2024-05-01T08:16:08-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY SUITE 290 LIVINGSTON NJ 07039 990EZ 2022-07-01 222849505 PROJECT LIVE NO 2 INC PROJ 9734811211 465-475 BROADWAY NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIRECTOR 9734811211 2024-04-30 1 ROSS CROESSMANN 999009999 0 TARA DEL GAVIO P02438051 9739949494 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PROJECTLIVE.ORG X X 160162 X 160104 58 160162 14457 64926 1260 52290 132933 27229 -536379 -8068 -517218 X 12438 9787 61721 67500 112282 106533 186441 183820 722820 701038 -536379 -517218 X ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR SIXTEEN CHRONICALLY MENTALLY ILL INDIVIDUALS. TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 0 110816 110816 NORA BARRETT LCSW VICE PRESIDENT 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 REVEREND ELDER KEVEN E TAYLOR MEMBER 0.25 0 0 0 ZAKIA CLAY DSW LCSW CPRP MEMBER 0.25 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 40.00 0 0 0 JOANNE GIFFORD C.F.O. 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 136738 155970 162667 163309 160104 778788 136738 155970 162667 163309 160104 778788 0 0 0 778788 48 50 55 59 58 270 48 50 55 59 58 270 370 370 137156 156020 162722 163368 160162 779428 0.99920 0.99840 0.00030 0.00030 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 58. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 6,899. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 40,889. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 4,502. TOTAL TO FORM 990-EZ, LINE 16: 52,290. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -8,068. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,122. END OF YEAR AMOUNT: 691. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,847. END OF YEAR AMOUNT: 2,847. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 96,594. END OF YEAR AMOUNT: 102,290. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,434. END OF YEAR AMOUNT: 705. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 9,285. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 238,710. END OF YEAR AMOUNT: 250,962. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,847. END OF YEAR AMOUNT: 2,847. DESCRIPTION: MORTGAGE PAYABLE - LONG TERM. BEG. OF YEAR AMOUNT: 481,263. END OF YEAR AMOUNT: 447,229. 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.