2024-11-21T09:53:27-06:00 2024-06-30 221430039 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY SUITE 290 LIVINGSTON NJ 07039 990EZ 2023-07-01 223644715 PROJECT LIVE NO 8 INC PROJ 9734811211 465-475 BROADWAY AVE NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIRECTOR 9734811211 2024-11-21 1 0 TARA DEL GAVIO P02438051 9739949494 2024-11-21 2023 2024-10-15 13:58:12Z X X WWW.PROJECTLIVE.ORG X X 21971 X 21947 24 21971 11890 24699 1853 11287 49729 -27758 107052 0 79294 X 4085 2716 78232 70120 47892 54766 130209 127602 23157 48308 107052 79294 X TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 0 32234 32234 NORA BARRETT LCSW VICE PRESIDENT 0.25 0 0 0 REVEREND ELDER KEVEN E TAYLOR MEMBER 0.25 0 0 0 ZAKIA CLAY DSW LCSW CPRP MEMBER 0.25 0 0 0 ETTA RUDOLF DENK TREASURER 0.25 0 0 0 NICHOLAS VASILOPOULOS PHD PRESIDENT 0.25 0 0 0 JOSE SANTOS CRE SECRETARY 0.25 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 40.00 0 0 0 JOANNE GIFFORD CFO 40.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROJECT LIVE INC 465 - 475 BROADWAY AVE NEWARK NJ 07104 9734811211 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50544 50544 50544 30888 21947 204467 50544 50544 50544 30888 21947 204467 0 0 0 204467 18 21 20 20 24 103 18 21 20 20 24 103 50562 50565 50564 30908 21971 204570 0.99950 0.99960 0.00050 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: REAL ESTATE TAXES. AMOUNT: 6,000. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 3,848. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 1,437. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 11,287. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 45,192. END OF YEAR AMOUNT: 47,616. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 855. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 2,395. END OF YEAR AMOUNT: 6,275. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 22,939. END OF YEAR AMOUNT: 47,453. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 218. END OF YEAR AMOUNT: 855. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.