Nonprofit · EIN 16-0976225
PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION
Tax-exempt · ROCHESTER, NY 14614
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,084,142 | $1,361,406 | -$277,264 | $1,041,792 | $403,114 | $638,678 |
| December 31, 2024 | 990 | $1,266,581 | $1,310,705 | -$44,124 | $1,018,369 | $102,427 | $915,942 |
| December 31, 2023 | 990 | $1,383,344 | $1,391,730 | -$8,386 | $1,083,463 | $123,397 | $960,066 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,072,046
- of which government grants
- $1,072,046
- Program service revenue
- $22,711
- Investment income
- -$16,718
- Net gain from sales of assets
- -$16,761
- Other revenue
- $6,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $129,544
- Other salaries and wages
- $875,633
- Salaries, compensation and benefits (total)
- $1,195,145
- Professional fundraising fees
- $0
- Legal fees
- $6,700
- Accounting fees
- $16,600
- Travel
- $917
- Depreciation
- $4,590
- Program services (functional)
- $1,177,760
- Management and general (functional)
- $183,646
Balance sheet and other
- Total assets, start of year
- $1,018,369
- Total assets, end of year
- $1,041,792
- Total liabilities, end of year
- $403,114
- Net assets, end of year
- $638,678
- Net assets without donor restrictions
- $638,678
- Gross receipts
- $1,100,903
- Employees
- 20
- Volunteers
- 9
- Year formed
- 1970
- 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 | Other / benefits |
|---|---|---|---|---|
| CHARLENE LEISTMAN | EXECUTIVE DIRECTOR Officer | 50 | $97,827 | $10,930 |
| SARAH E WESLEY ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATIE MURANTE ESQ | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE MARCHESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES S HINMAN ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ROTHENBERG ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLIE HOLLIDAY ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP PARTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD PRYOR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD THOMPSON ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLENE LEISTMAN | EXECUTIVE DIRECTOR Officer | 50 | $95,485 | $10,104 |
| SARAH E WESLEY ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATIE MURANTE ESQ | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE MARCHESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES S HINMAN ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ROTHENBERG ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLIE HOLLIDAY ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP PARTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD PRYOR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD THOMPSON ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLENE LEISTMAN | EXECUTIVE DIRECTOR Officer | 50 | $95,035 | $8,493 |
| SARAH E WESLEY ESQ | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KATIE MURANTE ESQ | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOE MARCHESE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES S HINMAN ESQ | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID ROTHENBERG ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILLIE HOLLIDAY ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHIP PARTNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD PRYOR PHD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DONALD THOMPSON ESQ | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 50 WEST MAIN STREET 8300, ROCHESTER, NY 14614-1293
- Principal officer (990 for 2025)
- JOE MARCHESE, 50 WEST MAIN STREET 8300, ROCHESTER, NY 14614
- Signed the 990
- JOE MARCHESE, BOARD TREASURER
- Phone
- (585) 454-7350
- Return prepared by
- BONADIO & CO LLP
Mission
PRE-TRIAL SERVICES CORPORATION PROVIDES QUALITY INTERVENTION SERVICES AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED OF CRIMES IN MONROE COUNTY, NEW YORK.
Program accomplishments
- 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.Expenses $1,177,760 · revenue $28,814
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
- 16-0976225
- 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
- 1972
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,041,792
- Income (IRS master file)
- $1,100,903
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,084,142 | $1,361,406 | $1,041,792 | XML |
| 990 | December 2024 | $1,266,581 | $1,310,705 | $1,018,369 | XML |
| 990 | December 2023 | $1,383,344 | $1,391,730 | $1,083,463 | XML |
| 990 | December 2022 | $1,277,095 | $1,094,152 | $1,073,394 | 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 16-0976225).
Questions about PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION
- What is the EIN of PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION?
- The employer identification number (EIN) of PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION is 16-0976225.
- Is PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1972.
- Are donations to PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION 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 PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION 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 PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION 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 PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION?
- The 990 for the year ended December 31, 2025 names JOE MARCHESE.
- Who are the officers and directors of PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $97,827 (CHARLENE LEISTMAN, EXECUTIVE DIRECTOR).
- How much revenue does PRE-TRIAL SERVICES CORPORATION OF THE MONROE COUNTY BAR ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,084,142, expenses of $1,361,406 and total assets of $1,041,792 at year end.
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