Totals
- Total revenue
- $19,147,838
- Total expenses
- $18,466,100
- Contributions and grants received
- $1,569,340
- Grants paid
- $0
- Program service revenue
- $17,602,604
- Investment income
- -$24,106
- Other revenue
- $0
- Total assets, end of year
- $7,004,268
- Total liabilities, end of year
- $1,231,381
- Net assets or fund balances, end of year
- $5,772,887
- Program services expenses (Part IX)
- $16,310,523
- Management and general expenses
- $2,155,577
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,310,523
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$565,697
-
1e · Government grants (contributions)
$597,618
-
1f · All other contributions, gifts and grants
$406,025
-
2a · Program service revenue: COMMUNITY REVENUE
total $8,165,853 · related or exempt $8,165,853
-
2b · Program service revenue: PLACEMENT REVENUE
total $5,110,121 · related or exempt $5,110,121
-
2c · Program service revenue: CLINICAL REVENUE
total $2,809,373 · related or exempt $2,809,373
-
2d · Program service revenue: EMPLOYMENT INSTITUTE REVENUE
total $1,517,257 · related or exempt $1,517,257
-
3 · Investment income
total $66,198 · related or exempt $66,198
-
7b · Less cost or other basis and sales expenses
other assets $90,304
-
7c · Gain or loss
other assets -$90,304
-
7d · Net gain or loss
total -$90,304 · related or exempt -$90,304
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,097,320 · program services $8,180,415 · management and general $916,905
-
9 · Other employee benefits
total $1,482,294 · program services $1,296,760 · management and general $185,534
-
11g · Fees: other
total $868,857 · program services $417,765 · management and general $451,092
-
12 · Advertising and promotion
total $9,039 · program services $65 · management and general $8,974
-
13 · Office expenses
total $2,893 · program services $14 · management and general $2,879
-
16 · Occupancy
total $757,800 · program services $638,668 · management and general $119,132
-
20 · Interest
total $2,496 · management and general $2,496
-
22 · Depreciation, depletion and amortization
total $58,786 · program services $9,489 · management and general $49,297
-
23 · Insurance
total $214,660 · program services $214,660
-
24a · Other expenses: PROGRAM SERVICES & SUPP
total $2,927,898 · program services $2,847,620 · management and general $80,278
-
24b · Other expenses: FOSTER PARENT PAYMENTS
total $1,357,928 · program services $1,357,928
-
24c · Other expenses: COMMUNICATIONS
total $543,243 · program services $455,485 · management and general $87,758
-
24d · Other expenses: BAD DEBT
total $310,091 · program services $310,091
-
24e · All other expenses
total $832,795 · program services $581,563 · management and general $251,232
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,006,719 · end of year $2,937,346
-
4 · Accounts receivable
beginning of year $3,616,814 · end of year $2,322,680
-
9 · Prepaid expenses and deferred charges
beginning of year $217,624 · end of year $225,281
-
10a · Land, buildings and equipment: cost or other basis
$3,356,004
-
10b · Land, buildings and equipment: accumulated depreciation
$1,905,152
-
10c · Land, buildings and equipment, net
beginning of year $650,213 · end of year $1,450,852
-
15 · Other assets
beginning of year $416,141 · end of year $68,109
-
17 · Accounts payable and accrued expenses
beginning of year $775,699 · end of year $561,817
-
25 · Other liabilities
beginning of year $1,040,663 · end of year $669,564
-
27 · Net assets without donor restrictions
beginning of year $4,517,678 · end of year $5,939,476
-
28 · Net assets with donor restrictions
beginning of year $573,471 · end of year -$166,589
Mission and programs · 2023
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.
Activities or mission (Part I)
AUBERLE HELPS BUILD STRONG INDIVIDUALS, FAMILIES AND COMMUNITIES.
-
412 YOUTH ZONE - THE 412 YOUTH ZONE PROGRAM IS DESIGNED FOR ANY ALLEGHENY COUNTY YOUTH AGES 16-23 THAT ARE IN FOSTER CARE, WERE PREVIOUSLY IN FOSTER CARE OR ARE HOMELESS. PROGRAMMING IS COMPREHENSIVE AND PROVIDES CASE MANAGEMENT, LIFE SKILLS, AND BEHAVIORAL HEALTH, EDUCATION AND WORKFORCE DEVELOPMENT.
Expenses $3,886,153 · Revenue $3,886,151
-
FOSTER CARE - THE PROGRAM IS DESIGNED TO PROVIDE A SAFE AND SECURE HOME ENVIRONMENT FOR THOSE CHILDREN AND YOUTH WHO CANNOT LIVE WITH THEIR BIRTH FAMILIES CURRENTLY. THE ULTIMATE GOAL IS FAMILY REUNIFICATION OR PERMANENCY PLANNING WITH AN ALTERNATIVE FAMILY SETTING OR ADOPTION. THE PROGRAM INCLUDES THE OPTION OF EMERGENCY FOSTER/SHELTER CARE BEDS, AS NEEDED. SERVICES ARE TARGETED TO YOUTH AGES 0-21 REFERRED BY COUNTY CHILD PROTECTION.
Expenses $3,446,654 · Revenue $3,712,078
-
RAPID REHOUSING - PROVIDES CASE MANAGEMENT, RENTAL ASSISTANCE AND RESOURCE COORDINATION TO ENABLE YOUNG ADULTS TO GET OFF THE STREET AND INTO A HOME.
Expenses $3,825,909 · Revenue $4,279,702
-
OTHER PROGRAMS DESCRIBED IN SCHEDULE O
Expenses $5,151,807 · Revenue $5,724,673
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John P LydonJOHN P LYDON
CEO
- Total calculated
- $303,008
- From this org
- $282,164
- From related orgs
- $0
- Other
- $20,844
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $282,164
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,838
- Nontaxable benefits
- $15,006
- Filer's total
- $303,008
-
Darla L PooleDARLA L POOLE
COO
- Total calculated
- $165,989
- From this org
- $149,973
- From related orgs
- $0
- Other
- $16,016
- Hours/week
- 36 + 4 related
Schedule J breakdown matched by us
- Base
- $149,973
- Bonus
- not reported
- Other
- not reported
- Deferred
- $1,719
- Nontaxable benefits
- $14,297
- Filer's total
- $165,989
-
Rodney R PrystashRODNEY R PRYSTASH
DIR. FACILIT
- Total calculated
- $121,671
- From this org
- $113,342
- From related orgs
- $0
- Other
- $8,329
- Hours/week
- 36 + 4 related
-
Lauren LloydLAUREN LLOYD
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Sundeep EkboteDR SUNDEEP EKBOTE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Shelton EdDTRICIA SHELTON EDD
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael TranovichDR MICHAEL TRANOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop David ZubikBISHOP DAVID ZUBIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George BasaraGEORGE BASARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Dejong PhDDAVID DEJONG PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Shemariah WaggonerSHEMARIAH WAGGONER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CiccolellaJOHN CICCOLELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jordan BallJORDAN BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Chronister PmpNATALIE CHRONISTER PMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fernando EsquivelFERNANDO ESQUIVEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Swati GandhiSWATI GANDHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diana Ortega CasellasDIANA ORTEGA CASELLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy PalmgrenTAMMY PALMGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
October ParrishOCTOBER PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey PopkoSTACEY POPKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine TobiasCHRISTINE TOBIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- FROM TIME TO TIME THE CEO EVALUATION COMMITTEE MAY AWARD THE CEO A BONUS
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · INDV SERVS · PA
-
501C3 · INDV SERVS · PA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308773
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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