Nonprofit · EIN 34-0821255
SHADYBROOK INC
Tax-exempt · MENTOR, OH 44060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $67,463 | $110,537 | -$43,074 | $706,494 | $5,558 | $700,936 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,105
- Membership dues
- $2,389
- Program service revenue
- $6,164
- Investment income
- $51,194
- Net gain from sales of assets
- $32,849
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $466
- Compensation of officers, directors and key employees
- $61,660
- Salaries, compensation and benefits (total)
- $66,497
- Professional fundraising fees
- $0
- Occupancy
- $7,161
- Program services (functional)
- $52,940
- Management and general (functional)
- $50,608
- Fundraising (functional)
- $6,989
Balance sheet and other
- Total assets, start of year
- $725,539
- Total assets, end of year
- $706,494
- Total liabilities, end of year
- $5,558
- Net assets, end of year
- $700,936
- Publicly traded securities
- $649,303
- Gross receipts
- $576,450
- Employees
- 1
- Volunteers
- 9
- Year formed
- 1955
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH WIDENER | EXECUTIVE DIRECTOR Officer | 40 | $61,660 | $0 |
| NANCY HERRICK | CHAIR Trustee or director, Officer | 16 | $1,655 | $0 |
| LAURA IMBORNONI | VICE CHAIR Trustee or director, Officer | 4 | $0 | $591 |
| ALSIE CLAY | TRUSTEE Trustee or director | 5 | $0 | $465 |
| SHARON VRETTAS | SECRETARY Trustee or director, Officer | 8 | $0 | $189 |
| RAMONA CHARLES | SECRETARY Trustee or director, Officer | 2 | $0 | $133 |
| VALERIE BEHRENS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DENISE O'DONNELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| STEPHEN IMBORNONI | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8600 TYLER BLVD, MENTOR, OH 44060-4352
- In care of
- % NANCY HERRICK
- Principal officer (990 for 2025)
- NANCY HERRICK, 8600 TYLER BLVD PO BOX 1863, MENTOR, OH 44061
- Signed the 990
- NANCY HERRICK, CHAIR
- Phone
- (440) 514-8104
- Return prepared by
- ZINNER & CO LLP
Mission
SHADYBROOK CREATES SPACES WHERE WE CAN DISCOVER OUR INNER WHOLENESS AND IGNITE THE COURAGE TO LIVE IT FORWARD.
Program accomplishments
- SHADYBROOK PROGRAMS INCLUDE: YOGA, REIKI, SPIRITUAL EXPLORATION AND DISCUSSION GROUPS.Expenses $52,940 · grants $466 · revenue $6,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-0821255
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1956
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $706,494
- Income (IRS master file)
- $576,450
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $22,780 | $79,865 | $677,947 | IRS |
| 990 | December 2022 | $25,714 | $92,305 | $746,446 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about SHADYBROOK INC
- What is the EIN of SHADYBROOK INC?
- The employer identification number (EIN) of SHADYBROOK INC is 34-0821255.
- Is SHADYBROOK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to SHADYBROOK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHADYBROOK INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHADYBROOK INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHADYBROOK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHADYBROOK INC?
- The 990 for the year ended December 31, 2025 names NANCY HERRICK.
- Who are the officers and directors of SHADYBROOK INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $61,660 (SARAH WIDENER, EXECUTIVE DIRECTOR).
- How much revenue does SHADYBROOK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $67,463, expenses of $110,537 and total assets of $706,494 at year end.
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