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SHIELD OF DAVID, INC.

Company Details

Name: SHIELD OF DAVID, INC.
Jurisdiction: New York
Legal type: DOMESTIC NOT-FOR-PROFIT CORPORATION
Status: Active
Date of registration: 20 Mar 1923 (102 years ago)
Entity Number: 18390
County: Bronx
Place of Formation: New York

Contact Details

Phone +1 718-423-9550

Phone +1 718-704-5055

Phone +1 718-939-8700

Phone +1 718-886-1682

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
DCBNBTAXXEE6 2024-10-09 14461 ROOSEVELT AVE, FLUSHING, NY, 11354, 6252, USA THE SHIELD INSTITUTE, 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 11354, 6252, USA

Business Information
URL WWW.SHIELD.ORG
Division Name THE SHIELD INSTITUTE
Congressional District 06
State/Country of Incorporation NY, USA
Activation Date 2023-10-11
Initial Registration Date 2014-12-24
Entity Start Date 1923-03-20
Fiscal Year End Close Date Jun 30

Points of Contacts
Electronic Business
Title PRIMARY POC
Name LISA J STEWART
Role ACTING CONTROLLER
Address THE SHIELD INSTITUTE, 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 11354, 6252, USA
Title ALTERNATE POC
Name MARNI SUSSMAN
Role ASST.EXECUTIVE DIRECTOR
Address THE SHIELD INSTITUTE, 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 11354, USA
Government Business
Title PRIMARY POC
Name MARNI SUSSMAN
Role ASST.EXECUTIVE DIRECTOR
Address THE SHIELD INSTITUTE, 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 11354, 6252, USA
Title ALTERNATE POC
Name LISA STEWART
Role ASSISTANT CONTROLLER
Address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 11354, USA
Past Performance
Title ALTERNATE POC
Name MARNI SUSSMAN
Address 144-61 ROOSEVELT AVE, THE SHIELD INSTITUTE, FLUSHING, NY, 11354, USA

Commercial and government entity program

CAGE number Status Type Established CAGE Update Date CAGE Expiration SAM Expiration
79YT3 Obsolete Non-Manufacturer 2014-12-29 2024-07-29 No data 2025-07-29

Contact Information
POC MARNI SUSSMAN
Phone +1 718-269-2024
Fax +1 718-961-7669
Address 14461 ROOSEVELT AVE, FLUSHING, NY, 11354 6252, UNITED STATES

Ownership of Offeror Information
Highest Level Owner Information not Available
Immediate Level Owner Information not Available
List of Offerors (0) Information not Available

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2022 131740041 2024-04-10 SHIELD OF DAVID, INC. 86
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2024-04-10
Name of individual signing MARNI SUSSMAN
Role Employer/plan sponsor
Date 2024-04-10
Name of individual signing LISA STEWART
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2021 131740041 2023-04-14 SHIELD OF DAVID, INC. 89
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2023-04-14
Name of individual signing DR. SUSAN PROVENZANO
Role Employer/plan sponsor
Date 2023-04-14
Name of individual signing LISA STEWART
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2020 131740041 2022-04-14 SHIELD OF DAVID, INC. 90
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2022-04-14
Name of individual signing DR. SUSAN PROVENZANO
Role Employer/plan sponsor
Date 2022-04-14
Name of individual signing LISA STEWART
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2019 131740041 2021-04-15 SHIELD OF DAVID, INC. 83
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2018 131740041 2020-07-13 SHIELD OF DAVID, INC. 71
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2020-07-13
Name of individual signing DR. SUSAN PROVENZANO
Role Employer/plan sponsor
Date 2020-07-13
Name of individual signing KARL HERR
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2017 131740041 2019-04-15 SHIELD OF DAVID, INC. 68
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2019-04-15
Name of individual signing DR. SUSAN PROVENZANO
Role Employer/plan sponsor
Date 2019-04-15
Name of individual signing KARL HERR
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2016 131740041 2018-04-17 SHIELD OF DAVID, INC. 68
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2018-04-17
Name of individual signing DR. SUSAN PROVENZANO
Role Employer/plan sponsor
Date 2018-04-17
Name of individual signing KARL HERR
RETIREMENT PLAN FOR THE NON-UNION EMPLOYEES OF THE SHIELD INSTITUTE 2015 131740041 2017-04-18 SHIELD OF DAVID, INC. 68
File View Page
Three-digit plan number (PN) 002
Effective date of plan 2013-07-01
Business code 624410
Sponsor’s telephone number 7182692023
Plan sponsor’s address 144-61 ROOSEVELT AVENUE, FLUSHING, NY, 113546252

Signature of
Role Plan administrator
Date 2017-04-18
Name of individual signing DR. SUSAN PROVENZANO
Role Employer/plan sponsor
Date 2017-04-07
Name of individual signing KARL HERR

Agent

Name Role Address
SHIELD OF DAVID, INC. Agent 1800 ANDREWS AVE., BRONX, NY, 10453

Filings

Filing Number Date Filed Type Effective Date
C109918-2 1990-02-21 ASSUMED NAME CORP INITIAL FILING 1990-02-21
A553430-12 1979-02-21 CERTIFICATE OF AMENDMENT 1979-02-21
A97001-2 1973-08-31 CERTIFICATE OF AMENDMENT 1973-08-31
607Q-98 1955-05-26 CERTIFICATE OF AMENDMENT 1955-05-26
3CR-286 1953-04-08 CERTIFICATE OF ANNULMENT OF DISSOLUTION AND REINSTATEMENT OF CORPORATE EXISTENCE 1953-04-08
DP-5548 1952-10-15 DISSOLUTION BY PROCLAMATION 1952-10-15
312Q-148 1931-04-28 CERTIFICATE OF AMENDMENT 1931-04-28
252Q-124 1926-05-27 CERTIFICATE OF AMENDMENT 1926-05-27
215Q-31 1923-03-20 CERTIFICATE OF INCORPORATION 1923-03-20

Inspections

Date Inspection Object Address Grade Type Institution Desctiption
2023-01-23 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 CRITICAL Childcare Center Inspections Department of Health and Mental Hygiene All teachers have Not received training in infectious disease control and reporting.
2022-11-10 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 CRITICAL Childcare Center Inspections Department of Health and Mental Hygiene At time of inspection it was determined that child care service failed to ensure staff received required training within time frames and/or failed to maintain training records.
2022-05-13 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 No data Childcare Center Inspections Department of Health and Mental Hygiene There were no new violations observed at the time of this inspection/visit.
2022-04-01 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 PUBLIC HEALTH HAZARD Childcare Center Inspections Department of Health and Mental Hygiene Windows excluding fire escape windows in a child care service observed without window guards in a child care service.
2021-10-19 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 PUBLIC HEALTH HAZARD Childcare Center Inspections Department of Health and Mental Hygiene Uncleared staff observed having unsupervised contact with children. Current SCR clearance is over 2 years old. Documents Not available at time of inspection
2021-04-29 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 No data Childcare Center Inspections Department of Health and Mental Hygiene There were no new violations observed at the time of this inspection/visit.
2020-12-28 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 PUBLIC HEALTH HAZARD Childcare Center Inspections Department of Health and Mental Hygiene Disease or condition of unknown etiology or a new or emerging disease shall be reported to the Department immediately by phone and in writing within 24 hours
2020-12-03 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 No data Childcare Center Inspections Department of Health and Mental Hygiene There were no new violations observed at the time of this inspection/visit.
2020-11-19 THE SHIELD INSTITUTE 144-61 ROOSEVELT AVENUE, QUEENS, 11354 CRITICAL Childcare Center Inspections Department of Health and Mental Hygiene Fire extinguishers observed Not to be inspected or maintained at time of inspection.

OSHA's Inspections within Industry

Inspection Nr Report ID Date Opened Site Address
11868874 0215600 1982-01-26 143 51 ROOSEVELT AVE, New York -Richmond, NY, 11354
Inspection Type Complaint
Scope Partial
Safety/Health Health
Close Conference 1982-03-01
Case Closed 1982-07-28

Related Activity
Type Complaint
Activity Nr 320402761

Violation Items
Citation ID 01001
Citaton Type Other
Standard Cited 19030002 A01
Issuance Date 1982-04-08
Abatement Due Date 1982-03-01
Nr Instances 1
Citation ID 01002
Citaton Type Other
Standard Cited 19040002 A
Issuance Date 1982-04-08
Abatement Due Date 1982-05-07
Nr Instances 1

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
13-1740041 Corporation Unconditional Exemption 14461 ROOSEVELT AVE, FLUSHING, NY, 11354-6252 1937-11
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation School 170(b)(1)(A)(ii)
Tax Period 2023-06
Asset 10,000,000 to 49,999,999
Income 10,000,000 to 49,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 28842467
Income Amount 30168904
Form 990 Revenue Amount 30168904
National Taxonomy of Exempt Entities -
Sort Name THE SHIELD INSTITUTE

Publication 78 Data
Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)
Organization Name SHIELD OF DAVID INC
EIN 13-1740041
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name SHIELD OF DAVID INC
EIN 13-1740041
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name SHIELD OF DAVID INC
EIN 13-1740041
Tax Period 201906
Filing Type P
Return Type 990T
File View File
Organization Name SHIELD OF DAVID INC
EIN 13-1740041
Tax Period 201806
Filing Type E
Return Type 990
File View File
Organization Name SHIELD OF DAVID INC
EIN 13-1740041
Tax Period 201706
Filing Type E
Return Type 990
File View File
Organization Name SHIELD OF DAVID INC
EIN 13-1740041
Tax Period 201606
Filing Type E
Return Type 990
File View File
93-4277285 Corporation Unconditional Exemption 2248 BROADWAY SUITE 1308, NEW YORK, NY, 10024-5805 2023-11
In Care of Name % YOSEF MOSESSON
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period -
Asset 0
Income 0
Filing Requirement 990 - Required to file Form 990-N - Income less than $50,000 per year
PF Filing Requirement No 990-PF return
Accounting Period Nov
Asset Amount -
Income Amount -
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data
Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter
Final Letter(s) FinalLetter_93-4277285_SHIELDOFDAVID_11092023_00.pdf

Form 990-N (e-Postcard)
Organization Name SHIELD OF DAVID
EIN 93-4277285
Tax Year 2023
Beginning of tax period 2023-12-01
End of tax period 2024-11-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 221 E 4th St, Canton, SD, 57013, US
Principal Officer's Name Yosef Delion
Principal Officer's Address 221 East 4th Street, Canton, SD, 57013, US
Website URL Shield-of-david.org

Related by officers

No related officers

Related by address

No related companies by address

Date of last update: 19 Mar 2025

Sources: New York Secretary of State

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