Nonprofit · EIN 22-2322102
PROJECT LIVE INC
Tax-exempt · NEWARK, NJ 07104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,929,097 | $8,554,336 | $374,761 | $16,009,953 | $6,703,335 | $9,306,618 |
| June 30, 2024 | 990 | $7,818,969 | $7,718,041 | $100,928 | $15,437,753 | $6,554,762 | $8,882,991 |
| June 30, 2023 | 990 | $7,483,045 | $7,266,096 | $216,949 | $15,120,803 | $6,465,041 | $8,655,762 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,632,623
- of which government grants
- $3,603,448
- Program service revenue
- $4,806,338
- Investment income
- $462,435
- Net gain from sales of assets
- $9,301
- Other revenue
- $27,701
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $716,180
- Other salaries and wages
- $4,098,520
- Salaries, compensation and benefits (total)
- $6,265,872
- Professional fundraising fees
- $0
- Occupancy
- $82,912
- Travel
- $82,752
- Depreciation
- $493,684
- Program services (functional)
- $6,745,128
- Management and general (functional)
- $1,809,208
Balance sheet and other
- Total assets, start of year
- $15,437,753
- Total assets, end of year
- $16,009,953
- Total liabilities, end of year
- $6,703,335
- Net assets, end of year
- $9,306,618
- Land, buildings and equipment
- $6,823,077
- Net assets without donor restrictions
- $9,306,618
- Gross receipts
- $9,180,837
- Employees
- 122
- Volunteers
- 0
- Year formed
- 1983
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSS CROESSMANN | EXECUTIVE DIRECTOR Officer | 40 | $197,308 | $11,838 |
| JOANNE GIFFORD | CFO Officer | 40 | $163,351 | $24,657 |
| BEATRIZ BRANDT | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $124,903 | $27,352 |
| DAMYANTI AURORA | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $130,774 | $21,187 |
| DAVID ALVAREZ | DIRECTOR OF HR Highest-paid employee | 40 | $111,183 | $21,234 |
| NORA BARRETT LCSW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ETTA RUDOLF DENK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS VASILOPOULOS PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZAKIA CLAY DSW LCSW CPRP | MEMBER Trustee or director | 1 | $0 | $0 |
| JOSE SANTOS CRE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REVEREND ELDER KEVIN TAYLOR | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSS CROESSMANN | EXECUTIVE DIRECTOR Officer | 40 | $206,977 | $11,844 |
| JOANNE GIFFORD | CFO Officer | 40 | $154,037 | $24,229 |
| DAMYANTI AURORA | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $123,346 | $21,000 |
| BEATRIZ BRANDT | ASSISTANT EXECUTIVE DIRECT Officer | 40 | $117,983 | $24,476 |
| NORA BARRETT LCSW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ETTA RUDOLF DENK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS VASILOPOULOS PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZAKIA CLAY DSW LCSW CPRP | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOSE SANTOS CRE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| REVEREND ELDER KEVEN TAYLOR | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROSS CROESSMANN | EXECUTIVE DIRECTOR Officer | 40 | $174,523 | $10,471 |
| JOANNE GIFFORD | CFO Officer | 40 | $137,551 | $22,647 |
| DAMYANTI AURORA | ASSISTANT EXECUTIVE DIRECTOR Officer | 40 | $110,015 | $19,839 |
| BEATRIZ BRANDT | ASSISTANT EXECUTIVE DIRECTOR Officer | 40 | $105,206 | $23,573 |
| NORA BARRETT LCSW | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ETTA RUDOLF DENK | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NICHOLAS VASILOPOULOS PHD | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| ZAKIA CLAY DSW LCSW CPRP | MEMBER Trustee or director | 0.5 | $0 | $0 |
| JOSE SANTOS CRE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| REVEREND ELDER KEVEN TAYLOR | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 465-475 BROADWAY, NEWARK, NJ 07104-4177
- Principal officer (990 for 2024)
- ROSS CROESSMANN, 465-475 BROADWAY AVENUE, NEWARK, NJ 07104
- Signed the 990
- ROSS CROESSMANN, EXECUTIVE DIRECTOR
- Phone
- (973) 481-1211
- Website
- WWW.PROJECTLIVE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
Program accomplishments
- THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY 300 MENTALLY ILL ADULTS IN ESSEX COUNTY, NEW JERSEY.Expenses $6,745,128 · revenue $4,806,338
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2322102
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $16,009,953
- Income (IRS master file)
- $9,180,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,929,097 | $8,554,336 | $16,009,953 | XML |
| 990 | June 2024 | $7,818,969 | $7,718,041 | $15,437,753 | XML |
| 990 | June 2023 | $7,483,045 | $7,266,096 | $15,120,803 | XML |
| 990 | June 2022 | $6,881,939 | $7,017,653 | $14,897,802 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2322102).
Questions about PROJECT LIVE INC
- What is the EIN of PROJECT LIVE INC?
- The employer identification number (EIN) of PROJECT LIVE INC is 22-2322102.
- Is PROJECT LIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to PROJECT LIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PROJECT LIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PROJECT LIVE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PROJECT LIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PROJECT LIVE INC?
- The 990 for the year ended June 30, 2025 names ROSS CROESSMANN.
- Who are the officers and directors of PROJECT LIVE INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 5 received compensation from the organization, the highest $197,308 (ROSS CROESSMANN, EXECUTIVE DIRECTOR).
- How much revenue does PROJECT LIVE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,929,097, expenses of $8,554,336 and total assets of $16,009,953 at year end.
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