2024-11-21T10:07:30-06:00 2024-06-30 221430039 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY SUITE 290 LIVINGSTON NJ 07039 990EZ 2023-07-01 223644714 PROJECT LIVE NO IX INC PROJ 9734811211 465-475 BROADWAY AVE NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIRECTOR 9734811211 2024-11-20 1 0 TARA DEL GAVIO P02438051 9739949494 2024-11-20 2023 2024-10-15 13:58:12Z X X WWW.PROJECTLIVE.ORG X X 26980 X 26966 14 26980 16587 23697 1332 4684 46300 -19320 162580 -1440 141820 X 4792 6864 127584 128178 70066 77259 202442 212301 39862 70481 162580 141820 X ORGANIZATION PROVIDES HOUSING UNDER A GROUP HOME SETTING FOR FIVE CHRONICALLY MENTALLY ILL INDIVIDUALS TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 0 26318 26318 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 30931 22860 22860 22860 26966 126477 30931 22860 22860 22860 26966 126477 0 0 0 126477 35 18 16 14 14 97 35 18 16 14 14 97 454 166 620 31420 22878 22876 23040 26980 127194 0.99440 0.99200 0.00080 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 454. 2022 AMOUNT: $ 166. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 14. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 3,943. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 740. DESCRIPTION: LOSS DUE TO RECAPTURE OF RESIDUAL RECEIPTS. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 4,684. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -1,440. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 68,766. END OF YEAR AMOUNT: 71,420. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 990. DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 456. END OF YEAR AMOUNT: 1,689. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 0. DESCRIPTION: HUD ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,160. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 39,164. END OF YEAR AMOUNT: 69,491. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 990. 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.