2024-05-01T08:27:52-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990EZ 2022-07-01 223378160 PROJECT LIVE NO 4 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 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.PROJECTLIVE.ORG X X 26652 X 26640 12 26652 11463 15883 600 4261 32207 -5555 59928 0 54373 X 10369 5633 49319 46350 28884 29991 88572 81974 28644 27601 59928 54373 X TO PROVIDE HOUSING AND RELATED SERVICES TO MENTALLY ILL PERSONS. THE PROJECT PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO MENTALLY ILL ADULTS. 0 18417 18417 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 JOANNE GIFFORD C.F.O. 40.00 0 0 0 JOSE SANTOS CRE SECRETARY 0.25 0 0 0 NICHOLAS VASILOPOULOS PHD PRESIDENT 0.25 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 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 26640 26640 26640 26640 26640 133200 26640 26640 26640 26640 26640 133200 0 0 0 133200 21 17 12 9 12 71 21 17 12 9 12 71 26661 26657 26652 26649 26652 133271 0.99950 0.99940 0.00050 0.00060 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 12. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,634. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSES. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 16: 4,261. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 28,109. END OF YEAR AMOUNT: 29,220. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 27,873. END OF YEAR AMOUNT: 26,830. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 771. END OF YEAR AMOUNT: 771. 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.