secured by Investment Property$2,416,673$4,179,121▲ $1,762,448
Deferred Revenue-$4,047,787-
Accounts Payable and Accrued Expenses$2,667,205$2,213,760▼ $453,445
Total Liabilities$10,276,709$19,852,986▲ $9,576,277
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,634$136,037▲ $30,403
Net Assets Without Donor Restrictions$1,621,984$-1,855,263▼ $3,477,247
Total Net Assets Fund Balance$1,727,618$-1,719,226▼ $3,446,844
Total Liabilities and Net Assets / Fund Balance$12,004,327$18,133,760▲ $6,129,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,719,768$2,796,383$4,516,151
Equipment$326,936$930,582$1,257,518
Other Land Buildings$1,092,122-$1,092,122
Land$307,696-$307,696
Leasehold Improvements$100,199$76,255$176,454
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ProvenzanoExecutive DirectorFT$188,989$64,455$253,444
Karen BirnbaumAssociate Executive DirectorFT$168,588$48,772$217,360
Mark BrodyCorporate Compliance Off.FT$145,383$48,164$193,547
Karl HerrControllerFT$132,258$42,446$174,704
Carmen ColladoChief Relationship OfficerFT$124,787$44,857$169,644
Renato GomesAssistant Executive DirecFT$129,107$17,770$146,877
Cynthia CohenAssistant Executive DirectFT$111,533$31,747$143,280
Jocelyn AllenHuman Resource DirectorFT$110,110$29,134$139,244

Board Members and Trustees

NameTitle
Lori ReinsbergPresident
Connie SchraftVice President
Andrew KormanMember
Anita FriedmanMember
Aroza SanjanaMember
Barry GoodmanMember
Beth AnishmanMember
Bijan SafaiMember
Ck LeeMember
Ellen CammerMember
Jason ShapiroMember
Joel MossMember
Johnathan SommerMember
Jose NunezMember
Kevin GenirsMember
Louise YoungMember
Michael FrancoMember
Norman LoweMember
Robyn LandowMember
Toni BernsteinMember
Ryan KarmelSecretary
Michael KatzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Execu Search GroupTemporary Help675 THIRD AVENUE, New York, NY 10017$382,157
Msp Networks LLCIt Services87 ROME STREET, Farmingdale, NY 11735$304,762
The Benefit PracticeRetirement Consulting1055 WASHINGTON BLVD SUITE 540, Stamford, CT 06901$138,540
Richard ZelhofClinical Services67-38 108 STREET A46, East Th Street Apt, NY 10003$124,000
Genesis RosadoSpeech Language Pathologist3441 77TH STREET APT 224, Jackson Heights, NY 11372$117,848
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,889
Program Service Revenue
$32,260,025
Investment Income
$3,269
Other Revenue
$98,539
All Other Contributions
$906,011
Change in Net Assets
$-800,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,824,722
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,824,722
Total Revenue per Form 990
$33,824,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,561,644
Other Expenses$10,063,719
Total Fundraising Expense$57,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,675,788$1,490,519-$17,166,307
Other Employee Benefits$3,630,175$427,745-$4,057,920
Occupancy$2,835,238$25,552-$2,860,790
Fees for Services Other$1,667,549$721,033$26,000$2,414,582
Travel$2,401,634$8,774-$2,410,408
Payroll Taxes$1,516,144$198,532-$1,714,676
Pension Plan Contributions$925,763$36,473-$962,236
Office Expenses$698,505$50,232$9,918$758,655
Current Officers, Directors, Trustees, and Key Employees-$660,505-$660,505
Depreciation Depletion$208,161$60,773-$268,934
Insurance$119,203$37,550-$156,753
Fees for Services Legal-$134,852-$134,852
All Other Expenses$50,746$68,303$1,518$120,567
Other Expenses$60,373$8,868$4,680$73,921
Interest$48,661$8,255-$56,916
Advertising$28,884$2,812-$31,696
Total Functional Expenses$30,537,999$4,029,848$57,516$34,625,363

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,625,363
Total Expenses per Audited Statements$34,625,363
Total Expenses per Form 990$34,625,363
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
Accrued Pension Benefits$7,043,551
Due to Funding Sources$1,272,806
Deferred Rent$1,095,961
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 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 officer 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
Susan Provenzano
Title
Exec. Director
Phone
7182692023
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Provenzano
Formed
1923
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
512
Volunteers
32

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs -2,896,163. Periodic pension credit 249,960.”

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, 2020 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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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/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.
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IRS990/Desc0EDUCATION DAY SCHOOL PROGRAMS: ARE PROVIDED TO OVER 420 STUDETNS. PRESCHOOL PROGRAM PROVIDES MULTIDISCIPLINARY EVALUATIONS, MONOLINGUAL AND BILINGUAL 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, INCLUDES STRUCTURED TEACHING, AIDED LANGUAGE, AND PECS. PROGRAM 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. CLASSROOM INSTRUCTION FOR CHILDREN DIAGNOSED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF RELATIONSHIP OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt27HUMAN RESOURCE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt28CORPORATE COMPLIANCE OFF.
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSISTANT EXECUTIVE DIREC
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IRS990/MissionDesc0ORGANIZED 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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,133,760
Liabilities
$19,852,986
Net assets
-$1,719,226
Revenue
$33,824,722
Expenses
$34,625,363
Net income
-$800,641
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
2020Detailed filing. Detailed filing data is available for this year.$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