2024-05-01T08:42:27-05:00 2023-06-30 221430039 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY SUITE 290 LIVINGSTON NJ 07039 990EZ 2022-07-01 223503377 PROJECT LIVE NO 7 INC PROJ 9734811211 465-475 BROADWAY AVE NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIERECTOR 9734811211 2024-04-30 1 ROSS CROESSMANN 999009999 0 TARA DEL GAVIO P02438051 9739949494 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PROJECTLIVE.ORG X X 11650 X 11580 70 11650 10614 12800 400 11706 35520 -23870 95951 0 72081 X 2844 2882 79569 79930 67934 69440 150347 152252 54396 80171 95951 72081 X THE PROJECT PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR THREE CHRONICALLY MENTALLY ILL INDIVIDUALS. TO PROVIDE HOUSING AND REHABILITATION SERVICES FOR MENTALLY ILL ADULTS. 0 23001 23001 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 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 34097 23160 23160 18335 11580 110332 34097 23160 23160 18335 11580 110332 0 0 0 110332 67 98 100 70 70 405 67 98 100 70 70 405 1710 145 1855 34164 24968 23260 18550 11650 112592 0.97990 0.98360 0.00360 0.00270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,710. 2021 AMOUNT: $ 145. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 70. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 11,201. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 11,706. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 169. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 67,725. END OF YEAR AMOUNT: 69,144. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 40. END OF YEAR AMOUNT: 127. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 54,227. END OF YEAR AMOUNT: 80,002. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 169. END OF YEAR AMOUNT: 169. 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.