Community support - therapy, inpatient, day treatment, medication and case management services to the severely, persistently mentally ill.

501(c)(3) charity; gifts are tax-deductible.
95¢ of each $1 spent went to programs.
Run by 9 volunteers and 699 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $1.3M a year · 3% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
95%
of spending
Looks good: 95% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.9M
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
5
named funders · $288K
Looks good: 5 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$57.7M
55% of total assets
Fine: liabilities are 55% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$54.3M
+15% vs prior year
Spent
$49.0M
To programs
95%
Net assets
$47.3M
By yearFY2020–FY2024
Revenue
$54.3M
FY2024▲ +15%
Tap a bar for its year
Revenue by fiscal year
FY2020$56.7M
FY2021$45.6M
FY2022$41.1M
FY2023$47.3M
FY2024$54.3M
Expenses
$49.0M
FY2024▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$60.4M
FY2021$52.7M
FY2022$44.3M
FY2023$44.9M
FY2024$49.0M
Net assets
$47.3M
FY2024▲ +14%
Tap a bar for its year
Net assets by fiscal year
FY2020$30.1M
FY2021$39.2M
FY2022$39.0M
FY2023$41.5M
FY2024$47.3M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

95 cents of each dollar spent went to programs.

Program services 95% · $46.6M Management & general 5% · $2.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.9M paid to officers and key staff.

Part VII, Section A · reportable compensation
Psychiatrist
$452,737Pt VII · Sec A
Psychiatrist
$365,000Pt VII · Sec A
Registered Nurse
$361,491Pt VII · Sec A
Psychiatrist
$346,972Pt VII · Sec A
Registered Nurse
$336,498Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Jeff Korcz’s $453K as Psychiatrist is at the 91st percentile of top reported officer pay among 746 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jeff Korcz$452,737$479,064$410,022$342,883$321,912
Monica Strope$365,000$399,201$359,070—$216,804
Brian Coleman$346,972$354,292$389,662—$343,711
Diane McCleave$361,491$305,825$308,560$298,575$287,602
Yohanes Mezenghie$336,498$357,246$305,371——
Karakus Sule———$239,100—
Rebecca Richardson———$234,629$200,465
Diane Bunch———$208,001—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides therapy, inpatient care, and case management for adults with severe mental illness.

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3 programs · $46.6M · in their own filed words · FY2024
01

Navos operates a 70 bed inpatient facility that cares for adults, 18 and over, with mental illness who are experiencing an acute psychiatric crisis requiring stabilization. Navos serves those who are involuntarily committed because they are deemed to be an imminent danger or harm to themselves or others or are gravely disabled due to a…

$30.1Mprogram expense
02

Child, Youth, and Family Mental Health Services

Navos provides mental health services for children, youth, and families, within a range of age 0-5, school aged to adulthood (6-18) and in home behavior support for individuals and families with developmental disabilities.

$13.0Mprogram expense
03

Navos has developed and operates residential programs forchildren, adults and older adults because treatment of people withsevere and persistent mental illness is ineffective without safeand secure housing. Navos owns the facilities in which certainprograms are operated and leases other facilities.

$3.5Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 5 funders$288K
See all 5 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$54.3M
Ln 12
Fees for servicesLn 2g$52.0M
Other incomeLn 4–11$1.0M
Investment incomeLn 3$894K
Money outPt IX
$49.0M
Ln 25
Programscol B$46.6M
Managementcol C$2.4M
Owns and owesPt X
$47.3M
net assets · Ln 32
Cash and savingsLn 1–2$40.0M
Total assetsLn 16$105.0M
LiabilitiesLn 26$57.7M
PeoplePt VI, VII
18
listed · VII A
PaidVII A5
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$445K
Government grantsLn 1e$264K
Fees for servicesLn 2g$52.0M
Investment incomeLn 3$894K
Other incomeLn 4–11$1.0M
Gains on assetsLn 7$894K
Total revenueLn 12$54.3M
Assets in detailPt X, end of year
SavingsLn 2$40.0M
Cash and savings togetherLn 1–2$40.0M
Land, buildings, equipmentLn 10c$48.8M
Other assetsLn 15$5.6M
Total assetsLn 16$105.0M
LiabilitiesLn 26$57.7M
Net assetsLn 32$47.3M
OperationsPt I, VI
EmployeesI 5699
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$22.6M$40.0M
Land, buildings, equipmentLn 10c$49.9M$48.8M
Total assetsLn 16$89.4M$105.0M
LiabilitiesLn 26$47.9M$57.7M
Net assetsLn 32$41.5M$47.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$25.6M$25.1M$528K
Pension plan contributionsLn 8$190K$190K
Other employee benefitsLn 9$3.9M$3.7M$186K
Payroll taxesLn 10$1.6M$1.6M$48K
Management feesLn 11a$2.7M$2.7M$20K
Legal feesLn 11b$33K$33K
Accounting feesLn 11c$56K$31K$25K
Other fees for servicesLn 11g$245K$242K$2K
Advertising and promotionLn 12$617$392$225
Office expensesLn 13$200K$144K$56K
Information technologyLn 14$686K$468K$217K
OccupancyLn 16$784K$732K$52K
TravelLn 17$140K$111K$29K
InterestLn 20$220K$204$220K
Depreciation, depletion and amortizationLn 22$1.8M$1.6M$215K
InsuranceLn 23$550K$545K$5K
Other expenses (24a–d)Ln 24$8.9M$8.2M$661K
All other expensesLn 24e$1.3M$1.2M$132K
Total functional expensesLn 25$49.0M$46.6M$2.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $54.3M$49.0M$5.4M$47.3M 990 PDF
FY2023 $47.3M$44.9M$2.4M$41.5M 990 PDF
FY2022 $41.1M$44.3M−$3.2M$39.0M 990 PDF
FY2021 $45.6M$52.7M−$7.2M$39.2M 990 PDF
FY2020 $56.7M$60.4M−$3.7M$30.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $54,322,797 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,065,183$445,005
I-9 Program service revenuePrior year $44,430,269$51,959,553
I-10 Investment incomePrior year $441,103$894,324
I-11 Other revenuePrior year $365,500$1,023,915
I-12 Total revenuePrior year $47,302,055$54,322,797
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $29,615,576$31,362,297
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $15,293,168$17,604,198
I-18 Total expensesPrior year $44,908,744$48,966,495
I-19 Revenue less expensesPrior year $2,393,311$5,356,302
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $54,322,797 across 7 lines filed
VIII-1d Related organizations$180,655
VIII-1e Government grants$264,350
VIII-1h Total contributions, gifts and grants$445,005
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $51,959,553$51,959,553
VIII-6 Net rental income or lossExcluded from tax $1,023,915$1,023,915
VIII-7 Net gain or loss on sales of assetsExcluded from tax $894,324$894,324
VIII-12 Total revenueRelated to mission $51,959,553 · Unrelated business $0 · Excluded from tax $1,918,239$54,322,797
Part IX · Statement of functional expenses $48,966,495 across 18 lines filed
IX-7 Other salaries and wagesPrograms $25,113,661 · Management $528,036$25,641,697
IX-8 Pension plan contributionsPrograms $189,925$189,925
IX-9 Other employee benefitsPrograms $3,722,113 · Management $186,409$3,908,522
IX-10 Payroll taxesPrograms $1,574,107 · Management $48,046$1,622,153
IX-11a Management feesPrograms $2,706,300 · Management $20,166$2,726,466
IX-11b Legal feesPrograms $32,586$32,586
IX-11c Accounting feesPrograms $31,222 · Management $25,225$56,447
IX-11g Other fees for servicesPrograms $242,375 · Management $2,463$244,838
IX-12 Advertising and promotionPrograms $392 · Management $225$617
IX-13 Office expensesPrograms $143,660 · Management $56,415$200,075
IX-14 Information technologyPrograms $468,326 · Management $217,416$685,742
IX-16 OccupancyPrograms $732,354 · Management $51,689$784,043
IX-17 TravelPrograms $110,700 · Management $28,961$139,661
IX-20 InterestPrograms $204 · Management $220,190$220,394
IX-22 Depreciation, depletion and amortizationPrograms $1,555,776 · Management $215,283$1,771,059
IX-23 InsurancePrograms $545,006 · Management $5,450$550,456
IX-24 Other expenses (24a–d)Programs $8,223,520 · Management $660,582$8,884,102
IX-24e All other expensesPrograms $1,175,426 · Management $132,286$1,307,712
IX-25 Total functional expensesPrograms $46,567,653 · Management $2,398,842 · Fundraising $0$48,966,495
Part X · Balance sheet $105,043,436 assets, 15 lines filed
X-2 Savings and temporary cash investmentsStart of year $22,595,355$40,036,616
X-4 Accounts receivableStart of year $9,842,173$9,029,801
X-8 Inventories for sale or useStart of year $82,407$77,870
X-9 Prepaid expenses and deferred chargesStart of year $209,491$162,912
X-10c Land, buildings and equipment, netStart of year $49,927,194$48,762,477
X-14 Intangible assetsStart of year $1,619,062$1,411,922
X-15 Other assetsStart of year $5,130,257$5,561,838
X-16 Total assetsStart of year $89,405,939$105,043,436
X-17 Accounts payable and accrued expensesStart of year $7,402,671$8,813,598
X-25 Other liabilitiesStart of year $8,963,293$18,424,872
X-26 Total liabilitiesStart of year $47,896,820$57,696,295
X-27 Net assets without donor restrictionsStart of year $34,402,000$41,798,298
X-28 Net assets with donor restrictionsStart of year $7,107,119$5,548,843
X-32 Total net assets or fund balancesStart of year $41,509,119$47,347,141
X-33 Total liabilities and net assetsStart of year $89,405,939$105,043,436
Part XI · Reconciliation of net assets $47,347,141 net assets at year end
XI-1 Total revenue$54,322,797
XI-2 Total expenses$48,966,495
XI-3 Revenue less expenses$5,356,302
XI-4 Net assets at start of year$41,509,119
XI-9 Other changes in net assets$481,720
XI-10 Net assets at end of year$47,347,141

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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