Civic Intelligence

Pre-Trial Services Corporation

EIN 16-0976225 • 501(c)3 • Rochester, NY

View Organization Page

Profile

Pre-trial services corporation provides quality intervention services and alternatives to detention for persons accused of crimes in monroe county, new york.

691 Saint Paul StRochester, NY 14605
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.4%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,018,369

Down $65,094 (-6.0%) from 2023

Liabilities

Down

$102,427

Down $20,970 (-17%) from 2023

Net Assets

Down

$915,942

Down $44,124 (-4.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

Down

$1,266,581

Down $116,763 (-8.4%) from 2023

Expenses

Down

$1,310,705

Down $81,025 (-5.8%) from 2023

Net Income

Down

-$44,124

Down $35,738 (-426%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $370,661Liabilities 2011: $65,397Net Assets 2011: $305,2642011Assets 2012: $357,150Liabilities 2012: $54,401Net Assets 2012: $302,7492012Assets 2013: $341,865Liabilities 2013: $60,595Net Assets 2013: $281,2702013Assets 2014: $366,628Liabilities 2014: $136,922Net Assets 2014: $229,7062014Assets 2015: $506,304Liabilities 2015: $58,293Net Assets 2015: $448,0112015Assets 2016: $564,614Liabilities 2016: $30,141Net Assets 2016: $534,4732016Assets 2017: $626,420Liabilities 2017: $40,925Net Assets 2017: $585,4952017Assets 2018: $575,705Liabilities 2018: $29,973Net Assets 2018: $545,7322018Assets 2019: $555,952Liabilities 2019: $59,344Net Assets 2019: $496,6082019Assets 2020: $547,172Liabilities 2020: $45,845Net Assets 2020: $501,3272020Assets 2021: $899,964Liabilities 2021: $107,384Net Assets 2021: $792,5802021Assets 2022: $1,073,394Liabilities 2022: $104,736Net Assets 2022: $968,6582022Assets 2023: $1,083,463Liabilities 2023: $123,397Net Assets 2023: $960,0662023Assets 2024: $1,018,369Liabilities 2024: $102,427Net Assets 2024: $915,9422024

Highlighted filing

2024

Assets$1,018,369
Liabilities$102,427
Net Assets$915,942
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,543,881Expenses 2011: $1,550,255Net Income 2011: -$6,3742011Revenue 2012: $1,445,686Expenses 2012: $1,448,201Net Income 2012: -$2,5152012Revenue 2013: $1,393,945Expenses 2013: $1,415,424Net Income 2013: -$21,4792013Revenue 2014: $1,473,411Expenses 2014: $1,524,975Net Income 2014: -$51,5642014Revenue 2015: $1,639,809Expenses 2015: $1,421,504Net Income 2015: $218,3052015Revenue 2016: $1,489,817Expenses 2016: $1,403,355Net Income 2016: $86,4622016Revenue 2017: $1,466,084Expenses 2017: $1,415,062Net Income 2017: $51,0222017Revenue 2018: $1,164,717Expenses 2018: $1,204,480Net Income 2018: -$39,7632018Revenue 2019: $1,165,910Expenses 2019: $1,215,034Net Income 2019: -$49,1242019Revenue 2020: $1,145,407Expenses 2020: $1,140,688Net Income 2020: $4,7192020Revenue 2021: $1,330,282Expenses 2021: $1,039,029Net Income 2021: $291,2532021Revenue 2022: $1,277,095Expenses 2022: $1,094,152Net Income 2022: $182,9432022Revenue 2023: $1,383,344Expenses 2023: $1,391,730Net Income 2023: -$8,3862023Revenue 2024: $1,266,581Expenses 2024: $1,310,705Net Income 2024: -$44,1242024

Highlighted filing

2024

Revenue$1,266,581
Expenses$1,310,705
Net Income-$44,124
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,018,369
Liabilities
$102,427
Net assets
$915,942
Revenue
$1,266,581
Expenses
$1,310,705
Net income
-$44,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$1.27$1.31$0.04
2023Summary only. Only limited summary data is available for this year.$1.08$0.12$0.96$1.38$1.39$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$1.28$1.09$0.18
2021Summary only. Only limited summary data is available for this year.$0.90$0.11$0.79$1.33$1.04$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$1.15$1.14$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.17$1.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.55$1.16$1.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.47$1.42$0.05
2016Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.49$1.40$0.09
2015Summary only. Only limited summary data is available for this year.$0.51$0.06$0.45$1.64$1.42$0.22
2014Summary only. Only limited summary data is available for this year.$0.37$0.14$0.23$1.47$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$0.34$0.06$0.28$1.39$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.05$0.30$1.45$1.45$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.07$0.31$1.54$1.55$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,277,095
Mission and Program Overview

Mission

Pre-trial services corporation provides quality intervention services and alternatives to detention for persons accused of crimes in monroe county, new york.

Provides quality intervention services and alternatives to detention for persons accused of crimes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,569$586,985▲ $454,416
Pledges and Grants Receivable$636,806$395,712▼ $241,094
Cash and Non-Interest-Bearing Accounts$85,077$42,568▼ $42,509
Prepaid Expenses and Deferred Charges$11,211$30,173▲ $18,962
Accounts Receivable$22,950$17,001▼ $5,949
Land, Buildings, and Equipment, Net$11,351$955▼ $10,396
Total Assets$899,964$1,073,394▲ $173,430
Liabilities
Deferred Revenue$56,639$56,639→ $0
Accounts Payable and Accrued Expenses$50,745$48,097▼ $2,648
Total Liabilities$107,384$104,736▼ $2,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$792,580$968,658▲ $176,078
Total Net Assets Fund Balance$792,580$968,658▲ $176,078
Total Liabilities and Net Assets / Fund Balance$899,964$1,073,394▲ $173,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$955$65,360$66,315
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene LeistmanExecutive DirectorFT$83,255$9,449$92,704
Craig McnairFormer Executive Director-$25,697-$25,697

Board Members and Trustees

NameTitle
David Rothenberg EsqPresident
James S Hinman EsqVice-president
Billie Holliday EsqDirector
Chip PartnerDirector
Donald Pryor PhdDirector
Donald Thompson EsqDirector
Katie Murante EsqDirector
Sarah E Wesley EsqSecretary
Joe MarcheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,625
Program Service Revenue
$73,028
Investment Income
$98
Other Revenue
$3,344
Change in Net Assets
$182,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,900
Total Revenue per Audited Statements
$1,356,995
Total Revenue per Form 990
$1,277,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$897,468
Other Expenses$196,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,252$8,558-$670,810
Current Officers, Directors, Trustees, and Key Employees-$92,704-$92,704
Office Expenses$61,828$7,808-$69,636
Fees for Services Other$66,362$953-$67,315
Payroll Taxes$46,567$6,641-$53,208
Pension Plan Contributions$45,027--$45,027
Other Employee Benefits$26,665$9,054-$35,719
Travel$16,199$1,754-$17,953
Fees for Services Accounting-$13,140-$13,140
Insurance-$9,848-$9,848
Fees for Services Legal-$9,373-$9,373
Other Expenses$5,805$83-$5,888
Depreciation Depletion-$3,531-$3,531
Total Functional Expenses$930,705$163,447$0$1,094,152

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,174,052
Expenses per Audited Statements$1,094,152
Total Expenses per Form 990$1,094,152
Expenses Not Reported on Form 990$79,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 VII, LINE 2C:

“The current process was unchanged.”

Filing and Contact Details

Filer

Filer Name
Pre-trial Services Corporation
EIN
16-0976225
Phone
5854547350
Address
691 SAINT PAUL ST, ROCHESTER, NY 14605

Signing Officer

Name
Joseph Marchese
Title
Board Treasurer
Phone
5854544411
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Leistman
Formed
1970
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Chelsey Wyant
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of equipment -6,865.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050745
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048097
IRS990/AccountsReceivableGrp/BOYAmt022950
IRS990/AccountsReceivableGrp/EOYAmt017001
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES QUALITY INTERVENTION SERVICES AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED OF CRIMES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLENE LEISTMAN
IRS990/BooksInCareOfDetail/PhoneNum05854547350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0691 SAINT PAUL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014605
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IRS990/ConservationEasementsInd00
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IRS990/Desc0PRE-TRIAL SERVICES: CONSISTS OF SEVERAL PROGRAMS WHICH PROVIDE ALTERNATIVES TO INCARCERATION AND/OR PROSECUTION. IN 2022, THERE WERE 4,738 INDIVIDUALS INTERVIEWED AND 3,337 INDIVIDUALS RELEASED FROM INCARCERATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES S HINMAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH E WESLEY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLIE HOLLIDAY ESQ
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IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP PARTNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955
IRS990/LandBldgEquipCostOrOtherBssAmt066315
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRE-TRIAL SERVICES CORPORATION PROVIDES QUALITY INTERVENTION SERVICES AND ALTERNATIVES TO DETENTION FOR PERSONS ACCUSED OF CRIMES IN MONROE COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0792580
IRS990/NetAssetsOrFundBalancesEOYAmt0968658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0792580
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968658
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07808
IRS990/OfficeExpensesGrp/ProgramServicesAmt061828
IRS990/OfficeExpensesGrp/TotalAmt069636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-6865
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035719
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083
IRS990/OtherExpensesGrp/ProgramServicesAmt05805
IRS990/OtherExpensesGrp/TotalAmt05888
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03344
IRS990/OtherRevenueTotalAmt03344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06641
IRS990/PayrollTaxesGrp/ProgramServicesAmt046567
IRS990/PayrollTaxesGrp/TotalAmt053208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045027
IRS990/PensionPlanContributionsGrp/TotalAmt045027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0636806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030173
IRS990/PrincipalOfficerNm0CHARLENE LEISTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073028
IRS990/ProgSrvcAccomActy2Grp/Desc0DRIVING 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 2022, THERE WERE 139 SENTENCED CLIENTS REFERRED AND 129 CASES SUCCESSFULLY CLOSED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039595
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0176985
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES - DETENTION REDUCTION ASSESSMENT PROJECT: A GRANT PROVIDED BY THE NEW YORK STATE DIVISION OF CRIMINAL JUSTICE SERVICES (DCJS). THE AGENCY INTRODUCED A NEW MODEL ALTERNATIVES TO DETENTION PROGRAM, IN ORDER TO REDUCE THE LENGTH OF DETENTION IN MONROE COUNTY, BY PROVIDING ADDITIONAL JAIL SCREENING AND RECOMMENDATIONS FOR DEFENDANTS HELD IN THE MONROE COUNTY JAIL AFTER ARRAIGNMENT, AS WELL AS TO HAVE ADDITIONAL STAFF TO PROVIDE COMMUNITY SUPERVISION IN ANTICIPATION OF THE INCREASE IN RELEASES TO THE RELEASE UNDER SUPERVISION PROGRAM. DUE TO THE NEED FOR RELEASE UNDER SUPERVISION SERVICES, CASE MANAGERS PROVIDE INTENSIVE SUPERVISION AND TARGETED INTERVENTIONS BASED ON RISK AND NEED OF DEFENDANTS RELEASED TO THE PROGRAM AND PROVIDE ADDITIONAL EDUCATION AND EVIDENCE-BASED PROGRAMMING AS NEEDED AT THE AGENCY'S CENTER FOR COMMUNITY SUPERVISION AND DIVERSION FOR DEFENDANTS ON RELEASE UNDER SUPERVISION AS WELL AS FOR PROBATION ASSIGNED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FELONY 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 2022, THERE WERE 57 ACCEPTED TO THE PROGRAM AND 50 FAVORABLE TERMINATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2FEES FOR SERVICES OF THE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014786
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt156234
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt076372
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01273228
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0117797
IRS990/PYOtherRevenueAmt01453
IRS990/PYProgramServiceRevenueAmt055554
IRS990/PYRevenuesLessExpensesAmt0291253
IRS990/PYSalariesCompEmpBnftPaidAmt0921232
IRS990/PYTotalExpensesAmt01039029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01330282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182943
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0586985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01093554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01051056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01059578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05678041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt079900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0319553
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0360024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0318214
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0309616
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01387307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0900
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0333379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036404
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt07065348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01592781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01453578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01369270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01369194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07065348
IRS990ScheduleA/TotalSupportAmt07113999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079900
IRS990ScheduleD/DonatedServicesUseFcltsAmt079900
IRS990ScheduleD/EquipmentGrp/BookValueAmt0955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066315
IRS990ScheduleD/ExpensesNotReportedAmt079900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094152
IRS990ScheduleD/RevenueNotReportedAmt079900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955
IRS990ScheduleD/TotalExpensesPerForm990Amt01094152
IRS990ScheduleD/TotalRevenuePerForm990Amt01277095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01174052
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE AGENCY'S INCORPORATION, THE MONROE COUNTY BAR ASSOCIATION IS THE SOLE CORPORATE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST STATEMENT ANNUALLY. POTENTIAL CONFLICTS ARE IDENTIFIED AND THE CONFLICTED DIRECTOR ABSTAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE AGENCY'S EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS USING BENCHMARKING DATA FROM A RECENT STUDY FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENCY'S FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AGENCY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE AGENCY'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS ON DISPOSAL OF EQUIPMENT -6,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CURRENT PROCESS WAS UNCHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MONROE COUNTY BAR ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160834505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMITTED TO IMPROVING THE QUALITY AND ACCESSIBILITY OF JUSTICE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01 WEST MAIN STREET 10TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0146142098
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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