2024-06-13T12:02:40-04:00 2023-12-31 161115299 Duane Fisher Inc Po Box 376 Lyons NY 14489 990 2023-01-01 222272583 WAYNE PRETRIAL SERVICE INC WAYN 203 W MILLER ST NEWARK NY 14513 MARTHA BAILEY EXEC DIRECTOR 3153310897 2024-06-13 false MARTHA BAILEY true Christopher Maddock P00252501 3159466581 2024-06-13 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z SEE ATTACHED LIST 203 W MILLER ST NEWARK NY 14513 404371 false X X 1980 NY COUNSELING YOUTH 7 7 6 13 0 0 342451 386831 9 13 23637 17527 366097 404371 0 0 290238 371574 0 0 77036 56102 367274 427676 -1177 -23305 88080 271563 32274 239062 55806 32501 COUNSELING YOUTH false false 421276 PRETRIAL COUNSELING & AIDING YOUTH OFFENDERS.PRETRIAL EVALUATION OF OFFENDERS ABILITY TO BERELEASED UNDER A BAIL TERM. 421276 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true false false false false false false NY X WAYNE PRETRIAL SERVICES 3153310897 203 W MILLER ST NEWARK NY 14513 X MARTHA BAILEY DIRECTOR 45.00 0.00 X 84240 0 0 SEE ATTACHED LIST BOARD 22.00 0.00 X X 0 0 0 84240 0 0 0 false false false UNITED WAY 900099 10002 10002 WAYNE COUNTY 900099 376829 376829 386831 13 13 COMMUNITY GRANT 900099 16648 16648 1 PERCENT BAIL 900099 879 879 17527 404371 404358 13 0 84240 80240 4000 196384 196384 19777 19777 48282 48282 22891 22891 2400 2400 11386 11386 13833 13833 3048 3048 16615 16615 TELEPHONE 5013 5013 PAYROLL FEES 1036 1036 PROGRAM SUPPLIES 2771 2771 427676 421276 6400 0 4162 92011 83918 179552 37952 37952 88080 271563 32274 19776 219286 32274 239062 X 55806 32501 55806 32501 88080 271563 -23305 0 X true X true X true false X 324441 320490 318687 343588 376829 1684035 324441 320490 318687 343588 376829 1684035 1684035 19 9 8 9 13 58 11250 8200 22500 27529 69479 1753572 0.96030 0.97450 X 37952 37952 Form 990 governing body review Part VI line 11 BOARD REVIEWS ALL TAX REPORT PRIOR TO MAILING Governing documents etc available to public Part VI line 19 ALL RECORDS ARE AVAILABLE UPON REQUEST IN WRITING TO THE BOARD. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING ADJ