2023-11-09T11:22:03-06:00 2022-12-31 111986323 MARCUM LLP 730 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 990 2022-01-01 851504162 SIMPLIFYCT INC SIMP 9178257678 14 RED ROSE CIRCLE DARIEN CT 06820 MARK SPIVACK PRESIDENT 9178256768 2023-11-07 1 MARK SPIVACK 999009999 0 MARY ANN MENDEL P00551302 2124855500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK SPIVACK 14 RED ROSE CIRCLE DARIEN CT 06820 563000 0 X SIMPLIFYCT.ORG X 2020 CT FREE TAX RETURN PREPARATION AND TAX ADVOCACY SERVICES TO LOW INCOME AND AT RISK POPULATIONS. 8 8 8 70 0 0 338100 563000 0 0 0 0 0 0 338100 563000 0 0 0 0 0 141771 0 0 7538 220740 206558 220740 348329 117360 214671 144562 355567 23338 19672 121224 335895 TO PROVIDE BEST IN CLASS FREE TAX RETURN PREPARATION AND TAX ADVOCACY SERVICES TO OUR LOW INCOME AND AT RISK POPULATIONS ALONG WITH OTHER VALUE ADDED FINANCIAL SERVICES AS NEEDED. 0 0 309964 TAX PREPARATION SERVICES 309964 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 1 10 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 1 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X SIMPLIFYCT INC 9178256768 14 RED ROSE CIRCLE DARIEN CT 06820 X PATRICK GENTILE PRESIDENT 40.00 0.00 X X 0 0 0 JEFFREY HATCHMAN VICE PRESIDENT 20.00 0.00 X X 0 0 0 PAUL COUGHLAN TREASURER 20.00 0.00 X X 0 0 0 MARK SPIVACK SECRETARY 30.00 0.00 X X 0 0 0 TERESA GENTILE MEMBER 20.00 0.00 X 0 0 0 MICHAEL KLEHM MEMBER 20.00 0.00 X 0 0 0 MICHAEL VAN LEESTEN ON 91322 MEMBER 2.00 0.00 X 0 0 0 DOMINIC SARTORI MEMBER 20.00 0.00 X 0 0 0 DAVID KOBER OFF 112122 MEMBER 2.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 105000 458000 563000 563000 0 0 0 X 127400 122298 5102 2425 2328 97 11946 11467 479 230 230 16971 16971 66795 56536 2721 7538 8373 8373 5836 1700 4136 83936 83936 7150 7150 2835 2126 709 PROJECT MANAGEMENT 14050 14050 VOLUNTEER REIMBURSEMENT 199 199 BANK CHARGES AND FEES 183 183 348329 309964 30827 7538 127864 339439 1390 1810 24530 10212 15308 14318 144562 355567 23338 19672 23338 19672 X 121224 335895 121224 335895 144562 355567 214671 0 X X 0 1 X 1 0 X 10000 338100 563000 911100 10000 338100 563000 911100 680668 230432 911100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24530 10212 14318 14318 X 690400 127400 127400 563000 0 563000 475729 127400 127400 348329 0 348329 PART X, LINE 2: THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS AND ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS INTEREST EXPENSE AND ADDITIONAL INCOME TAXES, RESPECTIVELY, IN THE COMBINED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 2 PATRICK GENTILE AND TERESA GENTILE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 TERM LIMITS WERE REMOVED FOR THE SECRETARY AND TREASURER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS MAY, BY A RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN THE OFFICE, DESIGNATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. THE BOARD MAY ALSO APPOINT ADDITIONAL (NON-CORPORATE) VICE-PRESIDENTS AND SUCH OTHER OFFICERS AS IT DEEMS EXPEDIENT FOR THE PROPER CONDUCT OF THE BUSINESS OF THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND AS POTENTIAL CONFLICTS ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ESTABLISHES COMPENSATION BASED UPON A REVIEW OF COMPARABILITY DATA FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS, DOCUMENTED IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION IS APPROVED. THE ORGANIZATION DID NOT HAVE ANY EMPLOYEES IN 2021 AND BOARD MEMBERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G INTAKE SPECIALISTS: PROGRAM SERVICE EXPENSES 55,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,671. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,538. TOTAL EXPENSES 7,538. ACCOUNTING & AUDITING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 865. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,731. FORM 990, PART XII, LINE 2C CHANGE IN OVERSIGHT NO CHANGES HAVE BEEN MADE TO THE OVERSIGHT PROCESS.