2026-01-27T13:23:03-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY SUITE 290 LIVINGSTON NJ 07039 990EZ 2024-07-01 222849505 PROJECT LIVE NO 2 INC PROJ 9734811211 465-475 BROADWAY NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIRECTOR 9734811211 2026-01-27 1 1 TARA DEL GAVIO P02438051 9739949494 2024 2025-03-06 01:10:19Z X X WWW.PROJECTLIVE.ORG X X 127276 X 127220 56 127276 20017 81805 1389 52391 155602 -28326 -505862 -1719 -535907 X 8444 2792 77753 99078 114073 118222 200270 220092 706132 755999 -505862 -535907 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 126185 126185 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 KEVIN 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 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 162667 163309 160104 144986 127220 758286 162667 163309 160104 144986 127220 758286 0 0 0 758286 55 59 58 58 56 286 55 59 58 58 56 286 162722 163368 160162 145044 127276 758572 0.99960 0.99960 0.00040 0.00040 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: FINANCIAL REVENUE. AMOUNT: 56. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 8,011. DESCRIPTION: INTEREST ON MORTGAGE PAYABLE. AMOUNT: 38,461. DESCRIPTION: MISCELLANEOUS ADMINISTRATIVE EXPENSE. AMOUNT: 5,919. TOTAL TO FORM 990-EZ, LINE 16: 52,391. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: -1,719. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,187. END OF YEAR AMOUNT: 2,666. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 2,931. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 108,019. END OF YEAR AMOUNT: 111,680. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 2,246. END OF YEAR AMOUNT: 945. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 293,719. END OF YEAR AMOUNT: 383,785. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,411. END OF YEAR AMOUNT: 2,931. DESCRIPTION: MORTGAGE PAYABLE - LONG TERM. BEG. OF YEAR AMOUNT: 410,002. END OF YEAR AMOUNT: 369,283. 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.