Nonprofit · EIN 22-2272583
WAYNE PRE-TRIAL SERVICES INC
Tax-exempt · NEWARK, NY 14513
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $730,348 | $584,956 | $145,392 | $432,870 | $101,107 | $331,763 |
| December 31, 2024 | 990 | $670,944 | $517,074 | $153,870 | $361,257 | $174,886 | $186,371 |
| December 31, 2023 | 990 | $404,371 | $427,676 | -$23,305 | $271,563 | $239,062 | $32,501 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $317,069
- Investment income
- $52
- Other revenue
- $413,227
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $93,646
- Other salaries and wages
- $284,220
- Salaries, compensation and benefits (total)
- $495,502
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $16,090
- Travel
- $4,416
- Program services (functional)
- $579,956
- Management and general (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $361,257
- Total assets, end of year
- $432,870
- Total liabilities, end of year
- $101,107
- Net assets, end of year
- $331,763
- Net assets without donor restrictions
- $331,763
- Gross unrelated business income
- $52
- Gross receipts
- $730,348
- Employees
- 5
- Volunteers
- 6
- Year formed
- 1980
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEE ATTACHED LIST | BOARD Trustee or director, Officer | 20 | $0 |
| MARTHA BAILEY | DIRECTOR Key employee | 50 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BAILEY | DIRECTOR Key employee | 50 | $86,425 |
| SEE ATTACHED LIST | BOARD Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTHA BAILEY | DIRECTOR Key employee | 45 | $84,240 |
| SEE ATTACHED LIST | BOARD Trustee or director, Officer | 22 | $0 |
Address and contacts
- Address (IRS master file)
- 203 W MILLER ST STE 2, NEWARK, NY 14513-1455
- In care of
- % MARTHA BAILEY
- Principal officer (990 for 2025)
- SEE ATTACHED LIST, 203 W MILLER ST, NEWARK, NY 14513
- Signed the 990
- MARTHA BAILEY, EXEC DIRECTOR
- Phone
- (315) 331-0897
- Return prepared by
- Duane Fisher Inc
Mission
COUNSELING YOUTH
Program accomplishments
- PRETRIAL COUNSELING & AIDING YOUTH OFFENDERS. PRETRIAL EVALUATION OF OFFENDERS ABILITY TO BE RELEASED UNDER A BAIL TERM.Expenses $579,956 · revenue $730,296
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2272583
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Crime and legal-related (I41Z)
- Assets (IRS master file)
- $432,870
- Income (IRS master file)
- $730,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $730,348 | $584,956 | $432,870 | XML |
| 990 | December 2024 | $670,944 | $517,074 | $361,257 | XML |
| 990 | December 2023 | $404,371 | $427,676 | $271,563 | XML |
| 990 | December 2022 | $366,097 | $367,274 | $88,080 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2272583).
Questions about WAYNE PRE-TRIAL SERVICES INC
- What is the EIN of WAYNE PRE-TRIAL SERVICES INC?
- The employer identification number (EIN) of WAYNE PRE-TRIAL SERVICES INC is 22-2272583.
- Is WAYNE PRE-TRIAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to WAYNE PRE-TRIAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WAYNE PRE-TRIAL SERVICES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WAYNE PRE-TRIAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAYNE PRE-TRIAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WAYNE PRE-TRIAL SERVICES INC?
- The 990 for the year ended December 31, 2025 names SEE ATTACHED LIST.
- Who are the officers and directors of WAYNE PRE-TRIAL SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WAYNE PRE-TRIAL SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $730,348, expenses of $584,956 and total assets of $432,870 at year end.
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