Pre-Trial Services Corporation Of The Monroe County Bar Association
- Assets
- $1.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 24
- Location
- Rochester, NY
- Founding
- 01/1972
- Data as of
- 12/2023
- EIN
- 16-0976225
Organization Overview
Pre-Trial Services Corporation Of The Monroe County Bar Association 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 12/2023, Pre-Trial Services Corporation Of The Monroe County Bar Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pre-Trial Services Corporation Of The Monroe County Bar Association 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 12/2023, Pre-Trial Services Corporation Of The Monroe County Bar Association generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 8 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
2023
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 2023, THERE WERE 4,797 INDIVIDUALS INTERVIEWED AND 2,486 INDIVIDUALS RELEASED FROM INCARCERATION.
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.
FELONY DRIVING WHILE INTOXICATED DIVERSION: INDIVIDUALS CHARGED WITH FELONY DWI ARE GIVEN AN OPPORTUNITY TO ADDRESS THE UNDERLYING CAUSES OF THE ARREST BEHAVIOR WHILE PROSECUTION ON THAT CHARGE IS DEFERRED. IN 2023, THERE WERE 57 ACCEPTED TO THE PROGRAM AND 69 FAVORABLE TERMINATIONS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlene Leistman Executive Director | Officer | 50 | $95,035 |
Sarah E Wesley ESQ President | OfficerTrustee | 1 | $0 |
Katie Murante ESQ Vice-President | OfficerTrustee | 1 | $0 |
Joe Marchese Treasurer | OfficerTrustee | 1 | $0 |
James S Hinman ESQ Secretary | OfficerTrustee | 1 | $0 |
David Rothenberg ESQ Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,306,093 |
| 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 | $1,306,093 |
| Total Program Service Revenue | $75,431 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $169 |
| 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 | $1,383,344 |
| 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. | $100,306 |
| Compensation of current officers, directors, key employees. | $100,306 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $888,415 |
| Pension plan accruals and contributions | $55,190 |
| Other employee benefits | $54,499 |
| Payroll taxes | $71,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $819 |
| Fees for services: Accounting | $12,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $106,476 |
| Advertising and promotion | $0 |
| Office expenses | $44,308 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $43,749 |
| 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 | $1,084 |
| Insurance | $10,012 |
| All other expenses | $3,294 |
| Total functional expenses | $1,391,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,867 |
| Savings and temporary cash investments | $612,866 |
| Pledges and grants receivable | $378,686 |
| Accounts receivable, net | $14,076 |
| 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 | $43,764 |
| Net Land, buildings, and equipment | $27,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,083,463 |
| Accounts payable and accrued expenses | $66,758 |
| 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 | $123,397 |
| Net assets without donor restrictions | $960,066 |
| 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 | $1,083,463 |