2024-10-28T10:36:51-05:00 2023-12-31 111986323 MARCUM LLP 730 THIRD AVENUE 11TH FLOOR NEW YORK NY 10017 990 2023-01-01 851504162 SIMPLIFYCT INC SIMP 9178257678 14 RED ROSE CIRCLE DARIEN CT 06820 JUAN BERRIOS EXECUTIVE DIRECTOR 8605908910 2024-10-25 1 0 MARY ANN MENDEL P00551302 2124855500 2024-10-25 2023 2024-10-15 13:58:12Z X JUAN BERRIOS 14 RED ROSE CIRCLE DARIEN CT 06820 620315 0 X SIMPLIFYCT.ORG X 2020 CT FREE TAX RETURN PREPARATION AND TAX ADVOCACY SERVICES TO LOW INCOME AND AT RISK POPULATIONS. 7 7 11 122 0 0 563000 583700 0 36615 0 0 0 0 563000 620315 0 0 0 0 141771 374005 0 0 11532 206558 162277 348329 536282 214671 84033 355567 441614 19672 21686 335895 419928 UNLOCK ENTITLED BENEFITS FOR UNDERSERVED COMMUNITIES THROUGH SIMPLIFIED, FREE TAX SERVICES POWERED BY SKILLED VOLUNTEERS AND STAFF, INNOVATIBVE TECHNOLOGY AND COMPLEMENTARY PARTNERS. 0 0 457592 36615 SIMPLIFYCT SERVED 11,474 HOUSEHOLDS THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE PROGRAM IN 2023. 457592 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 1 0 0 0 0 0 0 0 0 1 4 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 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 MARK SPIVACK PRESIDENT 40.00 X X 0 0 0 DOMINIC SARTORI VICE PRESIDENT 5.00 X X 0 0 0 PAUL COUGHLAN TREASURER 10.00 X X 0 0 0 TERESA GENTILE SECRETARY 5.00 X X 0 0 0 PATRICK GENTILE FOUNDING DIRECTOR 40.00 X 0 0 0 MICHAEL KLEHM MEMBER 2.00 X 0 0 0 MICHAEL VAN LEESTEN OFF 1023 PRESIDENT 2.00 X 0 0 0 JEFFREY HATCHMAN MEMBER 2.00 X 0 0 0 SHOBANA MANI EXECUTIVE DIRECTOR 40.00 X 117053 0 0 117053 0 0 1 0 0 0 SHOBANA MANI 44 BULKLEY AVE N WESTPORT CT 06880 EXECUTIVE DIRECTOR 117053 1 120000 463700 27500 583700 TAX PREPARATION SERVIC 541200 36615 36615 36615 620315 36615 0 0 115321 86492 17297 11532 235569 235569 2909 2909 20206 20206 89 89 23621 23621 23568 4184 19384 9689 9689 9132 3278 5854 70189 70189 7150 7150 4246 3548 698 PROJECT MANAGEMENT 13828 13828 VOLUNTEER REIMBURSEMENT 550 550 BANK CHARGES AND FEES 215 215 536282 457592 67158 11532 339439 432544 1810 1902 24530 17362 14318 7168 355567 441614 19672 21686 19672 21686 X 335895 419928 335895 419928 355567 441614 84033 0 X X 0 1 X 1 0 X 10000 338100 563000 583700 1494800 120000 120000 10000 338100 563000 703700 1614800 633520 981280 1614800 36615 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24530 17362 7168 7168 X 740315 120000 120000 620315 0 620315 656282 120000 120000 536282 0 536282 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, 2023 AND 2022. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS PENDING OR IN PROGRESS. X 1 27500 FAIR VALUE 0 0 0 FORM 990, BOX B AMENDED RETURN THE ORGANIZATION ERRONEOUSLY FILED A FORM 990-EZ INSTEAD OF AN EXTENSION ON MAY 2024. NONE OF THE INFORMATION FILED WITH THE ORIGINAL RETURN WAS ACCURATE. FORM 990, PART VI, SECTION A, LINE 2 PATRICK GENTILE AND TERESA GENTILE HAVE A FAMILY RELATIONSHIP. 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. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR