2025-09-10T11:33:30-05:00 2024-12-31 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2024-01-01 383231066 JEFFERSON EAST INC JEFF 3133319139 300 RIVER PLACE 5250 DETROIT MI 48207 JOSHUA ELLING CHEIF EXECUTIVE OFFICER 3133319139 2025-09-10 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2025-09-10 2024 2025-03-06 01:10:19Z JOSHUA ELLING 300 RIVER PLACE 5250 DETROIT MI 48207 3863665 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. 22 22 12 0 0 0 2393723 3848493 0 0 8 0 -137396 15172 2256335 3863665 3090 0 0 0 740478 786742 30000 0 81103 1417631 2266604 2191199 3053346 65136 810319 3969684 2435742 980065 6335529 2989619 -3899787 GROWING DETROIT'S EAST JEFFERSON CORRIDOR AND ITS NEIGHBORHOODS THROUGH FACILITATIVE LEADERSHIP, COLLABORATIVE PARTNERSHIPS, AND INNOVATIVE AND IMPACTFUL PROGRAMMING. 0 0 2359654 15172 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 $4.3 MILLION IN HOME REPAIR AND ENERGY EFFICIENT UPGRADES. THESE IMPROVEMENTS HAVE LED TO MORE THAN $3.8 MILLION IN ANNUAL ENERGY AND HEALTH SAVINGS FOR NEIGHBORHOOD RESIDENTS. JEI'S HUD CERTIFIED HOUSING COUNSELLING PROGRAM PROVIDES DISASTER PREPARATION, HOME BUYER EDUCATION, FORECLOSURE PREVENTION, AND POST PURCHASE PLANNING FOR MORE THAN 1,700 RESIDENTS ANNUALLY. 255745 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 137,689 PUBLIC SAFETY INTERVENTIONS INCLUDING 4,900 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. 240913 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 1500 SMALL BUSINESS OWNERS TO SPECIALIZED TRAINING TO MAKE THEIR BUSINESSES MORE DIGITALLY RESILIENT. 2856312 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 1 1 0 0 1 15 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MI X X JOANNE THOMPSON 3133317939 300 RIVER PLACE SUITE 5250 DETROIT MI 48207 X JOHN STROH III CHAIRMAN 5.00 X X 0 0 0 JACQUELINE YOUNG PRESIDENT 1.00 X X 0 0 0 TERESE IRELAND-SALISBURY SECRETARY 1.00 X X 0 0 0 JAMES NICHOLSON TREASURER 1.00 X X 0 0 0 ALEXIS DISHMAN ASSISTANT TREASURER 1.00 X X 0 0 0 LADONNA ANTER DIRECTOR 1.00 X 0 0 0 MOUSSA BAZZI DIRECTOR 1.00 X 0 0 0 WAYNE BRADLEY SR DIRECTOR 1.00 X 0 0 0 BRIAN CARNAGHI VICE PRESIDENT 1.00 X X 0 0 0 GINA CAVALIERE DIRECTOR 1.00 X 0 0 0 MICHAEL CURIS DIRECTOR 1.00 X 0 0 0 MICHELE HODGES DIRECTOR 1.00 X 0 0 0 CHARLES MAHONE DIRECTOR 1.00 X 0 0 0 TAMIKA MAYES DIRECTOR 1.00 X 0 0 0 BARRY RANDOLPH DIRECTOR 1.00 X 0 0 0 CHIP RHODE DIRECTOR 1.00 X 0 0 0 ALEXIS WILEY DIRECTOR 1.00 X 0 0 0 MICHAEL GARRETT DIRECTOR 1.00 X 0 0 0 LETTY AZAR DIRECTOR 1.00 X 0 0 0 ORLANDO BAILEY DIRECTOR 1.00 X 0 0 0 ALEX DECAMP DIRECTOR 1.00 X 0 0 0 JOSHUA R ELLING CEO 40.00 X 175000 0 7000 175000 0 7000 1 0 1 0 ALL WEATHER ENERGY SOLUTIONS LLC 12395 DELTA TAYLOR MI 48180 HOME REPAIRS 447662 A&H HVAC INC 19649 W WARREN DETROIT MI 48228 HOME REPAIRS 234524 AMPRO CONSTRUCTION LLC 13501 MOUNT ELLIOT DETROIT MI 48212 HOME REPAIRS 106010 FIRST POINT CONSTRUCTION AND RESTORATION 1977 E WATTLES RD UNIT C TROY MI 48098 HOME REPAIRS 101020 4 459383 3389110 3848493 OTHER 900099 15172 15172 15172 3863665 15172 0 0 X 223643 158654 36258 28731 467765 467765 95334 59738 25948 9648 1840 1840 42102 14471 27631 1869592 1839592 30000 3476 3476 47555 37164 6235 4156 66265 47442 13752 5071 198060 191066 3497 3497 305 305 32799 32799 4610 2305 2305 3053346 2856312 115931 81103 196820 721654 99259 1512309 876257 60000 1201 3320 319455 184733 167521 134722 2624889 3737 3737 3969684 2435742 163587 731230 816478 5604299 980065 6335529 X 2722815 -4703196 266804 803409 2989619 -3899787 3969684 2435742 X 810319 -7699725 X 0 1 X 0 0 X 1157536 3699396 2788381 2393723 3848493 13887529 1157536 3699396 2788381 2393723 3848493 13887529 8014199 5873330 26 3584 9 8 0 3627 21693 15172 36865 13928021 0.42170 0.58590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276372 151178 125194 43083 33555 9528 134722 RECOVERABLE GRANTS 816478 INVESTMENT IN SUBSIDIARY 4787821 5604299 X 3863665 0 3863665 0 3863665 3053346 0 3053346 0 3053346 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS SETTLEMENT. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART X, LINE 2 THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2020 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2024. 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, 2024 AND 2023, AND IS NOT AWARE OF ANY CLAIMES FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES. X X X X 0 0 0 0 0 0 0 0 0 JOSHUA R ELLING CEO 175000 0 0 0 0 0 0 0 7000 0 182000 0 0 0 JOHN STROH III JSTROHIII CHAIR OF JEI & ON EJDC BOARD; JEI OWNS EJDC X 1200000 1370318 0 1 1 1370318 VIVIAN DAY STROH SPOUSE OF JOHN STROH III, CHAIRMAN OF THE BOARD 121965 CONTRIBUTION TO THE ORGANIZATION 0 DAY-STROH CHARITABLE UNITRUST TRUSTEE IS VIVIAN DAY-STROH, SPOUSE OF JOHN STROH III, CHAIRMAN 25000 CONTRIBUTION TO THE ORGANIZATION 0 PVS CHEMICALS JAMES NICHOLSON IS PRESIDENT OF PVS AND TREASURER OF THE JEI BOARD 35000 CONTRIBUTION TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE, CEO AND CFO REVIEW 990 AND THEN 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST BOARD OF DIRECTOR'S MEETING OF EACH YEAR THE BOARD OF DIRECTORS RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY WHICH THEY MUCH ACKNOWLEDGE, BY SIGNATURE, AS HAVING RECEIVED, READ, AND HAVE AN UNDERSTANDING OF THE REQUIREMENTS OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES ANNUALLY AND DETERMINES PROPER LEVEL OF COMPENSATION. THE ORGANIZATION UTILIZES THE MICHIGAN NON PROFIT ASSOCIATION'S ANNUAL SALARY SURVEY TO BENCHMARK SALARIES AND BENEFITS. 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 IX, LINE 11G CONTRACTED SERVICES : PROGRAM SERVICE EXPENSES 1,839,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,839,592. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,000. TOTAL EXPENSES 30,000. FORM 990, PART XI, LINE 9: LOSS ON INVESTEMENT IN EAST JEFFERSON DEVELOPMENT CORPORATION -7,699,725. EAST JEFFERSON DEVELOPMENT CORPORATION 300 RIVER PLACE SUITE 5250 DETROIT MI 48207 814690484 REAL ESTATE DEVELOPMENT AND INVESTMENT ENTITY MI JEFFERSON EAST INC C -7699725 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EAST JEFFERSON DEVELOPMENT CORPORATION B 287015 COST