Civic Intelligence

Dutchess Outreach Inc

EIN 22-2339537 • 501(c)3 • Poughkeepsie, NY

Profile

Strive to meet the needs of low income individuals, providing assistance in becoming self-sufficient and promoting community awareness for hunger and other social issues.

29 North Hamilton Street Ste 220Poughkeepsie, NY 12601

www.dutchessoutreach.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$105,986

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

NTEE P • $1M-$5M nonprofits • Source year 2025

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$2,363,316

Down $92,667 (-3.8%) from 2024

Liabilities

Down

$763,517

Down $156,860 (-17%) from 2024

Net Assets

Up

$1,599,799

Up $64,193 (+4.2%) from 2024

Revenue

Up

$2,572,238

Up $552,622 (+27%) from 2024

Expenses

Up

$2,533,375

Up $595,523 (+31%) from 2024

Net Income

Down

$38,863

Down $42,901 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $728,456Liabilities 2011: $40,625Net Assets 2011: $687,8312011Assets 2012: $726,752Liabilities 2012: $50,176Net Assets 2012: $676,5762012Assets 2013: $867,177Liabilities 2013: $44,998Net Assets 2013: $822,1792013Assets 2014: $820,376Liabilities 2014: $69,142Net Assets 2014: $751,2342014Assets 2015: $1,097,856Liabilities 2015: $82,488Net Assets 2015: $1,015,3682015Assets 2016: $948,094Liabilities 2016: $88,220Net Assets 2016: $859,8742016Assets 2017: $834,487Liabilities 2017: $69,865Net Assets 2017: $764,6222017Assets 2018: $913,920Liabilities 2018: $63,472Net Assets 2018: $850,4482018Assets 2019: $729,810Liabilities 2019: $56,503Net Assets 2019: $673,3072019Assets 2020: $1,088,170Liabilities 2020: $157,699Net Assets 2020: $930,4712020Assets 2021: $1,667,047Liabilities 2021: $97,655Net Assets 2021: $1,569,3922021Assets 2022: $1,617,547Liabilities 2022: $71,161Net Assets 2022: $1,546,3862022Assets 2023: $1,521,116Liabilities 2023: $200,632Net Assets 2023: $1,320,4842023Assets 2024: $2,455,983Liabilities 2024: $920,377Net Assets 2024: $1,535,6062024Assets 2025: $2,363,316Liabilities 2025: $763,517Net Assets 2025: $1,599,7992025

Highlighted filing

2025

Assets$2,363,316
Liabilities$763,517
Net Assets$1,599,799

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $952,1322011Expenses 2012: $870,6022012Expenses 2013: $873,1272013Revenue 2014: $819,963Expenses 2014: $909,673Net Income 2014: -$89,7102014Revenue 2015: $1,146,012Expenses 2015: $868,418Net Income 2015: $277,5942015Revenue 2016: $830,833Expenses 2016: $979,840Net Income 2016: -$149,0072016Revenue 2017: $918,882Expenses 2017: $1,023,258Net Income 2017: -$104,3762017Revenue 2018: $1,096,478Expenses 2018: $1,026,762Net Income 2018: $69,7162018Revenue 2019: $836,716Expenses 2019: $1,014,190Net Income 2019: -$177,4742019Revenue 2020: $1,400,378Expenses 2020: $1,117,504Net Income 2020: $282,8742020Revenue 2021: $1,855,304Expenses 2021: $1,343,595Net Income 2021: $511,7092021Revenue 2022: $1,709,740Expenses 2022: $1,592,378Net Income 2022: $117,3622022Revenue 2023: $1,577,767Expenses 2023: $1,878,578Net Income 2023: -$300,8112023Revenue 2024: $2,019,616Expenses 2024: $1,937,852Net Income 2024: $81,7642024Revenue 2025: $2,572,238Expenses 2025: $2,533,375Net Income 2025: $38,8632025

Highlighted filing

2025

Revenue$2,572,238
Expenses$2,533,375
Net Income$38,863

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.76$1.60$2.57$2.53$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.92$1.54$2.02$1.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.20$1.32$1.58$1.88$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.07$1.55$1.71$1.59$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.10$1.57$1.86$1.34$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.16$0.93$1.40$1.12$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$0.84$1.01$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.92$1.02$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.09$0.86$0.83$0.98$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$1.15$0.87$0.28
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$0.82$0.91$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.82$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$3,944,525
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,062,487$1,124,897▲ $62,410
Pledges and Grants Receivable$418,441$158,382▼ $260,059
Cash and Non-Interest-Bearing Accounts$14,692$142,515▲ $127,823
Accounts Receivable$2,312$129,144▲ $126,832
Land, Buildings, and Equipment, Net$132,265$105,706▼ $26,559
Inventories for Sale or Use$29,136$58,336▲ $29,200
Savings and Temporary Cash Investments$55,995$24,351▼ $31,644
Prepaid Expenses and Deferred Charges$17,308$23,613▲ $6,305
Total Assets$2,455,983$2,363,316▼ $92,667
Other Assets Total$723,347$596,372▼ $126,975
Liabilities
Other Liabilities$709,987$580,449▼ $129,538
Accounts Payable and Accrued Expenses$153,543$153,068▼ $475
Deferred Revenue$56,847--
Mortgage Notes Payable Secured by Investment Property-$30,000-
Total Liabilities$920,377$763,517▼ $156,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,770$1,156,554▲ $159,784
Net Assets With Donor Restrictions$538,836$443,245▼ $95,591
Total Net Assets Fund Balance$1,535,606$1,599,799▲ $64,193
Total Liabilities and Net Assets / Fund Balance$2,455,983$2,363,316▼ $92,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,706$251,727$357,433
Other Assets Org$1,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,458-▲ $1,143$427$10,924
2023$9,991-▲ $1,134$417$10,458
2022$9,621-▲ $935$315$9,991
2021$11,342-▼ $1,050$391$9,621
2020$9,036-▲ $2,809$317$11,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee FilletteExecutive DiFT$103,908$2,078$105,986

Board Members and Trustees

NameTitle
THERESA O'BRIENBoard Chair
Donna CupelliVice Chair
Amishi BhattDirector
Ana LopezDirector
Anne RuttyDirector
Brandon WalkerDirector
Edward CalamaiDirector
Elizabeth AnayaDirector
Jennifer DoroDirector
Jessica AurianaDirector
Jessica CiampaglioneDirector
Linda GainesDirector
Lori RolisonDirector
Maureen RocheDirector
Owen ClarkDirector
Sinead ParisiDirector
Christopher ValdezSecretary
Lynn BassaneseTerm Ended M
Bob LacollaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,987,536
Program Service Revenue
$443,387
Investment Income
$76,592
Other Revenue
$64,723
All Other Contributions
$1,706,735
Change in Net Assets
$38,863

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory224,036$597,070Fair Market Value (FMV)
Other Non Cash Contri Table8,506$26,205Fair Market Value (FMV)
Total Noncash Contributions232,542$623,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,613
Revenue Not Reported on Financial Statements
$4,625
Revenue Not Reported on Form 990
$32,965
Total Revenue per Audited Statements
$2,600,578
Total Revenue per Form 990
$2,572,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,032,424
Salaries, Compensation, and Employee Benefits$1,008,440
Other Expenses$492,511
Total Fundraising Expense$156,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,032,424--$1,032,424
Other Salaries and Wages$484,733$162,153$90,136$737,022
Occupancy$166,733$7,016$2,427$176,176
Current Officers, Directors, Trustees, and Key Employees$76,257$25,569$14,175$116,001
Other Employee Benefits$47,434$17,780$8,663$73,877
Payroll Taxes$46,049$17,261$8,410$71,720
Fees for Services Other$22,062$39,178$1,990$63,230
Office Expenses$10,946$14,118$25,506$50,570
Depreciation Depletion$35,059$4,678-$39,737
Insurance$12,075$6,877$2,058$21,010
Travel$12,897$4,954$24$17,875
Other Expenses$9,991$1,100$932$11,091
Pension Plan Contributions$6,306$2,363$1,151$9,820
Conferences and Meetings$584$6,243$712$7,539
Advertising$1,354$1,035-$2,389
Fees for Services Accounting$412$646$33$1,091
Total Functional Expenses$2,061,484$315,674$156,217$2,533,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,536,385
Expenses per Audited Statements$2,533,375
Total Expenses per Form 990$2,533,375
Expenses Not Reported on Form 990$3,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,079
Fundraising Direct Expenses$55,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Celebratio$173,963$118,079$55,524$62,555
Total Events$173,963$118,079$55,524$62,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$580,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 federal form 990 will be reviewed by the board of directors, and any questions will be communicated with the organization's accountant prior to filing with the internal revenue service.

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

The organization's board of directors is required to complete, on an annual basis, a conflict of interest statement disclosing all potential conflicts. All conflict of interest statements are reviewed by the governing body and dealt with according to the organization's by-laws.

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

The executive director's salary is determined based on budget guidelines determined by the finance committee and then approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Dutchess Outreach Inc
EIN
22-2339537
Phone
8454543792
Address
29 NORTH HAMILTON STREET STE 220, POUGHKEEPSIE, NY 12601

Signing Officer

Name
Renee Fillette
Title
Executive Director
Phone
8454543792
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fillette
Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
22
Volunteers
2,614

Preparer

Firm
Rbt Cpas Llp
Address
PO BOX 757 2215 ROUTE 9W, LAKE KATRINE, NY 12449
Preparer
Vincent J Buono CPA
Phone
8453367183
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 1, Part I, Line 6

Volunteers ensure that our programs remain open, run smoothly and allow us to provide critical services to our clients. Volunteers help stock our food pantry, prepare and serve lunch and dinner in the lunch box, unload trucks of food deliveries, weed our urban farm and help with many other important tasks that enable our organization to operate successfully.

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

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.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The dutchess outreach endowment fund is maintained by the community foundations of the hudson valley. The organization receives the annual net income from the fund after paying administrative fees to the community foundation.

Schedule D, Page 3, Part X

The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on trade or business profits generated by activities related to the organization's exempt function. The organization may be subject to federal and state income taxes for profits generated from trade or business activities unrelated to the organization's exempt function. The organization has processes presently in place to ensure the maintenance of its tax-exempt status, identify and report unrelated business income, and determine its filing and tax obligations in jurisdictions for which it has nexus. As of june 30, 2025 and 2024, the organization believes that is has not generated any unrelated business taxable income. Generally, the organization is no longer subject to u.s. Federal, state, and local or non-u.s. Income tax examinations by tax authorities for years before 2022.

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IRS990/Desc0THE 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.
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IRS990/MissionDesc0DUTCHESS 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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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