2026-08-20T13:01:11-05:00 2025-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2025-01-01 160976225 PRE-TRIAL SERVICES CORPORATION PRE- 5854547350 50 WEST MAIN STREET 8300 ROCHESTER NY 14614 JOE MARCHESE BOARD TREASURER 5854547350 2026-08-18 1 CHELSEY WYANT P01336644 5853811000 2026-08-18 2025 2025-03-06 01:10:19Z JOE MARCHESE 50 WEST MAIN STREET 8300 ROCHESTER NY 14614 1100903 0 X WWW.MONROEPRETRIALSERVICES.ORG X 1970 NY PROVIDES QUALITY INTERVENTION SERVICES AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED OF CRIMES. 9 9 20 9 0 0 1233685 1072046 32534 22711 62 -16718 300 6103 1266581 1084142 0 0 0 0 1110781 1195145 0 0 0 199924 166261 1310705 1361406 -44124 -277264 1018369 1041792 102427 403114 915942 638678 X PRE-TRIAL SERVICES CORPORATION PROVIDES QUALITY INTERVENTION SERVICES AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED OF CRIMES IN MONROE COUNTY, NEW YORK. 0 1 1177760 28814 PRE-TRIAL SERVICES: CONSISTED OF SEVERAL PROGRAMS WHICH PROVIDE ALTERNATIVES TO INCARCERATION AND/OR PROSECUTION. IN 2025, THERE WERE 5,254 INDIVIDUALS INTERVIEWED AND 3469 INDIVIDUALS RELEASED FROM INCARCERATION. THE AGENCY CEASED PRE-TRIAL SERVICES OPERATIONS IN OCTOBER 2025. 1177760 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X CHARLENE LEISTMAN 5854547350 50 WEST MAIN STREET SUITE 8300 ROCHESTER NY 14614 SARAH E WESLEY ESQ PRESIDENT 1.00 X X 0 0 0 KATIE MURANTE ESQ VICE-PRESIDENT 1.00 X X 0 0 0 JOE MARCHESE TREASURER 1.00 X X 0 0 0 JAMES S HINMAN ESQ SECRETARY 1.00 X X 0 0 0 DAVID ROTHENBERG ESQ DIRECTOR 1.00 X 0 0 0 BILLIE HOLLIDAY ESQ DIRECTOR 1.00 X 0 0 0 CHIP PARTNER DIRECTOR 1.00 X 0 0 0 DONALD PRYOR PHD DIRECTOR 1.00 X 0 0 0 DONALD THOMPSON ESQ DIRECTOR 1.00 X 0 0 0 CHARLENE LEISTMAN EXECUTIVE DIRECTOR 50.00 X 97827 0 10930 97827 0 10930 0 0 0 0 0 1072046 1072046 FEES FOR SERVICE 624100 22711 22711 22711 43 43 16761 -16761 -16761 -16761 OTHER 624100 6103 6103 6103 1084142 28814 0 -16718 129544 129544 875633 875633 42186 42186 73715 72122 1593 74067 65231 8836 6700 6700 16600 16600 57029 53023 4006 69233 63831 5402 917 909 8 4590 4590 9049 4092 4957 2143 733 1410 1361406 1177760 183646 0 58708 22852 534199 3533 393913 1015407 4335 5863 0 21351 1018369 1041792 45788 273114 56639 0 130000 102427 403114 X 915942 638678 915942 638678 1018369 1041792 -277264 0 X X 0 1 X 1 0 X 1273228 1200625 1306093 1233685 1072046 6085677 319553 79900 79900 224725 227500 931578 1592781 1280525 1385993 1458410 1299546 7017255 7017255 47 98 169 62 43 419 1453 3344 1651 300 6103 12851 7030525 259258 0.99810 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LINE OF CREDIT 130000 130000 1311642 227500 227500 1084142 0 1084142 1588906 227500 227500 1361406 0 1361406 FORM 990, PART III, LINE 3 DURING 2025, THE AGENCY RECEIVED A LETTER OF INTENT FROM THE OFFICE OF PROBATION COMMUNITY CORRECTIONS MONROE COUNTY, NEW YORK INDICATING ITS INTENTION TO ASSUME DIRECT RESPONSIBILITY FOR DELIVERING PRE-TRIAL SERVICES. THIS CHANGE EFFECTIVELY ELIMINATED THE AGENCY'S ROLE IN PROVIDING THESE PROGRAMS AND RESULTED IN THE TERMINATION OF ITS COUNTY CONTRACTS, WHICH BECAME EFFECTIVE IN OCTOBER 2025. THE LOSS OF THIS CONTRACT, WHICH HISTORICALLY REPRESENTED SUBSTANTIALLY ALL OF THE AGENCY'S OPERATING REVENUE, RESULTED IN THE CESSATION OF OPERATIONS EFFECTIVE OCTOBER 31, 2025. SINCE THAT TIME, THE AGENCY HAS NOT CONDUCTED PROGRAMMATIC ACTIVITIES AND HAS INCURRED ONLY ADMINISTRATIVE COSTS. FORM 990, PART VI, SECTION A, LINE 6 UNDER THE AGENCY'S INCORPORATION, THE MONROE COUNTY BAR ASSOCIATION IS THE SOLE CORPORATE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF TRUSTEES OF THE MONROE COUNTY BAR ASSOCIATION APPOINTS MEMBERS TO THE AGENCY'S BOARD OF DIRECTORS UPON NOMINATION BY THE AGENCY'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED IN DETAIL BY THE AUDIT AND FINANCE COMMITTEE AND A DRAFT COPY WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT LARGE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL CONFLICTS ARE IDENTIFIED AND THE CONFLICTED DIRECTOR ABSTAINS FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING BENCHMARKING DATA FROM A RECENT STUDY FOR COMPARISON. FORM 990, PART VI, SECTION C, LINE 18 THE AGENCY'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICE. FORM 990, PART XII, LINE 2C: THE CURRENT PROCESS WAS UNCHANGED. MONROE COUNTY BAR ASSOCIATION 1 WEST MAIN STREET 10TH FLOOR ROCHESTER NY 146142098 160834505 COMMITTED TO IMPROVING THE QUALITY AND ACCESSIBILITY OF JUSTICE. NY 501(C)(6) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0