Civic Intelligence

Shadybrook Inc.

EIN 34-0821255 • 501(c)3 • Mentor, OH

Pub. 78 Eligible

Profile

To create opportunities for spiritual exploration and lifelong learning in a diverse and welcoming community.

PO Box 1863Mentor, OH 44061

www.shadybrook.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$56,160

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 73.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

233%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$725,539

Up $47,592 (+7.0%) from 2023

Liabilities

Down

$918

Down $380 (-29%) from 2023

Net Assets

Up

$724,621

Up $47,972 (+7.1%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Up

$75,944

Up $53,164 (+233%) from 2023

Expenses

Up

$91,865

Up $12,000 (+15%) from 2023

Net Income

Up

-$15,921

Up $41,164 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $952,858Liabilities 2020: $0Net Assets 2020: $952,8582020Assets 2021: $943,756Liabilities 2021: $0Net Assets 2021: $943,7562021Assets 2022: $746,446Liabilities 2022: $0Net Assets 2022: $746,4462022Assets 2023: $677,947Liabilities 2023: $1,298Net Assets 2023: $676,6492023Assets 2024: $725,539Liabilities 2024: $918Net Assets 2024: $724,6212024

Highlighted filing

2024

Assets$725,539
Liabilities$918
Net Assets$724,621
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $151,057Expenses 2020: $105,286Net Income 2020: $45,7712020Revenue 2021: $125,762Expenses 2021: $101,929Net Income 2021: $23,8332021Revenue 2022: $25,714Expenses 2022: $92,305Net Income 2022: -$66,5912022Revenue 2023: $22,780Expenses 2023: $79,865Net Income 2023: -$57,0852023Revenue 2024: $75,944Expenses 2024: $91,865Net Income 2024: -$15,9212024

Highlighted filing

2024

Revenue$75,944
Expenses$91,865
Net Income-$15,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$725,539
Liabilities
$918
Net assets
$724,621
Revenue
$75,944
Expenses
$91,865
Net income
-$15,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.01$7.25$0.76$0.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.01$6.77$0.23$0.80$0.57
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$0.26$0.92$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$1.26$1.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$9.53$0.00$9.53$1.51$1.05$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$891,556
Mission and Program Overview

Mission

To create opportunities for spiritual exploration and lifelong learning in a diverse and welcoming community.

Creating vibrant communities by connecting spiritually, creatively, and through social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$676,649$724,621▲ $47,972
Investments in Publicly Traded Securities$655,009$685,043▲ $30,034
Cash and Non-Interest-Bearing Accounts$20,754$40,496▲ $19,742
Land, Buildings, and Equipment, Net$2,184$0▼ $2,184
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$677,947$725,539▲ $47,592
Liabilities
Unsecured Notes Loans Payable$1,298$918▼ $380
Total Liabilities$1,298$918▼ $380
Net Assets / Fund Balance
Total Net Assets Fund Balance$676,649$724,621▲ $47,972
Total Liabilities and Net Assets / Fund Balance$677,947$725,539▲ $47,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,424$9,424
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WidenerExecutive DirectorFT$56,160-$56,160
Nancy HerrickChairPT-$1,635$1,635
Laura ImbornoniVice ChairPT-$586$586
Ramona CharlesSecretary--$310$310
Sharon VrettasTrusteePT-$43$43

Board Members and Trustees

NameTitle
Alsie ClayTrustee
DENISE O'DONNELLTrustee
Jill Juris AquilaTrustee
Stephen ImbornoniTrustee
Valerie BehrensTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,388
Program Service Revenue
$5,209
Investment Income
$64,347
Other Revenue
$0
All Other Contributions
$4,580
Change in Net Assets
$-15,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,056
Other Expenses$27,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,464$33,696-$56,160
Fees for Services Management-$7,333-$7,333
Office Expenses$1,895$5,170-$7,065
Payroll Taxes-$4,672-$4,672
Other Salaries and Wages-$3,224-$3,224
Depreciation Depletion-$2,184-$2,184
Insurance-$1,298-$1,298
Other Expenses$3,984$322-$322
All Other Expenses-$200-$200
Advertising$70--$70
Total Functional Expenses$28,413$63,452$0$91,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Shadybrook Inc
EIN
34-0821255
Phone
4405148104
Address
PO BOX 1863, MENTOR, OH 44061

Signing Officer

Name
Nancy Herrick
Title
Chair
Phone
4405148104
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herrick
Formed
1955
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
10

Preparer

Firm
Zinner & Co Llp
Address
3201 ENTERPRISE PARKWAY SUITE 410, CLEVELAND, OH 44122-7329
Preparer
Susan D Krantz
Phone
2168310733
Raw XML Appendix392 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FACTS AND CIRCUMSTANCES TEST: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 2024 MARKED 69 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. LETTERS SOLICITING NEW MEMBERSHIPS AND MEMBERSHIP RENEWALS 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. 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 2024, 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. 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 2024 SHADYBROOK OFFERED APPROXIMATELY 303 PROGRAMS THAT BOTH MEMBERS AND NON-MEMBERS WERE WELCOME TO ATTEND FREE OF CHARGE. 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 HELD QUARTERLY 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 THESE EVENTS IN ORDER TO EXPAND SHADYBROOK'S REACH TO THE GENERAL PUBLIC. 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II SECTION C
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31880
IRS990ScheduleA/PublicSupportPY170Pct00.32500
IRS990ScheduleA/PublicSupportTotal170Amt032417
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032417
IRS990ScheduleA/TotalSupportAmt0101673
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09424
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHEN IMBORNONI AND LAURA IMBORNONI HAVE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO, BASED ON THEIR STATED INTENTION TO BECOME A MEMBER, MAKE AN ANNUAL NOMINAL MEMBERSHIP DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP DOES ELECT THE OFFICERS AND NEW OR RETURNING BOARD MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS DO VOTE TO APPROVE THE PROPOSED ANNUAL BUDGET AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0677947
IRS990/TotalAssetsEOYAmt0725539
IRS990/TotalAssetsGrp/BOYAmt0677947
IRS990/TotalAssetsGrp/EOYAmt0725539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06388
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028413
IRS990/TotalFunctionalExpensesGrp/TotalAmt091865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01298
IRS990/TotalLiabilitiesEOYAmt0918
IRS990/TotalLiabilitiesGrp/BOYAmt01298
IRS990/TotalLiabilitiesGrp/EOYAmt0918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724621
IRS990/TotalOtherCompensationAmt0939
IRS990/TotalProgramServiceExpensesAmt028413
IRS990/TotalProgramServiceRevenueAmt05209
IRS990/TotalReportableCompFromOrgAmt056160
IRS990/TotalRevenueGrp/ExclusionAmt064347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725539
IRS990/TotReportableCompRltdOrgAmt01635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01298
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0918
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1863
IRS990/USAddress/CityNm0MENTOR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044061
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHADYBROOK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04405148104
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADYBROOK INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0340821255
ReturnHeader/Filer/PhoneNum04405148104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1863
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044061
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341663731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZINNER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 ENTERPRISE PARKWAY SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441227329
ReturnHeader/PreparerPersonGrp/PhoneNum02168310733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN D KRANTZ
ReturnHeader/ReturnTs02025-08-29T12:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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