Pre-Trial Services Corp
- Assets
- $900.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 36
- Location
- Rochester, NY
- Founding
- 01/1972
- Data as of
- 12/2021
- EIN
- 16-0976225
Organization Overview
Pre-Trial Services Corp is located in Rochester, NY. The organization was established in 1972. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Pre-Trial Services Corp employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pre-Trial Services Corp 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 Corp generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.4%) 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
PROVIDES QUALITY INTERVENTION SERVICES AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED OF CRIMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-TRIAL SERVICES: CONSISTS OF SEVERAL PROGRAMS WHICH PROVIDE ALTERNATIVES TO INCARCERATION AND/OR PROSECUTION. IN 2021, THERE WERE 4,277 INDIVIDUALS INTERVIEWED AND 2,643 INDIVIDUALS RELEASED FROM INCARCERATION.
DRIVING WHILE INTOXICATED WEEKEND PROGRAM: INDIVIDUALS CONVICTED OF DWI MAY BE REQUIRED TO SPEND WEEKENDS IN THE DWI WEEKEND PROGRAM AS A CONDITION OF PROBATION OR A CONDITIONAL DISCHARGE, IN LIEU OF SERVING WEEKEND SENTENCES IN THE MONROE COUNTY CORRECTIONAL FACILITY. IN 2021, THERE WERE 102 SENTENCED CLIENTS REFERRED AND 92 CASES SUCCESSFULLY CLOSED.
HUMAN TRAFFICKING INTERVENTION PROGRAM: PRE-TRIAL OVERSEES THE DAY TO DAY OPERATIONS OF THE ROCHESTER HUMAN TRAFFICKING INTERVENTION COURT AND DELIVERS INDIVIDUALLY TAILORED, TRAUMA SPECIFIC CARE AND WRAP AROUND SUPPORT SERVICES TO PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Mcnair Executive Director | Officer | 50 | $92,451 |
Joe Marchese Treasurer | OfficerTrustee | 1 | $0 |
David Rothenberg ESQ President | OfficerTrustee | 1 | $0 |
James S Hinman ESQ Vice-President | OfficerTrustee | 1 | $0 |
Sarah E Wesley ESQ Secretary | OfficerTrustee | 1 | $0 |
Billie Holliday ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $381 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,222,847 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,273,228 |
| Total Program Service Revenue | $55,554 |
| Investment income | $47 |
| 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 | $1,330,282 |
| 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. | $102,156 |
| Compensation of current officers, directors, key employees. | $102,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,199 |
| Pension plan accruals and contributions | $50,388 |
| Other employee benefits | $57,811 |
| Payroll taxes | $61,678 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,200 |
| Fees for services: Accounting | $2,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,493 |
| Advertising and promotion | $0 |
| Office expenses | $43,452 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $10,024 |
| 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 | $5,378 |
| Insurance | $7,440 |
| All other expenses | $250 |
| Total functional expenses | $1,039,029 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,077 |
| Savings and temporary cash investments | $132,569 |
| Pledges and grants receivable | $636,806 |
| Accounts receivable, net | $22,950 |
| 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 | $11,211 |
| Net Land, buildings, and equipment | $11,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $899,964 |
| Accounts payable and accrued expenses | $50,745 |
| Grants payable | $0 |
| Deferred revenue | $56,639 |
| 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 | $107,384 |
| Net assets without donor restrictions | $792,580 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $899,964 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Model Offender Reintegration Experience Inc New Haven, CT | $8,541,176 | $9,312,007 |
Prisoners Legal Services Of New York Inc Albany, NY | $3,670,067 | $6,445,702 |
Getting Out And Staying Out Inc New York, NY | $3,608,424 | $5,906,426 |
Children Of Promise Nyc Brooklyn, NY | $3,600,375 | $5,718,396 |
Youth Represent Inc New York, NY | $2,575,442 | $2,935,179 |
The Petey Greene Program Inc Princeton, NJ | $1,407,921 | $1,710,125 |
Hope Of Buffalo Inc Buffalo, NY | $2,369,335 | $1,396,279 |
Alliance Of Families For Justice New York, NY | $1,011,042 | $1,591,170 |
Pennsylvania Innocence Project Philadelphia, PA | $2,009,245 | $1,441,550 |
Pre-Trial Services Corp Rochester, NY | $899,964 | $1,330,282 |
Sleighton School Elwyn, PA | $1,948,768 | $5,891,646 |
Thrive For Life Prison Project Inc New York, NY | $620,606 | $913,630 |