Nonprofit · EIN 22-2931400
ELMBROOK INC
Tax-exempt (reinstated) · CAMBRIDGE, MA 02138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $328,928 | $367,846 | -$38,918 | $157,919 | $0 | $157,919 |
| December 31, 2024 | 990 | $433,041 | $352,581 | $80,460 | $227,525 | $0 | $227,525 |
| December 31, 2023 | 990 | $387,141 | $397,329 | -$10,188 | $69,374 | $0 | $69,374 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $82,112
- Program service revenue
- $246,816
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $126,985
- Salaries, compensation and benefits (total)
- $174,465
- Professional fundraising fees
- $0
- Accounting fees
- $3,512
- Occupancy
- $163,924
- Travel
- $1,478
- Depreciation
- $5,966
- Program services (functional)
- $358,043
- Management and general (functional)
- $9,803
Balance sheet and other
- Total assets, start of year
- $227,525
- Total assets, end of year
- $157,919
- Total liabilities, end of year
- $0
- Net assets, end of year
- $157,919
- Land, buildings and equipment
- $93,800
- Net assets without donor restrictions
- $157,919
- Gross receipts
- $329,038
- Employees
- 3
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- MA
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 |
|---|---|---|---|---|
| Kevin Majeres | President Trustee or director, Officer | 40 | $0 | $36,700 |
| Martin J Miller | Director Trustee or director | 40 | $0 | $36,700 |
| Sergio Leos | Director Trustee or director | 15 | $0 | $0 |
| David Korenchan | Clerk and Treasurer Trustee or director, Officer | 15 | $0 | $0 |
| Joseph Billmeier | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kevin Majeres | President Trustee or director, Officer | 40 | $0 | $36,000 |
| Jeffrey Langan | Director Trustee or director | 40 | $0 | $24,000 |
| Martin J Miller | Director Trustee or director | 40 | $0 | $12,000 |
| Sergio Leos | Director Trustee or director | 15 | $0 | $0 |
| David Korenchan | Clerk and Treasurer Trustee or director, Officer | 15 | $0 | $0 |
| Joseph Billmeier | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kevin Majeres | President Trustee or director, Officer | 40 | $0 | $36,000 |
| Jeffrey Langan | Director Trustee or director, Officer | 40 | $0 | $36,000 |
| Sergio Leos | Director Trustee or director, Officer | 15 | $0 | $0 |
| Joseph Billmeier | Director Trustee or director | 1 | $0 | $0 |
| Kevin Stevens | Director Trustee or director | 1 | $0 | $0 |
| David Korenchan | Clerk and Treasurer Trustee or director, Officer | 15 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 25 FOLLEN ST, CAMBRIDGE, MA 02138-3502
- Principal officer (990 for 2025)
- Kevin Majeres, 25 Follen St, Cambridge, MA 02138
- Signed the 990
- David Korenchan, Treasurer
- Phone
- (617) 354-3204
- Website
- www.elmbrookcenter.org
Mission
See Schedule O
Program accomplishments
- Operated a residence for 9 university students/professionals and staff. Provided mentoring to 30 university students and young professionals. Provided classes of religious instruction to 30 university students and young professionals. Had weekly discussions for up to 30 university students with graduate students and professionals. Had a 2-hour seminar on professional habits for success for 40 university students and young professionals.Expenses $358,043 · revenue $246,816
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
- 22-2931400
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $157,919
- Income (IRS master file)
- $329,038
Revocation and reinstatement
- Exemption revoked
- May 15, 2012
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective May 15, 2012
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $328,928 | $367,846 | $157,919 | XML |
| 990 | December 2024 | $433,041 | $352,581 | $227,525 | IRS |
| 990 | December 2023 | $387,141 | $397,329 | $69,374 | XML |
| 990 | December 2022 | $481,814 | $433,181 | $79,562 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 22-2931400).
Questions about ELMBROOK INC
- What is the EIN of ELMBROOK INC?
- The employer identification number (EIN) of ELMBROOK INC is 22-2931400.
- Is ELMBROOK INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2012 and reinstated it effective May 15, 2012.
- Are donations to ELMBROOK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELMBROOK 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 ELMBROOK 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 ELMBROOK 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 ELMBROOK INC?
- The 990 for the year ended December 31, 2025 names Kevin Majeres.
- Who are the officers and directors of ELMBROOK INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ELMBROOK INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $328,928, expenses of $367,846 and total assets of $157,919 at year end.
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