2026-01-28T15:39:54-06:00 2025-06-30 223827327 CLIFTONLARSONALLEN 293 EISENHOWER PARKWAY SUITE 290 LIVINGSTON NJ 07039 990 2024-07-01 364556441 PROJECT LIVE XIII INC PROJ 9734811211 465-475 BROADWAY 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 AVE NEWARK NJ 07104 41863 0 X WWW.PROJECTLIVE.ORG X 1997 NJ TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 6 6 0 0 0 0 0 0 41820 41820 40 43 17959 0 59819 41863 0 0 0 0 0 0 0 0 0 79921 61033 79921 61033 -20102 -19170 543399 523707 33624 33102 509775 490605 TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS. 0 0 47034 41820 ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY FIVE MENTALLY ILL ADULTS IN ESSEX COUNTY, NJ. 47034 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X PROJECT LIVE INC 9734811211 465-475 BROADWAY NEWARK NJ 07104 NORA BARRETT LCSW VICE PRESIDENT 1.00 1.00 X X 0 0 0 ETTA RUDOLF DENK TREASURER 1.00 1.00 X X 0 0 0 NICHOLAS VASILOPOULOS PHD PRESIDENT 1.00 1.00 X X 0 0 0 JOSE SANTOS CRE SECRETARY 1.00 0.50 X X 0 0 0 ZAKIA CLAY DSW LCSW CPRP MEMBER 1.00 0.50 X 0 0 0 REVEREND ELDER KEVEN E TAYLOR MEMBER 1.00 0.50 X 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 1.00 40.00 X 0 197308 11838 JOANNE GIFFORD C.F.O. 1.00 40.00 X 0 163351 24657 BEATRIZ BRANDT ASSISTANT EXECUTIVE DIRECT 1.00 40.00 X 0 124903 27352 DAMYANTI AURORA ASSISTANT EXECUTIVE DIRECT 1.00 40.00 X 0 130774 21187 DAVID ALVAREZ DIRECTOR OF HR 1.00 40.00 X 0 111183 21234 0 727519 106268 0 0 1 0 0 TENANT REVENUE 531110 31185 31185 TENANT ASSISTANCE 531110 10635 10635 41820 43 43 41863 41820 0 43 3223 3223 9057 9057 348 348 22511 21643 868 21767 21767 3623 3623 MISCELLANEOUS ADMINISTR 504 1 503 61033 47034 13999 0 4213 3247 3387 4114 863 918 832588 362886 491469 469702 43467 45726 543399 523707 31814 31291 1805 1805 5 6 33624 33102 X 509775 490605 509775 490605 543399 523707 -19170 0 X X 0 1 X 1 0 X 30680 41820 41820 41820 41820 197960 30680 41820 41820 41820 41820 197960 0 0 0 197960 49 36 38 40 43 206 49 36 38 40 43 206 30729 41856 41858 41860 41863 198166 0.99900 0.99890 0.00100 0.00110 X 0 1 X 37500 37500 795088 362886 432202 469702 RESTRICTED DEPOSITS 43921 TENANT SECURITY DEPOSITS HELD IN TRUST 1805 45726 RECAPTURE OF RESIDUAL RECEIPTS 6 6 X 41863 0 41863 0 41863 61033 0 61033 0 61033 PART IV, LINE 2B: TENANT SECURITY DEPOSITS HELD IN TRUST FOR TENANTS OF THE HOUSING PROJECT PART X, LINE 2: THE PROJECT IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. THE PROJECT FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE PROJECT'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. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE PROJECT'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECORDED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS 2025 AND 2024. AT JUNE 30, 2025 AND 2024, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 0 0 0 0 0 0 0 0 0 ROSS CROESSMANN EXECUTIVE DIRECTOR 0 197308 0 0 0 0 0 11838 0 0 0 209146 0 0 JOANNE GIFFORD C.F.O. 0 163351 0 0 0 0 0 9483 0 15174 0 188008 0 0 BEATRIZ BRANDT ASSISTANT EXECUTIVE DIRECT 0 124903 0 0 0 0 0 3600 0 23752 0 152255 0 0 DAMYANTI AURORA ASSISTANT EXECUTIVE DIRECT 0 130774 0 0 0 0 0 7086 0 14101 0 151961 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE PROJECT IS PERFORMED BY PROJECT LIVE, INC. A RELATED ENTITY. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SUCH COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES & BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE ORGANIZATION. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. PROJECT LIVE NO 1 INC 465-475 BROADWAY NEWARK NJ 07104 222322102 HOUSING FOR THE MENTALLY ILL NJ 501 (C) (3) 9 N/A 0 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 NO VI INC 465-475 BROADWAY NEWARK NJ 07104 223503375 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 INC 465-475 BROADWAY NEWARK NJ 07104 222322102 PROVIDES SERVICES TO MENTALLY ILL INDIVIDUALS IN ESSEX COUNTY 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 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0