SHIELD OF DAVID INC

EIN: 131740041 501(c)(3) Human Services

FLUSHING, NY

Total Revenue
$33,087,198
Total Expenses
$34,617,338
Total Assets
$23,580,118
Net Assets
$8,104,885
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1923
Legal Domicile
NY
Principal Officer
MARNI SUSSMAN
Phone
7189398700
Tax Period
2024-07-01 to 2025-06-30

SHIELD OF DAVID INC, founded in 1923, is a mid-sized nonprofit in the Human Services sector that reported $33.1M in total revenue in fiscal year 2024.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,313,535
Program Service Revenue $31,773,653
Investment Income $10
Other Revenue $0
TOTAL REVENUE $33,087,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $23,228,409
Fundraising Expenses $755
Program Expenses $30,792,223
Other Expenses $11,388,929
TOTAL EXPENSES $34,617,338

Year-over-Year Comparison

2024 2023 Change
Revenue $33,087,198 $31,518,051 +0.0%
Expenses $34,617,338 $32,584,346 +0.1%
Net Income $-1,530,140 $-1,066,295 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
352
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$437,764
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANITA FRIEDMAN MEMBER 2.00
Director
$0 $0 $0
AROZA SANJANA MEMBER 2.00
Director
$0 $0 $0
BARRY GOODMAN MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
BIJAN SAFAI MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
CONNIE SCHRAFT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JOSE NUNEZ MEMBER 2.00
Director
$0 $0 $0
KEVIN GENIRS TREASURER 2.00
Officer Director
$0 $0 $0
LORI REINSBERG PRESIDENT 2.00
Officer Director
$0 $0 $0
LOUISE YOUNG MEMBER 2.00
Director
$0 $0 $0
LAURIE SPRAYREGEN SECRETARY 2.00
Officer Director
$0 $0 $0
MICHAEL FRANCO MEMBER (OUTGOING) 2.00
Director
$0 $0 $0
TIM GENIRS MEMBER 2.00
Director
$0 $0 $0
TONI BERNSTEIN MEMBER 2.00
Director
$0 $0 $0
LISA J STEWART CONTROLLER 35.00
Officer
$135,280 $53,436 $188,716
MARNI SUSSMAN EXEC. DIRECTOR 35.00
Officer
$229,133 $19,915 $249,048
ELIZABETH LAMARCA ASSOCIATE EXEC. DIRECTOR 35.00
Highest
$162,135 $49,226 $211,361
JOCELYN ALLEN HUMAN RESOURCE DIRECTOR 35.00
Highest
$133,909 $33,696 $167,605
JOYCE SULIT PRINCIPAL 35.00
Highest
$118,132 $46,916 $165,048
NATALIE VARGAS PRINCIPAL 35.00
Highest
$130,266 $25,955 $156,221
TERESA LANNELLO TEACHER 34.00
Highest
$119,881 $15,212 $135,093
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $33,087,198 $34,617,338 $23,580,118 $-1,530,140
2024 $31,518,051 $32,584,346 $24,907,151 $-1,066,295
2023 $30,168,904 $29,877,561 $28,842,467 $291,343
2022 $29,711,676 $27,993,374 $18,713,779 $1,718,302
2021 $30,226,205 $28,672,048 $17,639,108 $1,554,157
2020 $33,824,722 $34,625,363 $18,133,760 $-800,641
2019 $36,498,799 $35,763,414 $12,004,327 $735,385
2018 $34,887,874 $34,575,227 $9,998,331 $312,647
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