2024-09-10T16:48:48-05:00 2023-12-31 383635706 REHMANN ROBSON LLC 1500 W BIG BEAVER RD 2ND FLR TROY MI 48084 990 2023-01-01 383231066 JEFFERSON EAST INC JEFF 3133317939 300 RIVER PLACE 5250 DETROIT MI 48207 JOSHUA ELLING CHIEF EXECUTIVE OFFICER 3133317939 2024-07-29 1 1 KATHLEEN M UNDERHILL CPA P00589677 2489525000 2024-07-29 2023 2024-08-08 14:25:15Z JOSHUA ELLING 300 RIVER PLACE 5250 DETROIT MI 48207 2405493 0 X JEFFERSONEAST.ORG X 1994 MI GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING. 25 25 15 45 0 0 2788381 2393723 0 0 9 8 -73878 -137396 2714512 2256335 4025 3090 0 0 772400 740478 30000 30000 110268 1324839 1417631 2131264 2191199 583248 65136 5305920 3434881 161626 163587 5144294 3271294 X GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING. 0 0 860968 3090 RESILIENT HOMES: JEI'S HOUSING SERVICES HELP DETROITERS REMAIN IN THEIR HOMES BY PROVIDING THEM WITH RESOURCES TO MAKE BOTH THE STRUCTURE AND THE FAMILY MORE RESILIENT. SINCE 2013, JEI HAS DEPLOYED OR LEVERAGED MORE THAN $3.3 MILLION IN HOME REPAIR AND ENERGY EFFICIENT UPGRADES. THESE IMPROVEMENTS HAVE LED TO MORE THAN $3 MILLION IN ANNUAL ENERGY AND HEALTH SAVINGS FOR NEIGHBORHOOD RESIDENTS. JEI'S HUD CERTIFIED HOUSING COUNSELING PROGRAM PROVIDES DISASTER PREPARATION, HOME BUYER EDUCATION, FORECLOSURE PREVENTION, AND POST PURCHASE PLANNING FOR MORE THAN 1,700 RESIDENTS ANNUALLY. 463097 RESILIENT PUBLIC SPACES FOSTERS COMMUNITY ENGAGEMENT AND RELATIONSHIP BUILDING THROUGH THE DEVELOPMENT OF PUBLIC GATHERING SPACES WHICH ENCOURAGE GATHERING FOR RECREATION AND CREATIVE EXPLORATION. 342801 RESILIENT NEIGHBORHOODS: RESILIENT & SAFE NEIGHBORHOODS SUPPORT THRIVING BUSINESSES AND RESIDENTS. THIS IS A FUNDAMENTAL COMPONENT OF JEI'S CORRIDOR AND NEIGHBORHOOD IMPROVEMENT STRATEGY. JEI MONITORS CRIME HOTSPOTS AND DEVELOPS COMMUNITY DRIVE RESPONSE TO CRIME WITHIN THE FIVE NEIGHBORHOODS THAT JEI SERVES. SINCE 2013, JEI HAS DRIVEN A 31% REDUCTION IN CRIME RATES, IMPLEMENTED 127,689 PUBLIC SAFETY INTERVENTIONS INCLUDING 4,019 DOMESTIC VIOLENCE PREVENTION ACTIVITIES AND ASSISTED MORE THAN 1,066 DOMESTIC VIOLENCE VICTIMS IN OBTAINING PERSONAL PROTECTION ORDERS AGAINST THEIR ABUSERS. WITH THE INCREASE IN CLIMATE INDUCED DISASTERS, JEI NOW PROVIDES EXTENSIVE DISASTER PREPARATION AND RECOVERY TRAINING TO NEIGHBORHOOD RESIDENTS AND BUSINESS OWNERS. 215276 RESILIENT BUSINESS: JEI THROUGH DIRECT ACTIVITIES AND THOSE OF ITS DEVELOPMENT SUBSIDIARY SEEKS TO SUPPORT AND DEVELOP INCLUSIVE AND RESILIENT NEIGHBORHOODS AND BUSINESS DISTRICTS THAT ALLOW LONGTIME DETROITERS TO BENEFIT FROM THE CITY'S RESURGENCE. JEI WORKS TO SUPPORT SMALL BUSINESSES THROUGH OUR COMMUNITY TECH WORKER PROGRAM WHICH HAS LINKED MORE THAN 1400 SMALL BUSINESS OWNERS TO SPECIALIZED TRAINING TO MAKE THEIR BUSINESSES MORE DIGITALLY RESILIENT. 49054 RESILIENT COMMUNICATION: FOSTER COMMUNITY ENGAGEMENT THROUGH PROGRAMS WHICH ENCOURAGE THE COMMUNITY TO GATHER AND BUILD RELATIONSHIPS, WHICH BINDS THEM TO THE NEIGHBORHOODS AND COMMUNITY AT LARGE, SUCH AS THE STORYTELLING PROGRAM WHICH RECORDED THE RESIDENTS' STORIES OF THEIR LIVES AND MEMORIES IN THE EAST JEFFERSON CORRIDOR. KEY HERE IS JEI'S MASTER PLANNING PROCESS, WHICH GIVES RESIDENTS AGENCY AND VOICE IN SHAPING DEVELOPMENT AND PUBLIC INVESTMENT WITHIN THEIR NEIGHBORHOODS. 264330 1931196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 57 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X JOANNE THOMPSON 3133317939 300 RIVER PLACE SUITE 5250 DETROIT MI 48207 JOHN W STROH III BOARD CHAIRMAN 4.00 X X 0 0 0 JACQUELINE C YOUNG PRESIDENT 2.00 X X 0 0 0 CHARLES MAHONE VICE PRESIDENT 2.00 X X 0 0 0 ALEX DECAMP VICE PRESIDENT 2.00 X X 0 0 0 ALEXIS WILEY VICE PRESIDENT 2.00 X X 0 0 0 BRIAN W CARNAGHI VICE PRESIDENT 1.00 X X 0 0 0 TERESE IRELAND-SALISBURY SECRETARY 2.00 X X 0 0 0 KAREN SLAUGHTER-DUPERRY ASST. SECRETARY 2.00 X X 0 0 0 JAMES M NICHOLSON TREASURER 2.00 X X 0 0 0 ALEXIS DISHMAN VICE TREASURER 2.00 X X 0 0 0 MIKE RAFFERTY DIRECTOR 1.00 X 0 0 0 GINA CAVALIERE DIRECTOR 1.00 X 0 0 0 TAMIKA MAYES DIRECTOR 1.00 X 0 0 0 ORLANDO BAILEY DIRECTOR 1.00 X 0 0 0 LETTY AZAR DIRECTOR 1.00 X 0 0 0 NICOLE DE BEAUFORT DIRECTOR 1.00 X 0 0 0 MOUSSA BAZZI DIRECTOR 1.00 X 0 0 0 MICHELLE HODGES DIRECTOR 1.00 X 0 0 0 MICHAEL GARRETT DIRECTOR 1.00 X 0 0 0 MICHAEL CURIS DIRECTOR 1.00 X 0 0 0 LADONNA ANTER DIRECTOR 1.00 X 0 0 0 WAYNE BRADLEY SR DIRECTOR 1.00 X 0 0 0 RICHARD WOLNEY JR DIRECTOR 1.00 X 0 0 0 RANDOLPH BARRY DIRECTOR 1.00 X 0 0 0 CHIP ROHDE DIRECTOR 1.00 X 0 0 0 JOSHUA ELLING CHIEF EXECUTIVE OFFICER 40.00 X 175000 0 7000 KENITA HARRIS CHIEF OPERATING OFFICER 40.00 X 84615 0 9114 259615 0 16114 1 0 1 0 INTERSECTION ARTS 18633 MACK AVE DETROIT MI 48236 GENERAL CONTRACTOR 429949 1 53128 437183 1903412 2393723 8 8 11762 53128 149158 -137396 -137396 2256335 0 0 -137388 3090 3090 275729 151651 82719 41359 464749 464749 2280 2280 56870 34122 22748 30000 30000 5482 5482 36209 36209 25303 19684 4405 1214 65980 32990 32990 32770 32770 7106 3553 3553 PROGRAM COSTS 1178210 1178210 OTHER EXPENSES 7421 2615 3320 1486 2191199 1931196 149735 110268 417877 196820 433825 99259 60000 59779 6961 1201 319455 151934 200291 167521 4186966 2910301 5305920 3434881 161626 163587 161626 163587 X 3963294 3004490 1181000 266804 5144294 3271294 5305920 3434881 X 65136 -928634 -1009502 X X 0 1 X 1 0 X 3066652 1157536 3699396 2788381 2393723 13105688 3066652 1157536 3699396 2788381 2393723 13105688 5426707 7678981 82 26 3584 9 8 3709 21693 21693 13131090 28782 0.58480 0.49410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276372 124337 152035 43083 27597 15486 167521 INVESTMENT - EAST JEFFERSON DEVELOPMENT CORPORATION 2906564 SECURITY DEPOSITS 3737 2910301 X PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2020 THROUGH 2023, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2023 AND 2022, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES. X X X X X X X 1 GRANTWORKS DETROIT - CHARLIE GROSE 14050 SHERWOOD OAK PARK MI 48237 GRANT RESEARCH, WRITING & REPORTING 0 0 30000 -30000 30000 -30000 MI JAZZIN' AT THE VANITY 64890 53128 11762 4685 6021 24840 113612 64890 53128 11762 4685 6021 24840 113612 149158 -137396 X X X X 0 0 0 0 0 0 0 0 0 JOSHUA ELLING CHIEF EXECUTIVE OFFICER 175000 0 0 0 0 0 7000 0 0 0 182000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE DRAFT COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. THE FULL BOARD WILL BE PRESENTED WITH THE FILED VERSION AT THE FIRST FULL BOARD MEETING FOLLOWING SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C AT JEI'S ANNUAL MEETING, TDOKES ARE PRESENTED WITH A COPY OF OUR CONFLICT OF INTEREST POLICY, ASKED TO REVIEW IT, DISCLOSE ANY CONFLICTS OF INTERESTS, AND SUBMIT A SIGNED COPY BACK TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS CEO'S ANNUAL 360 REVIEW AND MAKES ADJUSTMENTS BASED UPON HIS/HER PERFORMANCE AGAINST KEY METRICS AND AVAILABILITY OF FUNDS FOR THE UPCOMING FISCAL YEAR. COMPENSATION REVIEWS OF PEER ORGANIZATIONS ARE ALSO CONDUCTED TO INFORM THIS PROCESS. 360 REVIEWS ARE COMPLETED FOR SENIOR MANAGEMENT POSITIONS ON AN ANNUAL BASIS AND SALARY ADJUSTMENTS MADE BASED UPON PERFORMANCE OF KEY METRICS AND AVAILABILITY OF FUNDS FOR THE UPCOMING FISCAL YEAR. COMPENSATION REVIEWS OF PEER ORGANIZATIONS ARE ALSO CONDUCTED TO INFORM THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET LOSS IN UNCONSOLIDATED SUBSIDIARY -1,009,502. FORM 990, PART XII, LINE 2C: THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. EAST JEFFERSON DEVELOPMENT CORPORATION 300 RIVER PLACE SUITE 5250 DETROIT MI 48207 814690484 REAL ESTATE DEVELOPMENT AND INVESTMENT ENTITY MI JEFFERSON EAST INC C -1229201 14852218 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 EAST JEFFERSON DEVELOPMENT CORPORATION B 498030 COST EAST JEFFERSON DEVELOPMENT CORPORATION O 163441 COST