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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.
Source: IRS Form 990 (Tax Year 2024)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$31.5M
Program Spending
90%
of total expenses go to program services
Total Contributions
$1.8M
Total Expenses
▼$32.6M
Total Assets
$24.9M
Total Liabilities
▼$17.1M
Net Assets
$7.8M
Officer Compensation
→$680K
Other Salaries
$15M
Investment Income
$79.8K
Fundraising
▼N/A
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
Total Audits
1
Clean Audits
1
Material Weakness
No
Noncompliance Issues
No
| Year | Status | Financial Report | Federal Expenditure | Low Risk | Accepted |
|---|---|---|---|---|---|
| 2023 | Clean | Unmodified (Clean) | $1.5M | No | 2024-03-27 |
Financial Report
Unmodified (Clean)
Federal Expenditure
$1.5M
Tax Year 2023 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
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| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $31.5M | $1.8M | $32.6M | $24.9M | $7.8M |
| 2022IRS e-File | $30.2M | $1.4M | $29.9M | $28.8M | $8.5M |
| 2021 | $30.2M | $8.2M | $28.7M | $17.6M | $3.5M |
| 2020 | $33.8M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
Financial data: IRS e-Filed Form 990 (Tax Year 2023)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2023)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Susan Provenzano | Executive Director (outgoing) | 35 | $191.3K | $0 | $57.3K | $248.5K |
| Carmen Collado | Chief Relationship Off. (outgoing) | 35 | $166.2K | $0 | $46.9K | $213.2K |
| Lisa J Stewart | Controller | 35 | $125.5K | $0 | $46.2K | $171.7K |
| Marni Sussman | Exec. Director (incoming) | 35 | $122.9K | $0 | $18K | $140.9K |
| Ck Lee | Secretary (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Connie Schraft | Vice President | 2 | $0 | $0 | $0 | $0 |
| Lori Reinsberg | President | 2 | $0 | $0 | $0 | $0 |
| Michael Katz | Treasurer (outgoing) | 2 | $0 | $0 | $0 | $0 |
Susan Provenzano
Executive Director (outgoing)
$248.5K
Hrs/Wk
35
Compensation
$191.3K
Related Orgs
$0
Other
$57.3K
Carmen Collado
Chief Relationship Off. (outgoing)
$213.2K
Hrs/Wk
35
Compensation
$166.2K
Related Orgs
$0
Other
$46.9K
Lisa J Stewart
Controller
$171.7K
Hrs/Wk
35
Compensation
$125.5K
Related Orgs
$0
Other
$46.2K
Marni Sussman
Exec. Director (incoming)
$140.9K
Hrs/Wk
35
Compensation
$122.9K
Related Orgs
$0
Other
$18K
Ck Lee
Secretary (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Connie Schraft
Vice President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Lori Reinsberg
President
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Katz
Treasurer (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Elizabeth Lamarca | Assistant Exec. Director | 35 | $119.8K | $0 | $45.9K | $165.7K |
| Victor Morris | Handyperson | 71 | $122.9K | $0 | $33.2K | $156K |
| Jocelyn Allen | Human Resource Director | 35 | $123.7K | $0 |
Elizabeth Lamarca
Assistant Exec. Director
$165.7K
Hrs/Wk
35
Compensation
$119.8K
Related Orgs
$0
Other
$45.9K
Victor Morris
Handyperson
$156K
Hrs/Wk
71
Compensation
$122.9K
Related Orgs
$0
Other
$33.2K
Jocelyn Allen
Human Resource Director
$155.8K
Hrs/Wk
35
Compensation
$123.7K
Related Orgs
$0
Other
$32.2K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Anita Friedman | Member | 2 | $0 | $0 | $0 | $0 |
| Aroza Sanjana | Member | 2 | $0 | $0 | $0 | $0 |
| Barry Goodman | Member | 2 | $0 | $0 | $0 | $0 |
| Beth Anishman | Member (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Bijan Safai | Member | 2 | $0 | $0 | $0 | $0 |
| Ellen Cammer | Member (outgoing) |
Anita Friedman
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Aroza Sanjana
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Barry Goodman
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
| $1.5M |
| $34.6M |
| $18.1M |
| -$1.7M |
| 2019 | $36.5M | $1M | $35.8M | $12M | $1.7M |
| 2018 | $34.9M | $761.8K | $34.6M | $10M | $1.7M |
| 2017 | $34.2M | $767.2K | $34.2M | $11.4M | -$523.3K |
| 2016 | $33.3M | $109.3K | $33.2M | $9.7M | -$3.5M |
| 2015 | $34.1M | $541.7K | $32.9M | $9.1M | -$300.5K |
| 2014 | $34M | $833.5K | $31.8M | $9.1M | $781.2K |
| 2013 | $31.8M | $1M | $31.8M | $7.7M | -$588K |
| 2012 | $31.7M | $715.3K | $31.5M | $8.3M | -$4.6M |
| 2011 | $33.5M | $944.8K | $33.4M | $9.3M | -$3M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data | PDF not yet published by IRS |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $32.2K |
| $155.8K |
| Natalie Vargas | Principal | 35 | $123.1K | $0 | $23.5K | $146.6K |
| Reshma Jaggernath | Associate Habilitation Specialist | 89 | $117.5K | $0 | $2,136 | $119.6K |
Natalie Vargas
Principal
$146.6K
Hrs/Wk
35
Compensation
$123.1K
Related Orgs
$0
Other
$23.5K
Reshma Jaggernath
Associate Habilitation Specialist
$119.6K
Hrs/Wk
89
Compensation
$117.5K
Related Orgs
$0
Other
$2,136
| 2 |
| $0 |
| $0 |
| $0 |
| $0 |
| Jason Shapiro | Member (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Johnathan Sommer | Member (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Jose Nunez | Member | 2 | $0 | $0 | $0 | $0 |
| Kevin Genirs | Member | 2 | $0 | $0 | $0 | $0 |
| Louise Young | Member | 2 | $0 | $0 | $0 | $0 |
| Michael Franco | Member | 2 | $0 | $0 | $0 | $0 |
| Norman Lowe | Member (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Robyn Landow | Member (outgoing) | 2 | $0 | $0 | $0 | $0 |
| Tim Genirs | Member | 2 | $0 | $0 | $0 | $0 |
| Toni Bernstein | Member | 2 | $0 | $0 | $0 | $0 |
Beth Anishman
Member (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Bijan Safai
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Ellen Cammer
Member (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jason Shapiro
Member (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Johnathan Sommer
Member (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Jose Nunez
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin Genirs
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Louise Young
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Michael Franco
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Norman Lowe
Member (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Robyn Landow
Member (outgoing)
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Tim Genirs
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Toni Bernstein
Member
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0