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Wayne Pre Trial Services Inc

  • Newark, NY
  • Tax-exempt since Jan. 1979
  • EIN: 22-2272583

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Crime, Legal-Related / Rehabilitation Services for Offenders (I41Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$404k (2023)

Expenses
$428k (2023)

Total Assets
$272k (2023)

Total Liabilities
$239k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$404,371
Expenses
$427,676
Net Income
-$23,305
Net Assets
$32,501
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $386,831
95.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,527
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,240
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $196,384
45.9%
Assets/Debt
Total Assets $271,563
Total Liabilities $239,062
Net Assets $32,501
Compensation
Key Employees and Officers Compensation Related Other
Martha Bailey (Director) $84,240 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on June 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,097
Expenses
$367,274
Net Income
-$1,177
Net Assets
$55,806
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,451
93.5%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,637
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $81,252
22.1%
Professional Fundraising Fees $0
Other Salaries and Wages $143,219
39.0%
Assets/Debt
Total Assets $88,080
Total Liabilities $32,274
Net Assets $55,806
Compensation
Key Employees and Officers Compensation Related Other
Martha Bailey (Director) $60,000 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on July 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$332,680
Expenses
$336,174
Net Income
-$3,494
Net Assets
$56,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $323,850
97.3%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,822
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,926
22.6%
Professional Fundraising Fees $0
Other Salaries and Wages $143,096
42.6%
Assets/Debt
Total Assets $70,472
Total Liabilities $13,488
Net Assets $56,984
Compensation
Key Employees and Officers Compensation Related Other
See Attached List (Board) $0 $0 $0
Martha Bailey (Director) $0 $0 $0

Document Links

990
Filed on June 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$331,749
Expenses
$321,532
Net Income
$10,217
Net Assets
$60,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,490
96.6%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,250
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $75,202
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $129,606
40.3%
Assets/Debt
Total Assets $74,874
Total Liabilities $14,396
Net Assets $60,478
Compensation
Key Employees and Officers Compensation Related Other
Martha Bailey (Director) $75,202 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on Sept. 28, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,459
Expenses
$328,727
Net Income
-$4,268
Net Assets
$50,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $320,140
98.7%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,300
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $74,109
22.5%
Professional Fundraising Fees $0
Other Salaries and Wages $129,776
39.5%
Assets/Debt
Total Assets $61,918
Total Liabilities $11,656
Net Assets $50,262
Compensation
Key Employees and Officers Compensation Related Other
Martha Bailey (Director) $19,102 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on June 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$300,413
Expenses
$302,198
Net Income
-$1,785
Net Assets
$54,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $297,835
99.1%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,555
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,771
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $128,265
42.4%
Assets/Debt
Total Assets $68,153
Total Liabilities $13,623
Net Assets $54,530
Compensation
Key Employees and Officers Compensation Related Other
Haines Lockhart Iii (Director) $63,771 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on May 7, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,573
Expenses
$286,537
Net Income
$9,036
Net Assets
$56,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $294,904
99.8%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $650
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,348
21.8%
Professional Fundraising Fees $0
Other Salaries and Wages $127,559
44.5%
Assets/Debt
Total Assets $69,647
Total Liabilities $13,332
Net Assets $56,315
Compensation
Key Employees and Officers Compensation Related Other
Haines Lockhart Iii (Director) $62,348 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on July 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,152
Expenses
$280,808
Net Income
$4,344
Net Assets
$47,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $282,636
99.1%
Program Services $0
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,500
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,161
21.1%
Professional Fundraising Fees $0
Other Salaries and Wages $121,784
43.4%
Assets/Debt
Total Assets $59,829
Total Liabilities $12,550
Net Assets $47,279
Compensation
Key Employees and Officers Compensation Related Other
Haines Lockhart Iii (Director) $59,161 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,591
Expenses
$261,464
Net Income
$5,127
Net Assets
$42,435
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $265,561
99.6%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,016
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,938
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $111,758
42.7%
Assets/Debt
Total Assets $54,290
Total Liabilities $11,855
Net Assets $42,435
Compensation
Key Employees and Officers Compensation Related Other
Haines Lockhart Iii (Director) $55,938 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on Aug. 10, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$240,508
Expenses
$254,173
Net Income
-$13,665
Net Assets
$37,308
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,652
99.2%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,839
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $54,438
21.4%
Professional Fundraising Fees $0
Other Salaries and Wages $106,072
41.7%
Assets/Debt
Total Assets $48,803
Total Liabilities $11,495
Net Assets $37,308
Compensation
Key Employees and Officers Compensation Related Other
Haines Lockhart Iii (Director) $54,438 $0 $0
See Attached List (Board) $0 $0 $0

Document Links

990
Filed on Aug. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,165
Expenses
$243,947
Net Income
$2,218
Net Assets
$51,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,499
95.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,500
1.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,150
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,852
21.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,885
41.8%
Assets/Debt
Total Assets $63,002
Total Liabilities $11,918
Net Assets $51,084

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,682
Expenses
$243,504
Net Income
$9,178
Net Assets
$48,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $236,564
93.6%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,100
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,997
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,286
64.6%
Assets/Debt
Total Assets $61,369
Total Liabilities $12,503
Net Assets $48,866

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,853
Expenses
$253,502
Net Income
-$3,649
Net Assets
$39,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $249,808
100.0%
Investment Income $45
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,869
65.8%
Assets/Debt
Total Assets $53,040
Total Liabilities $13,352
Net Assets $39,688

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated