Pre-Trial Services Institute Of Westchester Inc
- Assets
- $419.9k
- Revenue
- $240.8k
- Investments
- $0.0
- Employees
- 6
- Location
- Yorktown Heights, NY
- Founding
- 11/1975
- Data as of
- 12/2021
- EIN
- 13-2828172
Organization Overview
Pre-Trial Services Institute Of Westchester Inc is located in Yorktown Heights, NY. The organization was established in 1975. According to its NTEE Classification (I40) the organization is classified as: Rehabilitation Services for Offenders, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Pre-Trial Services Institute Of Westchester Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pre-Trial Services Institute Of Westchester Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pre-Trial Services Institute Of Westchester Inc generated $240.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.8%) each year. All expenses for the organization totaled $226.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRE-TRIAL COUNSELING & MONITORING AS AN ALTERNATIVE TO BAIL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-TRIAL COUNSELING AND MONITORING AS AN ALTERNATIVE TO BAIL, FUNDED BY WESTCHESTER COUNTY.
MRP - A MONITORED RELEASE PROGRAM, WHICH PROVIDES A STRUCTURED ALTERNATIVE TO INCARCERATION AND REDUCES THE AVERAGE LENGTH OF STAY FOR PRE-TRIAL DETAINEES.
BEX - A BAIL EXPEDITING PROGRAM WHICH ASSISTS THE COUNTY IN EXPEDITING BAIL FOR DEFENDANTS WHO WERE NOT APPROVED TO BE RELEASED ON THEIR OWN RECOGNIZANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Maffucci Executive Director | Officer | 40 | $82,367 |
L'tanya Benjamin Secretary(through 01/2021) | OfficerTrustee | 0.5 | $0 |
Rich Ferrante Treasurer | OfficerTrustee | 1 | $0 |
April Mckenzie President | OfficerTrustee | 1 | $0 |
Bernard Bacharach Member | Trustee | 0.5 | $0 |
Mark Fitzmaurice Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $240,841 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $240,841 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $240,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $82,367 |
| Compensation of current officers, directors, key employees. | $41,183 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,617 |
| Pension plan accruals and contributions | $3,996 |
| Other employee benefits | $778 |
| Payroll taxes | $12,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,929 |
| All other expenses | $0 |
| Total functional expenses | $226,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $261,133 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,916 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $419,886 |
| Accounts payable and accrued expenses | $3,224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,224 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $416,662 |
| Total liabilities and net assets/fund balances | $419,886 |
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