Devitt House Inc.

“Rev. Doug schader and dea schader have a family relationship”

“Devitt house has 10 churches which are members and 50 individual/family life members.”

“The affairs of the corporation shall be conducted and managed by the board of trustees which shall exercise the powers of the corporation and the powers given to directors under the nonprofit corporation law of the commonwealth of pennsylvania. The board shall consist of nine trustees who shall be members of this corporation (or officers or directors of a corporate member) six of whom shall be residents of kelly township, union county, pennsylvania or the surrounding communities, one shall be a representative of the penn central conference, ucc, or his proxy; and one shall be a representative of phoebe-devitt homes, or his proxy.”

“Initial review of the tax return is done by the controller of phoebe ministries. After initial approval, the return is reviewed by senior management. Following final approval by senior management,the return is made available to the entire board of directors for review. Once this process is complete, the return is filed.”

“Any new employee or board member meeting the definition of interested person is provided a letter regarding their responsibility to disclose any conflicts of interest which include the full policy and the conflict of interest statement for signature. The conflict of interest statement is renewed at the beginning of each fiscal year. The compliance officer reviews all acknowledgement statements for any conflicts of interest. If a conflict is determined to exist, it will be reviewed by the governing board to determine whether the conflict is acceptable. If a board member has a conflict, they would abstain from any votes that were in the area of their conflict. All documents are maintained in the office of the compliance officer.”

“Each year a compensation survey is completed for officers and key employees. Information is compiled and compared with current internal and external data for benchmarking. Based on this review, the overall compensation adjustments and plan critera are presented to the compensation committee for review. The yearly plan for overall adjustments is voted on by the compensation committee and presented to the governing board for approval. The compensation committee of the governing board is responsible for setting the compensation and benefits for the president, ceo/cfo. All comensation decisions made by the committee are determined in keeping within fair market value range for the industry. The compensation committee discussions are recorded in their respective minutes. A general summary is provided by the chair of the compensation committee to the governing board memebers through discussion in executive session.”

“The financial statements are available through the organization's website and the 990 is posted to the website guidestar.org. Other documents are not made available.”

“The audit committee is responsible for engaging the audit firm. They are also responsible for recommending the approval of the completed audit report to the entire board of directors. The process has not changed from prior years. Hours worked for related organizations: the officers of the corporation are employed by phoebe services, inc. Every corporate officer contributes hours to each entity within the consolidated group, for a total of 40 hours per week. As it is not possible to accurately reflect the number of hours devoted to each entity, officer hours are reported in their entirety on each entity's return.”

“Phoebe-devitt homes (d/b/a phoebe ministries) is a not-for-profit, multi-facility charitable organization specializing in healthcare, housing, and support services for older adults. Founded in 1903 as a single allentown nursing home, phoebe's ministry now includes four continuing care retirement communities, eight affordable housing facilities, home- and community-based services, and four pharmacies. For more than a century, phoebe's tradition of excellence and passion for caring have made us the leader in care for senior adults and their family members. Our comprehensive services include skilled nursing care, personal care, independent living, affordable housing, at-home care, short-term and outpatient rehabilitation, mental health services, specialized dementia care, telemedicine for parkinson's disease patients, and pharmacy services. Phoebe's charitable care benefit for residents: as people live longer and health care costs increase, charitable care for phoebe residents is a growing need among residents who have limited personal resources and those who have exhausted their resources altogether. The total cost for care provided to these residents includes therapies and other medical services, as well as program expenses that are not fully reimbursed by the medical assistance. A large percentage of phoebe's long-term care residents receive medicaid. Falling medicaid reimbursement rates creates a per-resident deficit of $275 every day at phoebe. This amount quickly adds up and creates an extraordinary need for charity care. Our commitment to providing this care is a demonstration of phoebe's enduring legacy of care and compassion. In fiscal year 2025 (july 1, 2024, to june 30, 2025), phoebe provided $16,335,120 in charity care for our residents. This amount is a decrease of $922,953 from the prior fiscal year. We remain committed to our residents no matter their financial circumstances. Those who receive charitable care can fully receive phoebe's compassionate, quality care. Phoebe's workforce benefit: phoebe offers our workforce competitive salaries and benefits, as well as opportunities for ongoing growth and education within the health care profession. Currently, phoebe is offering incentives for new hires and referrals. Phoebe ministries employed 1,300 individuals in fiscal year 2024-2025. Human resources staff attends and recruits from job fairs and advertises open positions at lehigh valley colleges and other universities in the northeast. Volunteerism at phoebe: phoebe's volunteers ranged in age from 14 to 93 years old. Phoebe partners with individuals, corporations, and organizations to attract volunteers. In an ordinary year, phoebe works with approximately 300 volunteers who help facilitate resident activities, office work, chaplain duties, events, and much more. Phoebe institute on aging (pia): founded in 2001, the pia provides forums for discussion and opportunities for learning, including educational programs, scholarships, cooperative ventures, and outreach activities that promote improved quality of care for older adults. The pia advisory board includes representatives of governmental agencies, hospital and medical personnel, human services providers, area agencies on aging, and faculty from colleges and universities. The pia spearheaded dementia-friendly lehigh valley (dflv), an initiative that addresses the growing population of people exhibiting signs of alzheimer's disease and related dementias. Dflv was granted approval by dementia friendly america to become part of its official national community of networks. In fiscal year 2025, the pia awarded scholarships of up to $1,500 to four employees who are continuing their education and are available to clinical and services staff members at phoebe. Pastoral care at phoebe: phoebe ministries' pastoral care program provides care to our residents regardless of faith and plays a major role at our communities and in the geographic areas we serve. Our regional direct”

“Phoebe's second largest fundraising event is the phoebe institute on aging (pia) generations un-gala. This annual event is supported by corporate and individual sponsorships with all proceeds applied to the pia to help to underwrite the annual community conference and pia scholarships. Phoebe hosted its annual -gala, titled empowering aging, at the club at twin lakes, allentown on october 17, 2024, and grossed $73,065 for the pia. The spring 2025 pia conference was held on april 30 at desales university. The conference was titled, "empowering aging: ai solutions in senior healthcare and featured keynote speaker laura adams, senior advisor for the national academy of medicine. . This year's format was a half-day conference featuring the keynote speaker and a panel discussion on how ai will impact how older adults are cared for and those that care for them. The event was attended by more than 100 people. . Phoebe received several grants totaling $35,950 which were designated for items that included improvements to the phoebe apartments in allentown and where the need is most. . In addition, in fy25, we secured $150,000 in grant commitments, to be realized in fy26, for improvements to the phoebe apartments in allentown. Approximately 207 employees gave more than $28,148 raised through a variety of giving vehicles that include basket socials and payroll deduction. Additional phoebe highlights from fiscal year 2025: one year after it's opening, chestnut ridge at rodale in emmaus, is now at full capacity with all 126 apartments occupied and a waiting list of 10 and growing. . Pathstones by phoebe, the organization's continuing care at home program, continues to grow and reached 125 members at the end of the fiscal year. In september 2024, phoebe hosted a "get to know phoebe" event in partnership with bsi corporate benefits at their bethlehem headquarters. The intimate gathering welcomed 30 businesses and potential community partners, many of whom were new to phoebe or had minimal prior engagement. This was an important touchpoint for cultivating future corporate partnerships and community relationships. In march and april, phoebe held two legacy society recruitment events: o chestnut ridge at rodale (march): over 50 guests enjoyed a floral design demonstration by jim morrissey of richmar florist (allentown), creating opportunities to engage in planned giving discussions. O phoebe berks (april): over 100 attendees participated in a presentation by craig koller, the well-known quilt auction emcee from the kutztown folk festival, who spoke about the history and cultural significance of pennsylvania dutch quilts.”