GOVERNMENTCity of Atlanta CDBGDeKalb County Human ServicesDepartment of Behavioral Health and

Developmental Disabilities (DBHDD)Emergency Food and Shelter Program

(EFSP)Department of Housing and Urban

DevelopmentSAMHSAFulton County

UNITED WAYSUnited Way Federal CampaignUnited Way of Greater AtlantaUnited Way of Central TexasUnited Way of Rhode IslandUnited Way of Central MarylandUnited Way of Greater Kansas City

FOUNDATIONSAbrams FoundationRenaissance FoundationDekalb School Employee FundCommunity Foundation For Greater Atlanta

(Morgan Fund)John and Polly Sparks FoundationWells Fargo FoundationPatty and Doug Reid FoundationAtlanta FoundationRobinson and Carter Foundation

CORPORATIONSAtlas Roofing CompanyBenning Construction CompanyCarlen R. Inc.CorpBenefits Group, LLCG.W. Henssler & Associates, LtdGeorgia-Pacific, LLCGeorgia’s Own Credit UnionHaverty’s Furniture CompanyHershey CompanyIn Zone Holdings, Inc.Motiva Entrprises LLC Matching GiftsSchreeder Wheeler & Flint LLPSharp Realty Associates Inc.Sterling Risk AdvisorsYourcause LLC

WORKPLACE GIVINGAllstate Giving CampaignAT&T Employee Giving CampaignBank of AmericaBenevity Community Impact FundCharity Partners FoundationCombined Federal CampaignExelon CorporationGeneral Mills YourCauseGive With LibertyHospira Employee Giving CampaignIBM Employee Charitable Giving CampaignIBM Retiree Charitable CampaignJC Penny Change for the Better CampaignJust GiveKPMG Community Giving CampaignMerck Employee Giving

Merck FoundationNetwork for GoodSiemens Caring Hands

CampaignSunTrust United Way CampaignTIAA YourCauseTruistTrust Comprehensive

DistributionWells Fargo Community Support

Campaign

INDIVIDUALDONORSJack J. DaltonJohn Dickson IIIJohn S. DrymanJoseph K. Orr, IVKevin JohnsonLinda V. HillLisa A. BennettCharles L. Davidson IIIDavid EvansEverette L. Doffermyre Jr.J. Andrew AbramsPete LivezeyRobyn DegnanSean and Kimberly MacKenzieA Emmett Barnes IVAlan BradfordAndrew BillingAngel FloresAngela WeilandAnonymousBarbara L. KingBrent E. JohnsonBrian and Laura HenryBritt RobertsCarter D. PopeCatherine DanielCharles F. BellCharles SprattChristopher WithersClark S. GoreCourtney ThompsonCraig B. JonesDaniel D. PhelanDavid GarronDavis NavarroDonald MooreDonna MorganDoris L. PlummerEdward Ward WightEllis JamesEric and Emily OlsenEvelyn EvinsFrank G. Smith IIIFred and Terry HenritzeGene W. Milner Jr.Harold Wyatt IIIJ. Stephen OlsenJacqueline TharpJames J. Jordan

Jamey EspinaJean and Kevin HolmJennifer MossJennifer StravelakisJenny McDadeJesse DelkJoan C. DicksonJohn and Nancy ZintakJohn BanksJohn BondsJohn Christopher SpainJohn RobbinsJonathan PhanJoshua JarrellJoyce WarringtonJudy FitzgeraldKelli Hooper Esq.Khalil JohnsonLenda MattisonLucille CopeMadison MuraMarilyn SilverMark HennessyMarlene WhiteMegan C. PerksMichael & Trudie BiscottiMichael S. WakefieldNeal QuirkOleksandr BuhayOscar N. PersonsPatty and Brian BeemPeter WibellReese DanielRob and Carol RobsonRobert H. McEverRobert PriestRoss GeorgeSamuel KellettShawn WillererStephen C. OwingsSusan SwannerTaylor W. SmithThomas W. Brown Jr.Thornton KennedyTim GouldTommy Philipps IIIVictoria N. MooneyWaneta and Pat WoodardWard C. Bourdeaux M.D.Willie B. WilliamsZ. David Massey

CAPITAL CAMPAIGN

In order to maintain high client success rates, improve client health services and increase outpatient capacity, St. Jude’s Recovery Center recently concluded Phase 1 of the comprehensive $5 million Restoring Lives, Serving Atlanta Capital Campaign. As a result of reaching our Phase 1 goal of $3.5 million, we broke ground on the new 8,000 square foot Healthcare Center and completed priority renovations in St. Jude’s existing facilities which will enable us to increase our capacity to serve those in need.

St. Jude’s Recovery Center held its annual luncheon, Voices of Recovery, on September 22nd at the Georgia Aquarium. The guest speaker was Charlie Rymer, a former pro-golfer and host of the Golf Channel’s Morning Drive. Past speakers include David Feherty, Ritch Shydner and Susan Ford Bales.

The Voices of Recovery Luncheon celebrates over 22 million individuals living a life in recovery.

139 Renaissance Parkway NE, Atlanta, GA 30308 Office: 404.874.2224 | Fax: 404.874.2353

www.stjudesrecovery.org

2015-2016ANNUAL REPORT

EXECUTIVE COMMITTEE

John Dryman (Chair) PresidentThe Dryman Team

John W. Dickson, III (Treasurer)CPA / CVAHenssler Financial

Lisa Bennett (Secretary) Realtor Atlanta Fine Homes Sotheby’s International Realty

Chuck Alexander (Past Chair) Vice PresidentCorporate Properties Group Wells Fargo

BOARD OF DIRECTORS

S. Bryan Benedict Retired – President Humphries and Company

Ted Benning, III President Benning Construction Company

John J. “Jack” Dalton Senior CounselTroutman Sanders

EMERITUS BOARD

Buzz AndersonFiserv

Emily Thomas KendrickArrow Exterminators

The Honorable C. Ray MullinsU.S. Bankruptcy Court

Brent WilsonElarbee, Thompson, Sapp & Wilson, LLP

Ali S. Yarbou, CCMBank of America

ADVISORY COMMITTEE

Ken Ashley Cushman & Wakefield

David M. EvansDixon Hughes Goodman, LLP

Mitch FillhaberShepherd Center

Glenn Graves, CPPGeorgia Pacific

B. Kathleen SkipperCommunity Volunteer

Ty White Peachland Homes, Inc.

RESTORING LIVES, SERVING ATLANTA

BOARD OF DIRECTORS THANK YOU TO OUR DONORS

Jared Degnan Director of Digital StrategyMoxie

Linda Hill Attorney Norfolk Southern Corporation

Kevin JohnsonReal Estate Consultant

Donald V. Jones Project Specialist Honeywell International Inc.

Pete Livezey Vice President Tucker Castleberry Printing Inc.

Sean Mackenzie SunTrust Banks, Inc.

Joseph K. OrrCommunity Volunteer

Peter SorckoffVice President of Marketing & CreativeAtlanta Hawks & Philips Arena

CAMPAIGN SUMMARYSt. Jude’s Healthcare Center $2,000,000 Construction of Healthcare Center $1,500,000 Purchase of Land $500,000 Renovation of Existing Facilities $3,000,000TOTAL: $5,000,000

2015-2016 was a rewarding year of tremendous progress and excitement for what is in store in the years ahead for St. Jude’s Recovery Center.

One of St. Jude’s greatest attributes lies in our ability to change and grow to meet the needs of the community we serve. The opioid epidemic has gripped the country and our local communities in Georgia are no exception. In response to this crisis, we have increased access to treatment and started using alternative treatment methods in order to strengthen long-term recovery and decrease the number of opioid-related deaths.

The Restoring Lives, Serving Atlanta Capital Campaign was the financial highlight of 2015-2016. We reached our Phase I goal of $3.5M, broke ground on our new healthcare center and continued renovations to our seven existing facilities.

St. Jude’s continues our steadfast commitment to providing quality addiction treatment to Atlanta’s vulnerable and underserved populations, especially to men, women, veterans and families with children who cannot afford treatment. During this fiscal year, we served 1,534 unduplicated clients throughout all of our programs and services.

On behalf of our clients, staff & Board of Directors, we thank the Atlanta community that has embraced and supported St. Jude’s Recovery Center for over 50 years.

Suzanne ShafferPresident & CEO

FROM HUMBLE BEGINNINGS TO A LEADER IN ADDICTION TREATMENTSt. Jude’s Recovery Center was founded in 1962 by downtown business leaders, municipal court judges, and two inner-city churches, All Saints and St. Luke’s, to address the problem of chronic alcoholic court offenders. St. Jude’s purchased its first facility in 1963, and since that time the organization has increased the number of facilities it owns and operates in Atlanta from one to seven, soon to be eight—all while operating with a balanced budget and remaining debt-free. St. Jude’s attributes its longevity and success to strong business practices and fiscal management.

WHO WE SERVESt. Jude’s is open to anyone seeking treatment. We primarily serve residents of Fulton and DeKalb counties, who for the most part are homeless or low-income men and women, veterans, families with children, and those who do not have private insurance and/or cannot afford to pay for treatment. More than 75% of St. Jude’s total work directly relates to homeless persons. In addition, 50% of St. Jude’s clients are affected by a co-occurring mental health disorder.

DETOXIFICATION MEDICALLY MONITORED,SUB-ACUTE DETOXIFICATION

St. Jude’s serves men and women who require 24-hour supervision, for medical stabilization of withdrawal symptoms. The duration of the detoxification period is individualized. Withdrawal symptoms are resolved before a client is transitioned to the next level of care.

OUTPATIENT SERVICESINTENSIVE DAY TREATMENT

St. Jude’s provides a structured day treatment program for men and women utilizing evidence-based practices. Day treatment includes psycho-educational groups, individual and group therapy, skill building groups, employment readiness, 12-step, spirituality, and relapse prevention education.

CONTINUING CARESt. Jude’s provides group therapy and individual counseling for residential clients and all clients who have completed Intensive Day Treatment.

RESIDENTIAL SERVICESRESIDENTIAL TREATMENTSt. Jude’s provides intensive addiction treatment services and housing for men, women, and women with their dependent children. Clients live in a therapeutic community and participate in a structured day treatment program. Upon completion of the day program, clients are required to obtain and maintain full time employment, attend evening treatment activities, and 12-step meetings. Evening services are designed to provide education about recovery topics, basic living and coping skills, and relapse prevention.

RECOVERY RESIDENCESSt. Jude’s provides housing in a sober living environment for individuals who have completed residential treatment and are stable and employed.

PERMANENT HOUSINGSt. Jude’s provides permanent supportive housing for homeless individuals who are in recovery. One location serves veterans, both men and women. Two other locations serve individuals with their dependent children.

ADDITIONAL SERVICESFAMILY AND CHILDREN SERVICESSt. Jude’s provides family therapy education and support and on-site therapeutic childcare for children. Summer programming, homework assistance, life and social skills training, after-school activities, and prevention education are also provided.

EMPLOYMENT SERVICESEmployment readiness, résumé writing, interviewing skill building, career counseling, post employment support, and job search skills are provided.

12-STEP MEETINGSSt. Jude’s 12-Step meetings include Alcoholics Anonymous and Narcotics Anonymous.

HEALTH SERVICESSt. Jude’s provides all clients with physical assessments, basic medical care, health education, nutrition education, and referrals to outside healthcare providers.

ACCREDITATION St. Jude’s Recovery Center is licensed by the Healthcare Facility Regulation Division of the Department of Community Health and accredited by the Commission on Accreditation of Rehabilitation Facilities (CARF).

OUR REACH AND IMPACTSt. Jude’s continues to make a positive impact on the community as evidenced by the following 2015-2016 outcomes:

1534 individuals were served through St. Jude’s programs

76% of residential clients exited to permanent housing

215 number of same day admissions into residential treatment

87% of clients who entered St. Jude’s Job Readiness program became employed

62% decrease in emergency room visits by residential clients

Unrestricted Net AssetsSupport and revenue: Government grants $ 5,099,889 $ 5,099,889 $ 5,363,534 Contributions 305,872 305,872 315,937 Fees for services 260,039 260,039 270,548 Other 120,387 120,387 447,289 Satisfaction of property acquisition restrictions $ 879,873 879,873 31,452 Satisfaction of program restrictions 52,333 - 52,333 -

5,838,520 879,873 - 6,718,393 6,428,760Expenses: Residential services 4,551,648 174,543 4,726,191 4,581,907 Outpatient services 329,646 12,641 342,287 1,123,250 Education services 142,347 5,459 147,806 128,049 Management and general 739,397 28,354 767,751 801,469 Fundraising 25,366 25,366 26,887 Loss on disposal of assets 4,050 4,050 1,009 5,763,038 250,413 6,013,451 6,662,571

Increase (decrease) in unrestricted net assets 75,482 629,460 - 704,942 (233,811)

Temporarily Restricted Net Assets Government grants - 52,333 Contributions 355,892 355,892 1,673,178 Net assets released from restrictions (52,333) (879,873) (932,206) (31,452)Increase (decrease) in temporarily restricted net assets (52,333) (523,981) (576,314) 1,694,059Permanently Restricted Net Assets Interest income - - Restrictions satisfied by payments - -Increase in permanently restricted net assets - - -

Increase in net assets 23,149 105,479 - 128,628 1,460,248

Net assets at beginning of year 612,528 7,340,236 194,874 8,147,638 6,687,390

Transfers (to) and from other funds (88,928) 88,928

Net assets at end of year $ 546,749 $ 7,534,643 $ 194,874 $ 8,276,266 $ 8,147,638

St. Jude’s Recovery Center operates debt-free.

Operating Plant Endowment Fund Fund Fund All Funds Total

Year Ended 6/30/16 Year Ended6/30/15

FINANCIALS

As St.Jude,s continues to grow to meet the needs of the community,

it is seeking support from the community to help rebuild lives and reunite families.

Treatment is effective,people can and do recover.

OUR MISSION TO PROVIDE AN INTEGRATED SYSTEM OF CARE THAT SUSTAINS RECOVERY FROM THE DISEASE OF ADDICTION AND CO-OCCURRING MENTAL HEALTH DISORDERS AND RETURNS AT-RISK INDIVIDUALS TO THEIR FAMILIES AND COMMUNITIES.

St. Jude,s Recovery Center

believes in endless hope.Hope that people choose recovery, hope that

families reunite, hope that lives will be restored, and hope that communities will thrive.