Wayne Pre-Trial Services INC EIN 22-2272583 Form 990 (PDF) Claim this org

Wayne Pre-Trial Services INC

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Wayne Pre-Trial Services INC is a legal and crime-related nonprofit based in Newark, NY, formed in 1980. For fiscal year 2025 it reported $730K in revenue, $585K in expenses, and $332K in net assets.Pt I

Founded
1980
Type
Public charity (501(c)(3)) · Crime & Legal
Location
Newark, NY
Filings
6 on file (2020–2025)
Revenue
$730KFY2025
Expenses
$585K
Net assets
$332K
People
2
Filings
6
Updates
0
More identity details & actions ⌄
EIN  22-2272583 Public charity (501(c)(3)) Newark, NY Founded 1980
Form 990 (PDF)
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Size
$100K–1M
What they do
a legal and crime-related nonprofit
Leadership
Money in and out
$730K revenue, $585K expenses
Bottom line
99% program efficiency
Where the money goes · FY2025
Total revenue
$730K
Pt VIII · Ln 12
Total expenses
$585K
Pt IX · Ln 25
Net assets
$332K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $145K
Where spending went · Part IX cols B–D
Program services $0.99 Management & general $0.01
Program efficiency
99%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
8.9mo
months of highly liquid reserves at operating expense rate▲ +6% vs prior filing year
Surplus margin
+20%
revenue over expenses, this year▼ -13% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$730K
FY2025▲ +9%
Expenses
$585K
FY2025▲ +13%
Total assets
$433K
FY2025▲ +20%
Total liabilities
$101K
FY2025▼ -42%
Total revenue
$730K
Pt VIII · Ln 12
Total expenses
$585K
Pt IX · Ln 25
Net assets
$332K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$145K
Total assetsPt X · Ln 16$433K
Program-expense ratioPt IX · col B99%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

1 program service account for $580K of program spending, described in the organization's own filed words · FY2025.
01

Pretrial counseling & aiding youth offenders. Pretrial evaluation of offenders ability to be released under a bail term.

$580Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWayne Pre-Trial Services INC
EINHdr · item D22-2272583
Principal addressHdr · item CNewark, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item L1980
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCrime & Legal (I41Z)
Ruling yearIRS BMFJan 1979

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A

Martha Bailey’s $86K as Director is at the 67th percentile of top reported officer pay among 1399 $100K–1M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2020
Martha Bailey$86,425$84,240$60,000$75,202

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue$413K · 57%
Program service revenue$317K · 43%
Other revenue57%$413K
Program service revenue43%$317K
Investment income$52
Total revenueLn 12$730K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.99 Management & general $0.01
Program services99%$580K
Management & general1%$5K
Total functional expensesLn 25$585K

Balance Sheet

Part X · end of year
CashLn 1$433K
Total assetsLn 16$433K
Total liabilitiesLn 26$101K
Total net assetsLn 32$332K
Months of cash on handcomputed8.9

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $433K · Operating expenses/yr $585K
8.9 months
Where the money goes
Program services
Program services $580K · Total expenses $585K
99%
Management & General
Management & general $5K · Total expenses $585K
0.9%
Fundraising
Fundraising $0 · Total expenses $585K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $0
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $0 · Total revenue $730K
0%
Government reliance
Government grants — · Total revenue $730K
Earned-income share
Program service revenue $317K · Total revenue $730K
43%
Investment reliance
Investment income $52 · Total revenue $730K
<0.01%
Program self-sufficiency
Program service revenue $317K · Total expenses $585K
54%
Growth & trend
Revenue growth (YoY)
This year $730K · Prior year $671K
+9%
Revenue CAGR
FY2020 $332K · FY2025 $730K
+17%
Net-asset trend (YoY)
End of year $332K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $730K · Expenses $585K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $433K
Net-asset ratio
Net assets $332K · Total assets $433K
77%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $433K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual See Attached List · Reported title BOARD · Highest reported compensation $0 · Total expenses $585K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $496K · Total expenses $585K
85%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 99%
Overhead ratio 0.9%
Revenue growth 9%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$10K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$730K revenue · viewing · ⤓ 990 PDF
FY2024$671K revenue · ⤓ 990 PDF
FY2023$404K revenue · ⤓ 990 PDF
FY2022$366K revenue · ⤓ 990 PDF
FY2021$333K revenue · ⤓ 990 PDF
FY2020$332K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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