Civic Intelligence

Auberle

EIN 25-1712316 • 501(c)3 • Mckeesport, PA

Profile

Since 1952, auberle has been able to help thousands of individuals and their families by providing care, foster care, emergency shelter, in-home intervention, educational and workforce development programs, and community-based mental health and drug and alcohol treatment.

1101 Hartman StreetMckeesport, PA 15132

www.auberle.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$303,008

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Revenue Growth

52nd percentile

7.5%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2024

Assets

Up

$7,004,268

Up $96,757 (+1.4%) from 2023

Liabilities

Down

$1,231,381

Down $584,981 (-32%) from 2023

Net Assets

Up

$5,772,887

Up $681,738 (+13%) from 2023

Revenue

Up

$19,147,838

Up $1,860,635 (+11%) from 2023

Expenses

Up

$18,466,100

Up $1,987,060 (+12%) from 2023

Net Income

Down

$681,738

Down $126,425 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,706,421Liabilities 2010: $1,175,036Net Assets 2010: $1,531,3852010Assets 2011: $2,990,834Liabilities 2011: $1,006,237Net Assets 2011: $1,984,5972011Assets 2012: $2,943,563Liabilities 2012: $910,694Net Assets 2012: $2,032,8692012Assets 2013: $2,574,377Liabilities 2013: $662,885Net Assets 2013: $1,911,4922013Assets 2015: $2,445,222Liabilities 2015: $655,915Net Assets 2015: $1,789,3072015Assets 2016: $3,436,132Liabilities 2016: $953,941Net Assets 2016: $2,482,1912016Assets 2017: $3,367,267Liabilities 2017: $1,047,933Net Assets 2017: $2,319,3342017Assets 2018: $4,730,629Liabilities 2018: $1,879,268Net Assets 2018: $2,851,3612018Assets 2019: $3,805,829Liabilities 2019: $1,142,635Net Assets 2019: $2,663,1942019Assets 2020: $5,250,195Liabilities 2020: $2,154,055Net Assets 2020: $3,096,1402020Assets 2021: $5,710,506Liabilities 2021: $1,568,281Net Assets 2021: $4,142,2252021Assets 2022: $5,587,682Liabilities 2022: $1,304,696Net Assets 2022: $4,282,9862022Assets 2023: $6,907,511Liabilities 2023: $1,816,362Net Assets 2023: $5,091,1492023Assets 2024: $7,004,268Liabilities 2024: $1,231,381Net Assets 2024: $5,772,8872024

Highlighted filing

2024

Assets$7,004,268
Liabilities$1,231,381
Net Assets$5,772,887

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,686,4872010Expenses 2011: $11,627,6952011Expenses 2012: $11,309,3282012Expenses 2013: $10,986,5972013Revenue 2015: $10,327,694Expenses 2015: $10,220,694Net Income 2015: $107,0002015Revenue 2016: $12,493,702Expenses 2016: $11,800,818Net Income 2016: $692,8842016Revenue 2017: $12,815,763Expenses 2017: $12,978,620Net Income 2017: -$162,8572017Revenue 2018: $14,282,820Expenses 2018: $13,750,793Net Income 2018: $532,0272018Revenue 2019: $13,551,562Expenses 2019: $13,739,729Net Income 2019: -$188,1672019Revenue 2020: $14,370,870Expenses 2020: $13,937,924Net Income 2020: $432,9462020Revenue 2021: $15,397,907Expenses 2021: $14,351,822Net Income 2021: $1,046,0852021Revenue 2022: $14,440,783Expenses 2022: $14,296,812Net Income 2022: $143,9712022Revenue 2023: $17,287,203Expenses 2023: $16,479,040Net Income 2023: $808,1632023Revenue 2024: $19,147,838Expenses 2024: $18,466,100Net Income 2024: $681,7382024

Highlighted filing

2024

Revenue$19,147,838
Expenses$18,466,100
Net Income$681,738

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.00$1.23$5.77$19.1$18.5$0.68
2023Detailed filing. Detailed filing data is available for this year.$6.91$1.82$5.09$17.3$16.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$5.59$1.30$4.28$14.4$14.3$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.71$1.57$4.14$15.4$14.4$1.05
2020Detailed filing. Detailed filing data is available for this year.$5.25$2.15$3.10$14.4$13.9$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.81$1.14$2.66$13.6$13.7$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.73$1.88$2.85$14.3$13.8$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.05$2.32$12.8$13.0$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.95$2.48$12.5$11.8$0.69
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.66$1.79$10.3$10.2$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.66$1.91$11.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.91$2.03$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.01$1.98$11.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.18$1.53$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$19,238,142
Mission and Program Overview

Mission

Since 1952, auberle has been able to help thousands of individuals and their families by providing care, foster care, emergency shelter, in-home intervention, educational and workforce development programs, and community-based mental health and drug and alcohol treatment programs. Auberle's mission is to help build strong individuals, families and comumunities. To that extent, last year auberle is proud to have helped over 3,900 individuals and families heal themselves.

Auberle helps build strong individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,006,719$2,937,346▲ $930,627
Accounts Receivable$3,616,814$2,322,680▼ $1,294,134
Land, Buildings, and Equipment, Net$650,213$1,450,852▲ $800,639
Prepaid Expenses and Deferred Charges$217,624$225,281▲ $7,657
Total Assets$6,907,511$7,004,268▲ $96,757
Other Assets Total$416,141$68,109▼ $348,032
Liabilities
Other Liabilities$1,040,663$669,564▼ $371,099
Accounts Payable and Accrued Expenses$775,699$561,817▼ $213,882
Total Liabilities$1,816,362$1,231,381▼ $584,981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,517,678$5,939,476▲ $1,421,798
Net Assets With Donor Restrictions$573,471$-166,589▼ $740,060
Total Net Assets Fund Balance$5,091,149$5,772,887▲ $681,738
Total Liabilities and Net Assets / Fund Balance$6,907,511$7,004,268▲ $96,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,442,461$968,757$2,411,218
Equipment$7,605$794,990$802,595
Other Land Buildings$786$141,405$142,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P LydonCEOFT$282,164$20,844$303,008
Darla L PooleCOOFT$149,973$16,016$165,989
Rodney R PrystashDirector FacilitFT$113,342$8,329$121,671
Revenue and Support

Revenue Composition

Contributions and Grants
$1,569,340
Program Service Revenue
$17,602,604
Investment Income
$-24,106
Other Revenue
$0
All Other Contributions
$406,025
Change in Net Assets
$681,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,147,838
Total Revenue per Audited Statements
$19,147,838
Total Revenue per Form 990
$19,147,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,579,614
Other Expenses$7,886,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,180,415$916,905-$9,097,320
Other Employee Benefits$1,296,760$185,534-$1,482,294
Fees for Services Other$417,765$451,092-$868,857
All Other Expenses$581,563$251,232-$832,795
Occupancy$638,668$119,132-$757,800
Other Expenses$310,091$87,758-$310,091
Insurance$214,660--$214,660
Depreciation Depletion$9,489$49,297-$58,786
Advertising$65$8,974-$9,039
Office Expenses$14$2,879-$2,893
Interest-$2,496-$2,496
Total Functional Expenses$16,310,523$2,155,577$0$18,466,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,466,100
Total Expenses per Audited Statements$18,466,100
Total Expenses per Form 990$18,466,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Related Liabilities$551,783
Operating Lease Liability$68,109
Accrued Credit Cards$49,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The members of this corporation are the diocesan bishop of the roman catholic diocese of pittsburgh or his delegate and the general secretary of the roman catholic diocese of pittsburgh.

Form 990, Page 6, Part VI, Line 7A

The members concurrently exercise the following powers with the board of directors, subject to the controlling power of the members to supersede the action of the board of directors: (a) to elect and remove. With or without cause, members of the board of directors. (b) to amend, alter, modfy, suspend, or repeal the by-laws. (c) purchase, sell, lease, transfer, encumber the land or buildings, and to construct or undertake the destruction of buildings owned by this corporation or in which this corporation has legal or equitable title.

Form 990, Page 6, Part VI, Line 7B

The members reserve, for their exclusive exercise, the following powers: (a) to establish the policies of the corporation, to ensure that they are consistent with its catholic identity, mission and purpose, and to require that the activities of the corporation be consistent with its catholic identity, mission and purpose. (b) to amend the articles of incorporation. (c) to determine all questions of the equitable rights that other associations or corporations may have in the operations or assets of the corporation. (d) to require reports in accord with the non-profit corporation law. (e) to terminate, merge, consolidate, or dissolve the corporation.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by senior management. It is then provided to the full board before filing.

Form 990, Page 6, Part VI, Line 12C

The organization regularly and consistently monitors and enforces compliance with the policy as the policy is adopted as part of its by-laws. The board and staff are required to disclose any actual or potential conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The ceo's compensation is determined by the board executive committee. The ceo compensation committee is comprised of the members of the board executive committee. The committee is responsible for evaluating the ceo's performance and setting compensation. Annually the committee assesses performance based on predetermined goals and interviews with direct reports. Annual feedback is solicited from the board regarding the ceo's performance. A written evaluation report and compensation level for the following year is prepared by the committee using outside salary surveys. The report including compensation levels is reviewed by the full board at its annual meeting. A memo or email is sent to the director of finance outlining the ceo's compensation including any bonus earned.

Form 990, Page 6, Part VI, Line 15B

Explanation: the compensation process for all staff including those identified in line 15b uses regional and national survey data to ensure that compensation is at or above the 50% level. The survey data and process is reviewed by the borad of directors during budget approval including the compensation of all executives except the coo which is reviewed by the executive committe and the ceo which is handled by the ceo compensation committee.

Form 990, Page 6, Part VI, Line 19

Aubere makes its governance documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Auberle
EIN
25-1712316
Phone
4126735800
Address
1101 HARTMAN STREET, MCKEESPORT, PA 15132

Signing Officer

Name
John P Lydon
Title
CEO
Phone
4126735800
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Lydon
Formed
1992
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
410
Volunteers
46

Preparer

Firm
Wilke Cpas & Advisors Llp
Address
1721 COCHRAN RD STE 200, PITTSBURGH, PA 15220-1002
Preparer
Peter E Fleming
Phone
4122782200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Since 1952, auberle has been able to help thousands of individuals and their families by providing care, foster care, emergency shelter, in-home intervention, educational and workforce development programs, and community-based mental health and drug and alcohol treatment.

Form 990, Part III

Form 990, part iii, line 4d, other program services: community programs: homebuilders- the program is designed to serve families in imminent danger of having a youth placed outside of the home. It is an intensive family intervention program and typically provides services for 28-35 days focused on stabilizing the family in crises and preserving the family unit. Both concrete and behavioral health services are provided. The primary goal is to prevent out-of-home placements and enhance parenting skills. The program accepts referrals 24 hours a day, 7 days a week. Services are targeted to families with children and youth ages 0-17 at risk of placement referred by allegheny county children, youth and families. Family emergency shelter - provides "housing first" shelter to parents with children. Families are transitioned as quickly as possible into permanent housing. Stop now and plan (snap) - treats children between the ages 6-11 who demonstrate externalizing behaviors (aggression, lying, stealing, etc.) or whose behavior demonstrates impulse control issues. Treatment focuses on teaching anger/impulse control and effective problem solving. It also teaches the parent, caretaker and others, such as teachers, similar strategies, so they can reinforce the child's positive behavior and use the snap techniques. Workforce development: the employment institute - provides work readiness training, soft skill development, nationally recognized certifications and job training, vocational programming, education and tutoring, career exposure, job search services and employment opportunities to people in the region aged 16 and older. Behavioral health services: outpatient mental health services - provides individual, couples, family and group therapy for children, adolescents and adults.

Form 990, Page 2, Part III, Line 4D

Other programs described in schedule o

Financial Statement Notes

Schedule D, Page 3, Part X

Part x, line 2: auberle follows the codification topic on income taxes, which prescribes a recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. Auberle's statement of financial position at june 30, 2024 and 2023 do not include any liabilities associated with uncertain tax positions. Further, auberle has no unrecognized tax benefits. Auberly is no longer subject to examination of its tax returns for years before 2021.

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