Civic Intelligence

St Jude'S Recovery Center Inc

EIN 58-6045872 • 501(c)3 • Atlanta, GA

Profile

To provide a comprehensive system of care that sustains long term recovery from addiction and mental illness.

Refreshing map…

139 Renaissance ParkwayAtlanta, GA 30308

www.stjudesrecovery.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$265,906

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$11,904,108

Up $983,004 (+9.0%) from 2023

Liabilities

Down

$166,070

Down $70,251 (-30%) from 2023

Net Assets

Up

$11,738,038

Up $1,053,255 (+9.9%) from 2023

Revenue

Up

$8,712,384

Up $1,961,226 (+29%) from 2023

Expenses

Down

$6,581,731

Down $655,072 (-9.1%) from 2023

Net Income

Up

$2,130,653

Up $2,616,298 (+539%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,029,055Liabilities 2011: $436,547Net Assets 2011: $6,592,5082011Assets 2012: $7,130,181Liabilities 2012: $374,517Net Assets 2012: $6,755,6642012Assets 2013: $6,768,207Liabilities 2013: $226,938Net Assets 2013: $6,541,2692013Assets 2014: $7,110,919Liabilities 2014: $423,529Net Assets 2014: $6,687,3902014Assets 2015: $8,494,287Liabilities 2015: $346,649Net Assets 2015: $8,147,6382015Assets 2016: $8,519,490Liabilities 2016: $243,224Net Assets 2016: $8,276,2662016Assets 2017: $8,923,816Liabilities 2017: $160,939Net Assets 2017: $8,762,8772017Assets 2018: $9,222,100Liabilities 2018: $294,579Net Assets 2018: $8,927,5212018Assets 2019: $9,588,905Liabilities 2019: $208,038Net Assets 2019: $9,380,8672019Assets 2020: $11,734,139Liabilities 2020: $1,080,206Net Assets 2020: $10,653,9332020Assets 2021: $11,719,029Liabilities 2021: $190,698Net Assets 2021: $11,528,3312021Assets 2022: $11,423,584Liabilities 2022: $342,199Net Assets 2022: $11,081,3852022Assets 2023: $10,921,104Liabilities 2023: $236,321Net Assets 2023: $10,684,7832023Assets 2025: $11,904,108Liabilities 2025: $166,070Net Assets 2025: $11,738,0382025

Highlighted filing

2025

Assets$11,904,108
Liabilities$166,070
Net Assets$11,738,038

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,380,199Expenses 2011: $6,587,304Net Income 2011: -$207,1052011Revenue 2012: $6,648,119Expenses 2012: $6,484,963Net Income 2012: $163,1562012Revenue 2013: $5,555,432Expenses 2013: $5,769,827Net Income 2013: -$214,3952013Revenue 2014: $6,318,739Expenses 2014: $6,172,618Net Income 2014: $146,1212014Revenue 2015: $8,017,108Expenses 2015: $6,556,860Net Income 2015: $1,460,2482015Revenue 2016: $6,117,406Expenses 2016: $5,988,778Net Income 2016: $128,6282016Revenue 2017: $6,779,878Expenses 2017: $6,293,267Net Income 2017: $486,6112017Revenue 2018: $7,056,188Expenses 2018: $6,891,544Net Income 2018: $164,6442018Revenue 2019: $7,978,770Expenses 2019: $7,525,424Net Income 2019: $453,3462019Revenue 2020: $8,632,480Expenses 2020: $7,359,414Net Income 2020: $1,273,0662020Revenue 2021: $8,186,427Expenses 2021: $7,333,066Net Income 2021: $853,3612021Revenue 2022: $7,096,838Expenses 2022: $7,468,983Net Income 2022: -$372,1452022Revenue 2023: $6,751,158Expenses 2023: $7,236,803Net Income 2023: -$485,6452023Revenue 2025: $8,712,384Expenses 2025: $6,581,731Net Income 2025: $2,130,6532025

Highlighted filing

2025

Revenue$8,712,384
Expenses$6,581,731
Net Income$2,130,653

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.17$11.7$8.71$6.58$2.13
2023Summary only. Only limited summary data is available for this year.$10.9$0.24$10.7$6.75$7.24$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.34$11.1$7.10$7.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.19$11.5$8.19$7.33$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.08$10.7$8.63$7.36$1.27
2019Summary only. Only limited summary data is available for this year.$9.59$0.21$9.38$7.98$7.53$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$0.29$8.93$7.06$6.89$0.16
2017Summary only. Only limited summary data is available for this year.$8.92$0.16$8.76$6.78$6.29$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.52$0.24$8.28$6.12$5.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$8.49$0.35$8.15$8.02$6.56$1.46
2014Detailed filing. Detailed filing data is available for this year.$7.11$0.42$6.69$6.32$6.17$0.15
2013Summary only. Only limited summary data is available for this year.$6.77$0.23$6.54$5.56$5.77$0.21
2012Summary only. Only limited summary data is available for this year.$7.13$0.37$6.76$6.65$6.48$0.16
2011Summary only. Only limited summary data is available for this year.$7.03$0.44$6.59$6.38$6.59$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.0
Gross Receipts
$11,376,644
Mission and Program Overview

Mission

Ascensa health provides a behavioral health system of care that sustains recovery and returns individuals to their communities and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,394,739$5,603,131▼ $2,791,608
Investments in Publicly Traded Securities$407,181$5,590,502▲ $5,183,321
Cash and Non-Interest-Bearing Accounts$544,465$561,540▲ $17,075
Accounts Receivable$222,159$99,712▼ $122,447
Prepaid Expenses and Deferred Charges$49,778$24,728▼ $25,050
Savings and Temporary Cash Investments$3,271$24,495▲ $21,224
Total Assets$9,621,593$11,904,108▲ $2,282,515
Liabilities
Accounts Payable and Accrued Expenses$182,544$166,070▼ $16,474
Total Liabilities$182,544$166,070▼ $16,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,494,175$10,988,038▲ $2,493,863
Net Assets With Donor Restrictions$944,874$750,000▼ $194,874
Total Net Assets Fund Balance$9,439,049$11,738,038▲ $2,298,989
Total Liabilities and Net Assets / Fund Balance$9,621,593$11,904,108▲ $2,282,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,186,951$1,890,676$5,077,627
Leasehold Improvements$927,885$419,848$1,347,733
Land$1,219,638-$1,219,638
Equipment$268,657$233,927$502,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$410,452$4,939,000▲ $265,545-$5,614,997
2023$824,940-▲ $85,512$500,000$410,452
2022$735,897-▲ $89,043-$824,940
2021$521,037$300,000▼ $85,140-$735,897
2020$193,126$306,874▲ $21,037-$521,037
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne ShafferPresident &FT$218,832$47,074$265,906
Suzanne ShafferPresident & CEO-$218,832$47,074$265,906
Andrea MclartyCOOFT$95,300$13,915$109,215
Brian GlotfeltyCFOFT$82,792-$82,792
Russell GrayVP of ClinicFT$61,750-$61,750
Sue WigginCFOFT$38,965$10,613$49,578

Board Members and Trustees

NameTitle
John DrymanBoard Chair
Bryan BenedictBoard Member
Christopher NazarethBoard Member
English Alexander RobinsonBoard Member
John J DaltonBoard Member
Kevin JohnsonBoard Member
Linda HillBoard Member
Rosina SeydelBoard Member
Suzanne M RussoBoard Member
Joe OrrBoard Secret
John W Dickson IiiBoard Treasu
Jared DegnanBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$5,922,187
Program Service Revenue
$13,864
Investment Income
$2,375,321
Other Revenue
$401,012
All Other Contributions
$5,830,875
Change in Net Assets
$2,130,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,712,384
Revenue Not Reported on Form 990
$168,336
Total Revenue per Audited Statements
$8,880,720
Total Revenue per Form 990
$8,712,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,428,238
Other Expenses$2,147,908
Professional Fundraising Fees$5,585
Total Fundraising Expense$5,585
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,904,407$182,319-$3,086,726
Other Employee Benefits$538,884$47,746-$586,630
Current Officers, Directors, Trustees, and Key Employees$388,223$109,416-$497,639
Payroll Taxes$236,306$20,937-$257,243
Depreciation Depletion$236,081--$236,081
Occupancy$198,060$17,549-$215,609
Insurance$133,648$11,842-$145,490
Other Expenses$94,880$9,056-$94,880
Fees for Services Accounting$60,541$5,364-$65,905
All Other Expenses$53,665$4,755-$58,420
Advertising$34,737$3,078-$37,815
Travel$33,288$2,949-$36,237
Conferences and Meetings$32,212$2,854-$35,066
Fees for Service Investment Mgmnt Fees$22,387$1,984-$24,371
Fees for Services Professional Fundraising--$5,585$5,585
Total Functional Expenses$6,119,917$456,229$5,585$6,581,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,581,731
Total Expenses per Audited Statements$6,581,731
Total Expenses per Form 990$6,581,731
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,585
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

The organization's form 990 is prepared by vann whipple milligan, pc and reviewed by the cfo and the executive board of the organization prior to filing.

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

The organization monitors compliance with the conflict of interest policy annually.

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

The organization's board of directors determines the compensation amounts for the organization's officers.

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

The organization's board of directors determines the compensation amounts for the organization's officers.

Form 990, Page 6, Part VI, Line 19

The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ascensa Health Inc
EIN
58-6045872
Phone
4048742224
Address
139 RENAISSANCE PARKWAY, ATLANTA, GA 30308

Signing Officer

Name
Suzanne Shaffer
Title
President & CEO
Phone
4048742224
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Shaffer
Formed
1962
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
148

Preparer

Firm
Vann Whipple Milligan Pc
Address
1117 PERIMETER CTR WEST N300, ATLANTA, GA 30338-5430
Preparer
Carl W Vann
Phone
7703511220
Supplemental Narrative

Additional Explanations

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

Overview of organization/services provided/population served ascensa health, inc., a private nonprofit 501(c)3), has been serving the metropolitan atlanta community for over 50 years. Ascensa is committed to rebuilding lives, reuniting families and restoring communities. By providing a comprehensive system of care that sustains long term recovery from addiction and co-occuring mental health disorders we are making a difference in our community. Ascensa uses the recovery oriented system of care and evidence based on best practices. Services include: intake and assessments, treatment planning, addiction and mental health treatment, life skills training, health and nutrition education, job readiness, and medication management. Ascensa owns and operates facilities in metropolitan atlanta, serving more than 1,000 clients annually. Ascensa operates a 8m balanced budget. Ascensa is one the largest nonprofit addiction treatment centers in georgia. It is also one of atlanta's few licensed and accredited long term treatment programs serving homeless and low-income adults and families. The agency is licensed by the healthcare facility regulation division of the department of community health and accredited by the commission on accreditation and rehabilitation facilities (carf). Brief history of the organization founded in 1962, ascensa was atlanta's first long term residential treatment program for male alcoholics. In 1993, the agency expanded to create a comprehensive continuum of care to treat a broad range of addictions for men and women. Emphasis was placed on healthcare services, adopting gender-specific treatment models, and implementing community outreach, education and prevention programs. Population served ascensa primarily provides substance abuse treatment and support services to primarily homeless and low-income men and women in metropolitan atlanta. Ascensa's programs include: detoxification, men's and women's residential treatment, and day outpatient services. Of total clients served, 70% of all program participants are male, 29% are female, and less than 1% are transgender; approximately 49% are african american and 47% are caucasian, with less than 4% being from other enthnicities. Approximately 70% of the clients served are homeless when entering treatment. All clients are low-income and would not be able to afford services elsewhere. Of the agency total population 60% suffer from co- occuring mental health disorders. Ascensa primarily serves fulton and dekalb county residents, but also serves men and women throughout the metropolitan atlanta area.

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

DEPRECIATION

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The organization plans to hold the endowment fund indefinitely.

Schedule D, Page 3, Part X

Ascensa health, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes has been recorded on the accompanying financial statements. The organization adopted the provisions of fasb asc topic 740, income taxes (originally fin 48). This standard requires the use of a two-step approach for recognizing and measuring tax benefits taken or expected to be taken in a tax return and disclosures regarding uncertainties in income tax positions. Only tax positions that meet the more likely than not recognition threshold are recognized in accordance with asc 740. Management does not believe that the organization has any material uncertain tax positions at june 30, 2025; however, the organization's tax returns for the years ended june 30, 2024, 2023 and 2022 are still subject to examination by relevant taxing authorities.

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

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IRS990/Desc0OVERVIEW OF ORGANIZATION/SERVICES PROVIDED/POPULATION SERVED ASCENSA HEALTH, INC., A PRIVATE NONPROFIT 501(C)3), HAS BEEN SERVING THE METROPOLITAN ATLANTA COMMUNITY FOR OVER 50 YEARS. ASCENSA IS COMMITTED TO REBUILDING LIVES, REUNITING FAMILIES AND RESTORING COMMUNITIES. BY PROVIDING A COMPREHENSIVE SYSTEM OF CARE THAT SUSTAINS LONG TERM RECOVERY FROM ADDICTION AND CO-OCCURING MENTAL HEALTH DISORDERS WE ARE MAKING A DIFFERENCE IN OUR COMMUNITY. ASCENSA USES THE RECOVERY ORIENTED SYSTEM OF CARE AND EVIDENCE BASED ON BEST PRACTICES. SERVICES INCLUDE: INTAKE AND ASSESSMENTS, TREATMENT PLANNING, ADDICTION AND MENTAL HEALTH TREATMENT, LIFE SKILLS TRAINING, HEALTH AND NUTRITION EDUCATION, JOB READINESS, AND MEDICATION MANAGEMENT. ASCENSA OWNS AND OPERATES FACILITIES IN METROPOLITAN ATLANTA, SERVING MORE THAN 1,000 CLIENTS ANNUALLY. ASCENSA OPERATES A 8M BALANCED BUDGET. ASCENSA IS ONE THE LARGEST NONPROFIT ADDICTION TREATMENT CENTERS IN GEORGIA. IT IS ALSO ONE OF ATLANTA'S FEW LICENSED AND ACCREDITED LONG TERM TREATMENT PROGRAMS SERVING HOMELESS AND LOW-INCOME ADULTS AND FAMILIES. THE AGENCY IS LICENSED BY THE HEALTHCARE FACILITY REGULATION DIVISION OF THE DEPARTMENT OF COMMUNITY HEALTH AND ACCREDITED BY THE COMMISSION ON ACCREDITATION AND REHABILITATION FACILITIES (CARF). BRIEF HISTORY OF THE ORGANIZATION FOUNDED IN 1962, ASCENSA WAS ATLANTA'S FIRST LONG TERM RESIDENTIAL TREATMENT PROGRAM FOR MALE ALCOHOLICS. IN 1993, THE AGENCY EXPANDED TO CREATE A COMPREHENSIVE CONTINUUM OF CARE TO TREAT A BROAD RANGE OF ADDICTIONS FOR MEN AND WOMEN. EMPHASIS WAS PLACED ON HEALTHCARE SERVICES, ADOPTING GENDER-SPECIFIC TREATMENT MODELS, AND IMPLEMENTING COMMUNITY OUTREACH, EDUCATION AND PREVENTION PROGRAMS. POPULATION SERVED ASCENSA PRIMARILY PROVIDES SUBSTANCE ABUSE TREATMENT AND SUPPORT SERVICES TO PRIMARILY HOMELESS AND LOW-INCOME MEN AND WOMEN IN METROPOLITAN ATLANTA. ASCENSA'S PROGRAMS INCLUDE: DETOXIFICATION, MEN'S AND WOMEN'S RESIDENTIAL TREATMENT, AND DAY OUTPATIENT SERVICES. OF TOTAL CLIENTS SERVED, 70% OF ALL PROGRAM PARTICIPANTS ARE MALE, 29% ARE FEMALE, AND LESS THAN 1% ARE TRANSGENDER; APPROXIMATELY 49% ARE AFRICAN AMERICAN AND 47% ARE CAUCASIAN, WITH LESS THAN 4% BEING FROM OTHER ENTHNICITIES. APPROXIMATELY 70% OF THE CLIENTS SERVED ARE HOMELESS WHEN ENTERING TREATMENT. ALL CLIENTS ARE LOW-INCOME AND WOULD NOT BE ABLE TO AFFORD SERVICES ELSEWHERE. OF THE AGENCY TOTAL POPULATION 60% SUFFER FROM CO- OCCURING MENTAL HEALTH DISORDERS. ASCENSA PRIMARILY SERVES FULTON AND DEKALB COUNTY RESIDENTS, BUT ALSO SERVES MEN AND WOMEN THROUGHOUT THE METROPOLITAN ATLANTA AREA.
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