Project Live Inc
- Assets
- $15.4m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 127
- Location
- Newark, NJ
- Founding
- 05/1982
- Data as of
- 06/2021
- EIN
- 22-2322102
Organization Overview
Project Live Inc is located in Newark, NJ. The organization was established in 1982. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Project Live Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Live Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Project Live Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $7.3m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOUSING AND REHABILITATIVE SERVICES FOR MENTALLY ILL ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES RESIDENTIAL AND REHABILITATION SERVICES TO APPROXIMATELY 300 MENTALLY ILL ADULTS IN ESSEX COUNTY, NEW JERSEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Croessmann Executive Director | Officer | 40 | $167,904 |
Joanne Gifford CFO | Officer | 40 | $138,178 |
Damyanti Aurora Assistant Executive Director | Officer | 40 | $110,422 |
Beatriz Brandt Assistant Executive Director | Officer | 40 | $105,700 |
Etta Rudolf Denk Treasurer | OfficerTrustee | 1 | $0 |
Nicholas Vasilopoulos PHD Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,474 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,474 |
| Total Program Service Revenue | $7,179,315 |
| Investment income | $2,827 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,065 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,234,875 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $580,176 |
| Compensation of current officers, directors, key employees. | $125,964 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,803,518 |
| Pension plan accruals and contributions | $76,529 |
| Other employee benefits | $680,026 |
| Payroll taxes | $408,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135,418 |
| Advertising and promotion | $17,473 |
| Office expenses | $55,949 |
| Information technology | $18,763 |
| Royalties | $0 |
| Occupancy | $163,713 |
| Travel | $73,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,767 |
| Interest | $38,226 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $453,978 |
| Insurance | $132,580 |
| All other expenses | $209,147 |
| Total functional expenses | $7,347,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,680,629 |
| Pledges and grants receivable | $426,409 |
| Accounts receivable, net | $14,556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,737 |
| Net Land, buildings, and equipment | $7,914,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $355,573 |
| Total assets | $15,440,126 |
| Accounts payable and accrued expenses | $433,344 |
| Grants payable | $0 |
| Deferred revenue | $11,263 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $10,420 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,172,956 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $96,176 |
| Total liabilities | $6,724,159 |
| Net assets without donor restrictions | $8,715,967 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,440,126 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Project Live Inc has recieved totaling $2,114.
| Awarding Organization | Amount |
|---|---|
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,574 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $40 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Chimneys School For Little Folk Brewster, NY | $63,909,351 | $19,769,290 |
Saint Anne Institute Albany, NY | $7,528,199 | $13,761,752 |
Training Toward Self Reliance Inc Parker, PA | $5,355,032 | $14,248,792 |
Bethany Home Inc Womelsdorf, PA | $3,191,458 | $12,737,144 |
Lakeview Health Services Inc Geneva, NY | $20,519,525 | $14,247,484 |
Community Council For Mental Health & Mental Retardation Inc Philadelphia, PA | $8,350,811 | $11,642,848 |
Steuben Churchpeople Against Poverty Inc Corning, NY | $13,242,784 | $15,284,389 |
Ranch Hope-Strang School Alloway, NJ | $9,162,570 | $12,981,017 |
Camphill Village U S A Inc Copake, NY | $28,079,739 | $12,783,660 |
Summit Childrens Residence Center Inc Upper Nyack, NY | $10,899,000 | $11,975,423 |
Strawberry Fields Inc State College, PA | $4,241,670 | $9,355,712 |
Wayne Memorial Long Term Care Inc Waymart, PA | $8,248,995 | $8,488,655 |