2020-06-25T13:45:05-05:00 2019-06-30 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2018-07-01 222322102 PROJECT LIVE INC PROJ 9734811211 465-475 BROADWAY AVENUE NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIRECTOR 9734811211 2020-06-25 1 BRIDGET HARTNETT P01429163 9739949494 2020-06-24 96.225.92.15 2020-06-25 09:01:40 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4C84F2E4754EDABD1601D80A9BA97309DA3F6D80 2018 2021-01-29 14:40:06Z ROSS CROESSMANN 465-475 BROADWAY AVENUE NEWARK NJ 07104 7654840 0 X WWW.PROJECTLIVE.ORG X 1983 NJ TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 6 6 141 0 0 0 3325 9472 7673501 7571187 4907 -6483 24393 37590 7706126 7611766 0 0 0 0 4723952 4606809 0 0 0 2132688 2135803 6856640 6742612 849486 869154 14166341 14911148 7317239 7215874 6849102 7695274 TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 0 0 5476339 7571187 THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY 300 MENTALLY ILL ADULTS IN ESSEX COUNTY, NEW JERSEY. 5476339 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 141 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 NJ X PROJECT LIVE INC 9734811211 465-475 BROADWAY NEWARK NJ 07104 NORA BARRETT LCSW PRESIDENT 1.00 X X 0 0 0 ETTA RUDOLF DENK TREASURER 1.00 X X 0 0 0 NICHOLAS VASILOPOULOS PHD VICE PRESIDENT 0.50 X X 0 0 0 JOSE SANTOS CRE MEMBER 0.50 X 0 0 0 ALLEN LAMBLY SECRETARY 0.50 X X 0 0 0 ZAKIA CLAY DSW LCSW CPRP MEMBER 0.50 X 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 40.00 X 134769 0 8086 JOANNE GIFFORD C.F.O. 40.00 X 123624 0 20154 BEATRIZ BRANDT ASSISTANT EXECUTIVE DIRECTOR 40.00 X 95057 0 25814 DAMYANTI AURORA ASSISTANT EXECUTIVE DIRECTOR 40.00 X 98681 0 23796 452131 0 77850 2 0 0 0 SOBEL & CO LLC 293 EISENHOWER PARKWAY LIVINGSTON NJ 07039 AUDIT AND ACCOUNTING 150150 1 9472 9472 MEDICAID 621610 3817504 3817504 GOVT FEE FOR SVC CONTR 624100 2857844 2857844 TENANT RENT AND RENTAL 531110 808280 808280 SERVICE REVENUES 900099 87559 87559 7571187 8863 8863 20822 6906 21824 21250 -1002 -14344 -15346 -15346 OTHER 900099 37590 37590 37590 7611766 7571187 0 31107 542406 422451 119955 3043383 2341784 701599 67076 47851 19225 572402 490851 81551 381542 304868 76674 3620 3620 112700 112700 81607 65137 16470 2296 2296 30224 21848 8376 40633 36494 4139 436096 432450 3646 131120 123527 7593 71767 56652 15115 46332 46332 457295 420007 37288 114393 108529 5864 UTILITIES 194521 180289 14232 REPAIRS AND MAINTENANCE 137854 119883 17971 ONE TIME COSTS 61557 60571 986 TELEPHONE 50433 45696 4737 163355 145203 18152 6742612 5476339 1266273 0 4821849 5702882 358908 543037 6536 4805 50278 58986 14654684 6345175 8622220 8309509 306550 291929 14166341 14911148 513222 425897 345 14759 6558462 6494362 245210 280856 7317239 7215874 X 6849102 7695274 6849102 7695274 14166341 14911148 X 869154 11368 -34350 X X 0 1 X 1 1 1 X 4154 3325 9472 16951 7123648 7071636 7213707 7673501 7571187 36653679 7123648 7071636 7217861 7676826 7580659 36670630 0 0 0 36670630 8296 6388 5356 4907 8863 33810 8296 6388 5356 4907 8863 33810 87890 42809 33729 24393 37590 226411 7219834 7120833 7256946 7706126 7627112 36930851 0.99300 0.99390 0.00090 0.00090 X 0 1 X 693515 693515 12881906 5371189 7510717 331036 283392 47644 748227 690594 57633 8309509 SECURITY PAYABLE 12258 REFUNDABLE ADVANCES 268598 280856 X PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR CURRENT TENANTS. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE AGENCY FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE AGENCY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE AGENCY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2019 AND 2018. AT JUNE 30, 2019 AND 2018, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES & BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST OF THE ORGANIZATION. THE FORM 990 IS ALSO AVAILABLE VIA GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -34,350. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. 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