2026-06-12T10:14:46-05:00 2025-12-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2025-01-01 340821255 SHADYBROOK INC SHAD 4405148104 8600 TYLER BLVD PO BOX 1863 MENTOR OH 44061 NANCY HERRICK CHAIR 4405148104 2026-06-10 1 SUSAN D KRANTZ P00233254 2168310733 2026-05-21 2025 2025-03-06 01:10:19Z X NANCY HERRICK 8600 TYLER BLVD PO BOX 1863 MENTOR OH 44061 576450 0 X WWW.SHADYBROOK.ORG X 1955 OH CREATING VIBRANT COMMUNITIES BY CONNECTING SPIRITUALLY, CREATIVELY, AND THROUGH SOCIAL CHANGE. 6 2 1 9 0 0 6388 10105 5209 6164 64347 51194 0 0 75944 67463 0 466 0 0 64056 66497 0 0 6989 27809 43574 91865 110537 -15921 -43074 725539 706494 918 5558 724621 700936 SHADYBROOK CREATES SPACES WHERE WE CAN DISCOVER OUR INNER WHOLENESS AND IGNITE THE COURAGE TO LIVE IT FORWARD. 0 0 52940 466 6164 SHADYBROOK PROGRAMS INCLUDE: YOGA, REIKI, SPIRITUAL EXPLORATION AND DISCUSSION GROUPS. 52940 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 2 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 OH X NANCY HERRICK - CHAIR 2163102349 8124 SKYLINE LANE CHAGRIN FALLS OH 44022 NANCY HERRICK CHAIR 16.00 X X 1655 0 0 LAURA IMBORNONI VICE CHAIR 4.00 X X 0 0 591 SHARON VRETTAS SECRETARY 8.00 X X 0 0 189 RAMONA CHARLES SECRETARY 2.00 X X 0 0 133 ALSIE CLAY TRUSTEE 5.00 X 0 0 465 VALERIE BEHRENS TRUSTEE 0.50 X 0 0 0 DENISE O'DONNELL TRUSTEE 0.50 X 0 0 0 STEPHEN IMBORNONI TRUSTEE 0.50 X 0 0 0 SARAH WIDENER EXECUTIVE DIRECTOR 40.00 X 61660 0 0 63315 0 1378 0 0 0 0 0 2389 7716 53 10105 PROGRAM INCOME 900099 6164 6164 6164 18345 18345 541836 508987 32849 32849 32849 67463 6164 0 51194 466 466 61660 30830 24664 6166 4837 4837 7975 7975 1223 1223 1975 1975 9811 3434 5886 491 7161 7161 1291 1291 PROGRAM/MEETING RELATED 8968 8071 897 0 PROFESSIONAL FEES 4171 800 3371 0 PAYPAL FEES 535 203 0 332 FOREIGN TAXES PAID 439 0 439 0 25 25 110537 52940 50608 6989 40496 57191 9424 9424 0 0 685043 649303 725539 706494 918 5558 918 5558 X 0 0 0 0 724621 700936 724621 700936 725539 706494 X -43074 19412 -23 X 0 0 0 X 5653 6790 6824 6388 10105 35760 5653 6790 6824 6388 10105 35760 35760 13494 13761 13761 15936 18345 75297 111057 27980 0.32200 0.31880 X SHADYBROOK, INC. ("SHADYBROOK") IS ORGANIZED AND OPERATES IN A MANNER DESIGNED TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THE YEAR 2025 MARKED 70 YEARS OF SHADYBROOK'S PRESENCE IN THE COMMUNITIES OF NORTHEASTERN OHIO.THE SUCCESS OF SHADYBROOK'S LONGEVITY IS OWED IN PART TO THE STRENGTH OF SHADYBROOK'S LEADERSHIP OVER THE YEARS TO UNDERSTAND AND MEET THE NEEDS OF THOSE IT SERVES. SHADYBROOK'S GOVERNING BODY IS ITS BOARD OF TRUSTEES, CONSISTING OF INDIVIDUALS ELECTED BY THE MEMBERSHIP TO OVERSEE THE OPERATIONS OF THE ORGANIZATION, INCLUDING DECIDING HOW BEST TO SERVE THE PUBLIC.IN ORDER TO PROMOTE BROAD COMMUNITY PARTICIPATION AND MEMBERSHIP, ANYONE IS WELCOME TO BECOME A MEMBER OF SHADYBROOK. SHADYBROOK'S MEMBERSHIP IS OPEN FOR ENROLLMENT YEAR-ROUND. AN INVITATION TO BECOME A MEMBER OF SHADYBROOK IS PUBLISHED ON ITS WEBSITE, AND MEMBERSHIP OPPORTUNITIES ARE HIGHLIGHTED ALONGSIDE PROGRAMS. LETTERS SOLICITING MEMBERSHIP RENEWALS ARE EMAILED TO EACH MEMBER ANNUALLY. A SCALE OF MEMBERSHIP FEES IS SET INTENTIONALLY IN A VERY ACCESSIBLE RANGE. ALTERNATIVELY, A DONATION OF ANY AMOUNT SUBMITTED WITH A MEMBERSHIP FORM IS ACCEPTABLE. THE ORGANIZATION BELIEVES THAT FINANCIAL CONSTRAINTS SHOULD NOT HINDER MEMBERSHIP FOR THOSE INDIVIDUALS WHO ARE DRAWN TO A DEEPER ASSOCIATION WITH THE SHADYBROOK COMMUNITY.DURING 2025, SHADYBROOK CONTINUED TO SUBSIDIZE, PROMOTE, AND COORDINATE ENRICHMENT-ORIENTED EDUCATIONAL AND CULTURAL ACTIVITIES, AVAILABLE TO BOTH MEMBERS AND THE GENERAL PUBLIC. THESE PROGRAMS WERE OFFERED BOTH IN-PERSON AND VIRTUALLY. WORKSHOPS, SEMINARS AND EVENTS WERE SELECTED TO APPEAL TO PERSONS HAVING A BROAD, COMMON INTEREST IN SELF-DISCOVERY THROUGH PERSONAL GROWTH AND SPIRITUAL EXPLORATION, AND TO PROMOTE ONGOING PERSONAL EXPLORATION. LETTERS SHARING PROGRAMMING OPPORTUNITIES AND SOLICITING DONATIONS ARE EMAILED TO THE ORGANIZATION'S FULL MAILING LIST, WHICH INCLUDES CURRENT MEMBERS, INDIVIDUALS INTERESTED IN THE ORGANIZATION WHO ARE NOT MEMBERS, AND A NUMBER OF LOCAL ORGANIZATIONS. SHADYBROOK CONTINUES TO OFFER FREE PROGRAMS IN ADDITION TO THOSE HAVING DESIGNATED FEES SO THAT FINANCIAL LIMITATIONS WILL NOT PREVENT INTERESTED INDIVIDUALS FROM THESE LEARNING OPPORTUNITIES. IN 2025 SHADYBROOK OFFERED APPROXIMATELY 283 PROGRAMS THAT BOTH MEMBERS AND NON-MEMBERS WERE WELCOME TO ATTEND. EIGHTY-FOUR PERCENT OF PROGRAMS WERE OFFERED FREE-OF-CHARGE, WITH DONATIONS TO THE ORGANIZATION ENCOURAGED, BUT NOT MANDATORY. SHADYBROOK CONTINUES TO PURSUE EFFORTS TO EXPAND ITS REACH WITHIN THE COMMUNITY AND BEYOND. IN 2025, SHADYBROOK ESTABLISHED A LOCATION IN AN UNDERESERVED NEIGHBORHOOD OF NORTHEAST OHIO AND HAS PURSUED OPPORTUNITIES OFFERED BY THE CITY GOVERNMENT TO REACH THE BROADER COMMUNITY. IN IN ADDITION, SHADYBROOK'S ONLINE PRESENCE CONTINUES TO EXPAND ITS REACH BEYOND NORTHEAST OHIO, ATTRACTING INDIVIDUALS FROM DISTANT STATES AND COUNTRIES.A SUBSTANTIAL PORTION OF SHADYBROOK'S OPERATIONS IS FUNDED BY A WELL-MANAGED ENDOWMENT, WHICH WAS CONTRIBUTED BY A SHADYBROOK FOUNDING MEMBER DECADES AGO. THIS GIFT CONTINUES TO HELP FULFILL THE ORGANIZATION'S VISION OF PROVIDING SPIRITUAL AND EDUCATIONAL PROGRAMS THAT BENEFIT THE GENERAL PUBLIC.ENDOWMENT FUNDS ARE SUPPLEMENTED BY: (1) SHADYBROOK'S CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITING FUNDS FROM THE GENERAL PUBLIC; (2) PROGRAM FEES FOR WORKSHOPS, SEMINARS, AND EVENTS, DESIGNED TO INCLUDE MEMBERS AND THE COMMUNITY AT LARGE; (3) INCOME FROM MEMBERSHIP AND GENERAL DONATIONS; AND (4) GOODWILL DONATIONS.EVENTS ARE TYPICALLY HELD MONTHLY FOR THE MEMBERS, IN APPRECIATION FOR THEIR INTEREST AND INVOLVEMENT IN THE ORGANIZATION. MEMBERS ARE OFTEN ENCOURAGED TO BRING GUESTS FROM THE GENERAL PUBLIC TO EVENTS IN ORDER TO EXPAND SHADYBROOK'S REACH. HISTORICALLY, SHADYBROOK ALSO SEEKS OUT AND COLLABORATES WITH OTHER LIKE-MINDED NONPROFIT AND CHARITABLE ORGANIZATIONS, AS WELL AS COMMUNITY INSTITUTIONS, IN PARTNERSHIP TO ACHIEVE THESE PURPOSES. 9424 9424 0 0 FORM 990, PART VI, SECTION A, LINE 2 STEPHEN IMBORNONI AND LAURA IMBORNONI HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO, BASED ON THEIR STATED INTENTION TO BECOME A MEMBER, MAKE AN ANNUAL NOMINAL MEMBERSHIP DONATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP DOES ELECT THE OFFICERS AND NEW OR RETURNING BOARD MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS DO VOTE TO APPROVE THE PROPOSED ANNUAL BUDGET AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE OUTSIDE ACCOUNTING FIRM ISSUES A DRAFT COPY OF THE FORM 990 TO THE BOARD FOR ITS REVIEW. THE FORM IS REVIEWED BY THE BOARD MEMBERS AND FOLLOW-UP QUESTIONS, IF ANY, ARE ASKED OF THE OUTSIDE ACCOUNTING FIRM PRIOR TO SIGNATURE AND FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL PROVIDE DOCUMENTS TO THE PUBLIC INCLUDING THE FORM 990, FORM 1023 AND GOVERNING DOCUMENTS. THE ORGANIZATION'S SECRETARY HANDLES THE REQUESTS. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT 24,652. PRIOR PERIOD ADJUSTMENT -24,675.