DUTCHESS OUTREACH INC

EIN: 222339537 501(c)(3) Human Services

POUGHKEEPSIE, NY

Total Revenue
$2,572,238
Total Expenses
$2,533,375
Total Assets
$2,363,316
Net Assets
$1,599,799
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
RENEE FILLETTE
Phone
8454543792
Tax Period
2024-07-01 to 2025-06-30

DUTCHESS OUTREACH INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

DUTCHESS OUTREACH ACTS AS A CATALYST FOR COMMUNITY REVITALIZATION AND EXISTS IN DUTCHESS COUNTY AS AN ADVOCATE AND PROVIDER OF HUNGER AND RELIEF SERVICES IN ORDER TO ENSURE THAT EVERYONE, REGARDLESS OF INCOME, HAS ACCESS TO FRESH, HEALTHY FOOD, AND THE SUPPORT THEY NEED.

Program Service Accomplishments

Program 1
Expenses: $1,454,016 Revenue: $443,387

THE LUNCH BOX COMMUNITY MEAL PROGRAM PROVIDES HOT MIDDAY MEALS SIX DAYS A WEEK TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. EVENING MEALS ARE ALSO SERVED BETWEEN 15 AND 20 TIMES A MONTH. DURING THE...

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THE LUNCH BOX COMMUNITY MEAL PROGRAM PROVIDES HOT MIDDAY MEALS SIX DAYS A WEEK TO HUNDREDS OF COMMUNITY MEMBERS EACH YEAR. EVENING MEALS ARE ALSO SERVED BETWEEN 15 AND 20 TIMES A MONTH. DURING THE FISCAL YEAR 2024-2025, THE LUNCH BOX SERVED 99,646 MEALS AND CONTINUES TO IMPROVE ON THE QUALITY OF FOOD SERVED THROUGH CHEFS ON STAFF AND SOURCING FRESH AND LOCAL INGREDIENTS. IN THE FISCAL YEAR AN ADDITIONAL 74,901 MEALS WERE SERVED TO AN EMERGENCY SHELTER. WITHIN THE EMERGENCY FINANCIAL ASSISTANCE/ADVOCACY & REFERRAL PROGRAM, DUTCHESS OUTREACH WORKS ON A CASE BY CASE BASIS WITH FAMILIES AND INDIVIDUALS WHO ARE FACING DIFFERENT KINDS OF EMERGENCIES IN THEIR LIVES. DURING THE FISCAL YEAR 2024-2025, THE ORGANIZATION WAS ABLE TO PROVIDE 7,364 TOWARDS PRESCRIPTION MEDICATIONS. DUTCHESS OUTREACH WAS ABLE TO PROVIDE 6,866 IN UTILITY AND HEATING ASSISTANCE AND 2,834 IN HOUSING SUPPORT. THE CHILDREN'S CLOTHING CLOSET PROVIDED OVER 700 FAMILIES WITH FREE, GENTLY USED CLOTHING FOR THEIR CHILDREN. THE ANNUAL SUSAN DEKEUKELAERE MEMORIAL COAT DRIVE COLLECTS AND DISTRIBUTES OVER APPROXIMATELY 6,000-7,000 COATS AND WINTER ESSENTIALS THROUGH SITES IN SURROUNDING TOWNS. ACTS OF KINDNESS (AOK) WORKS WITH HUMAN SERVICES AGENCIES TO PROVIDE CLIENTS WITH HOUSEHOLD ITEMS THAT THEY CANNOT AFFORD TO PURCHASE ON THEIR OWN. AOK WAS ABLE TO HELP 632 PEOPLE IN THE 2024-2025 FISCAL YEAR. THE FARM STAND IS ANOTHER POINT OF ACCESS TO HEALTHY FOOD. THE FARM STANDS OPERATE THREE TIMES A MONTH AND DISTRIBUTED A COMBINED 141,000 POUNDS OF FREE FOOD TO AROUND OVER 3,000 HOUSEHOLDS IN FISCAL YEAR 2024-2025. THE FARM STAND HAS EVOLVED TO MORE THAN JUST A FOOD DISTRIBUTION SITE, VISITORS CAN ALSO ACCESS ADDITIONAL SERVICES SUCH AS HEALTH SCREENINGS, SCHOOL SUPPLIES, LIBRARY CARDS AND MORE.

Program 2
Expenses: $607,468

THE BEVERLY H. CLOSS FOOD PANTRY PROVIDES RESIDENTS OF DUTCHESS COUNTY IN NEED WITH EMERGENCY FOOD. DURING THE FISCAL YEAR 2024-2025, THE FOOD PANTRY SAW 15,645 HOUSEHOLD VISITS, AND MOVED 592,200...

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THE BEVERLY H. CLOSS FOOD PANTRY PROVIDES RESIDENTS OF DUTCHESS COUNTY IN NEED WITH EMERGENCY FOOD. DURING THE FISCAL YEAR 2024-2025, THE FOOD PANTRY SAW 15,645 HOUSEHOLD VISITS, AND MOVED 592,200 POUNDS OF FOOD OF WHICH 139,185 POUNDS WAS RESCUED FROM LOCAL SUPERMARKETS. IN PARTNERSHIP WITH SUN RIVER HEALTH, DUTCHESS OUTREACH CONTINUED TO SUPPORT ITS SATELLITE PANTRY IN AMENIA WHICH SAW OVER 884 HOUSEHOLDS. THIS YEAR DUTCHESS OUTREACH LAUNCHED A PILOT FOOD AS MEDICINE PROGRAM, THE FOOD FARMACY, IN PARTNERSHIP WITH NUVANCE HEALTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,987,536
Program Service Revenue $443,387
Investment Income $76,592
Other Revenue $64,723
TOTAL REVENUE $2,572,238

Expense Breakdown

Grants Paid $1,032,424
Salaries & Benefits $1,008,440
Fundraising Expenses $156,217
Program Expenses $2,061,484
Other Expenses $492,511
TOTAL EXPENSES $2,533,375

Year-over-Year Comparison

2024 2023 Change
Revenue $2,572,238 $2,019,616 +0.3%
Expenses $2,533,375 $1,937,852 +0.3%
Net Income $38,863 $81,764 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
22
Volunteers
2614

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$105,986
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RENEE FILLETTE EXECUTIVE DI 35.00
Officer
$103,908 $2,078 $105,986
THERESA O'BRIEN BOARD CHAIR 8.00
Officer Director
$0 $0 $0
DONNA CUPELLI VICE CHAIR 7.00
Officer Director
$0 $0 $0
BOB LACOLLA TREASURER 5.00
Officer Director
$0 $0 $0
CHRISTOPHER VALDEZ SECRETARY 1.00
Officer Director
$0 $0 $0
BRANDON WALKER DIRECTOR 0.50
Director
$0 $0 $0
MAUREEN ROCHE DIRECTOR 1.00
Director
$0 $0 $0
LINDA GAINES DIRECTOR 0.25
Director
$0 $0 $0
ANNE RUTTY DIRECTOR 0.25
Director
$0 $0 $0
JESSICA CIAMPAGLIONE DIRECTOR 4.00
Director
$0 $0 $0
AMISHI BHATT DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH ANAYA DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER DORO DIRECTOR 1.00
Director
$0 $0 $0
ANA LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
EDWARD CALAMAI DIRECTOR 1.00
Director
$0 $0 $0
LORI ROLISON DIRECTOR 0.50
Director
$0 $0 $0
JESSICA AURIANA DIRECTOR 1.00
Director
$0 $0 $0
SINEAD PARISI DIRECTOR 1.00
Director
$0 $0 $0
OWEN CLARK DIRECTOR 0.25
Director
$0 $0 $0
LYNN BASSANESE TERM ENDED M 8.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,572,238 $2,533,375 $2,363,316 $38,863
2024 $2,019,616 $1,937,852 $2,455,983 $81,764
2023 $1,577,767 $1,878,578 $1,521,116 $-300,811
2022 $1,709,740 $1,592,378 $1,617,547 $117,362
2021 $1,855,304 $1,343,595 $1,667,047 $511,709
2020 $1,400,378 $1,117,504 $1,088,170 $282,874
2019 $836,716 $1,014,190 $729,810 $-177,474
2018 $1,096,478 $1,026,762 $913,920 $69,716
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