2026-01-28T10:32:23-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-07-01 222322102 PROJECT LIVE INC PROJ 9734811211 465-475 BROADWAY AVENUE NEWARK NJ 07104 ROSS CROESSMANN EXECUTIVE DIRECTOR 9734811211 2026-01-27 1 1 TARA DEL GAVIO P02438051 9739949494 2026-01-27 2024 2025-03-06 01:10:19Z ROSS CROESSMANN 465-475 BROADWAY AVENUE NEWARK NJ 07104 9180837 0 X WWW.PROJECTLIVE.ORG X 1983 NJ TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 6 6 122 0 0 0 9048 3632623 7638572 4806338 112588 462435 58761 27701 7818969 8929097 0 0 0 0 5805645 6265872 0 0 0 1912396 2288464 7718041 8554336 100928 374761 15437753 16009953 6554762 6703335 8882991 9306618 TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 0 0 6745128 4806338 THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY 300 MENTALLY ILL ADULTS IN ESSEX COUNTY, NEW JERSEY. 6745128 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 33 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 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 VICE PRESIDENT 1.00 X X 0 0 0 ETTA RUDOLF DENK TREASURER 1.00 X X 0 0 0 NICHOLAS VASILOPOULOS PHD PRESIDENT 1.00 X X 0 0 0 ZAKIA CLAY DSW LCSW CPRP MEMBER 1.00 X 0 0 0 JOSE SANTOS CRE SECRETARY 1.00 X X 0 0 0 REVEREND ELDER KEVIN TAYLOR MEMBER 1.00 X 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 40.00 X 197308 0 11838 JOANNE GIFFORD CFO 40.00 X 163351 0 24657 BEATRIZ BRANDT ASSISTANT EXECUTIVE DIRECT 40.00 X 124903 0 27352 DAMYANTI AURORA ASSISTANT EXECUTIVE DIRECT 40.00 X 130774 0 21187 DAVID ALVAREZ DIRECTOR OF HR 40.00 X 111183 0 21234 727519 0 106268 5 0 1 0 CLIFTONLARSONALLEN LLP 220 SOUTH 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 AUDIT AND ACCOUNTING 195845 1 3603448 29175 3632623 MEDICAID 621610 3818951 3818951 TENANT RENT AND RENTAL 531110 817937 817937 SERVICE REVENUES 900099 156730 156730 GOVT FEE FOR SVC CONTR 624100 12720 12720 4806338 453134 453134 261041 251740 9301 9301 9301 OTHER 900099 27701 27701 27701 8929097 4806338 0 490136 716180 535572 180608 4098520 3075511 1023009 154565 94988 59577 795410 641607 153803 501197 396936 104261 386382 295093 91289 42309 42234 75 85092 65846 19246 11232 5472 5760 82912 35696 47216 82752 80100 2652 83424 73591 9833 24688 24688 493684 492577 1107 153772 144891 8881 REPAIRS AND MAINTENANCE 234779 217508 17271 UTILITIES 212949 197823 15126 JANITORIAL SUPPLIES 93584 89200 4384 DUES AND SUBSCRIPTIONS 46395 24340 22055 254510 211455 43055 8554336 6745128 1809208 0 7143007 6442445 356484 242254 8119 1311673 49315 53489 15752497 8929420 6941575 6823077 939253 1137015 15437753 16009953 352708 585417 6979 15420 11242 10570 5981342 5927639 202491 164289 6554762 6703335 X 8882991 9306618 8882991 9306618 15437753 16009953 X 374761 59403 -10537 X X 0 1 X 1 1 1 X 12474 7979 6542 9048 3632623 3668666 7179315 6800047 7449988 7638572 4806338 33874260 7191789 6808026 7456530 7647620 8438961 37542926 0 0 0 37542926 2827 22899 9119 124758 453134 612737 2827 22899 9119 124758 453134 612737 11194 27793 17396 58761 27701 142845 7205810 6858718 7483045 7831139 8919796 38298508 0.98030 0.99200 0.01600 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 693515 693515 13893803 8016313 5877490 331036 330986 50 834143 582121 252022 6823077 DUE FROM AFFILIATE 984763 RIGHT OF USE ASSET - OPERATING 136109 SECURITY DEPOSITS 16143 1137015 REFUNDABLE ADVANCE TO STATE OF NJ 27527 LEASE LIABILITY - CURRENT 39966 LEASE LIABILITY - NONCURRENT 96796 164289 X 8988500 59403 59403 8929097 0 8929097 8564873 10537 10537 8554336 0 8554336 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, 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 10,537. X 0 0 0 0 0 0 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 197308 0 0 0 0 0 11838 0 0 0 209146 0 0 0 JOANNE GIFFORD CFO 163351 0 0 0 0 0 9483 0 15174 0 188008 0 0 0 BEATRIZ BRANDT ASSISTANT EXECUTIVE DIRECT 124903 0 0 0 0 0 3600 0 23752 0 152255 0 0 0 DAMYANTI AURORA ASSISTANT EXECUTIVE DIRECT 130774 0 0 0 0 0 7086 0 14101 0 151961 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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. 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 -10,537. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR. PROJECT LIVE NO 2 INC 465-475 BROADWAY NEWARK NJ 07104 222849505 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO 3 INC 465-475 BROADWAY NEWARK NJ 07104 223378157 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO 4 INC 465-475 BROADWAY NEWARK NJ 07104 223378160 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO V INC 465-475 BROADWAY NEWARK NJ 07104 223416023 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NOVI INC 465-475 BROADWAY NEWARK NJ 07104 223503375 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO 7 INC 465-475 BROADWAY NEWARK NJ 07104 223503377 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO VIII INC 465-475 BROADWAY NEWARK NJ 07104 223644715 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO IX INC 465-475 BROADWAY NEWARK NJ 07104 223644714 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO X INC 465-475 BROADWAY NEWARK NJ 07104 223661573 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO XI INC 465-475 BROADWAY NEWARK NJ 07104 223827332 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO XII INC 465-475 BROADWAY NEWARK NJ 07104 223827327 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 PROJECT LIVE NO XIII INC 465-475 BROADWAY NEWARK NJ 07104 364556441 HOUSING FOR THE MENTALLY ILL NJ 501 (C)(3) 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0