Annual Report 2022-2023

United Way of the Dutchess Orange Region

2022-23

Annual Report

United Way of the Dutchess Orange Region

United Way Board of Directors BOARD OFFICERS Kevin J. Cleary, Chair Retired, IBM Amy J. Berger, Vice Chair Retired, IBM Susan Howell, Treasurer Partner RBT CPAs, LLP Michael Mazzuca, Secretary TEG Federal Ceidit Union Commercial lending/Commerical lender BOARD MEMBERS Matthew Cruz Financial Consultant DSL Financial Services Fred Clarke, Esq. Law Office of Fred Clarke Catherine (Candy) E. Davies Retired, SUNY New Paltz Arthur DeDominicis, CPA Certified Public Accountant & Consultants Tim Eisentraut IT Director, UPS Melissa A. Gaeke, Ph.D. Director, Center for Civic Engagement and Leadership, Marist College

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Julia Kammerer Community Investment Program Specialist DC Department of Planning & Development Timothy Kane VP Quality and Client Advocacy IBM Corporation Phillip Lekanides VP & Controller, Rhinebeck Bank Kadiyah Lodge, M.S. Executive Director Lead for Poughkeepsie (LFPK) Sharon A. McGinnis VP, Human Resources & Safety Central Hudson Gas & Electric Marta Newkirk Assistant Dean of Student Services Dutchess Community College Michelle S. O’Reilly Partner, PKF O’Connor Davies, LLP Kimberly Pennington Business Development Officer, HV & Metro NY, KeyBank Barry Rothfeld Retired – Publisher, Poughkeepsie Journal Mark Villanti Retired Educator

United Way of the Dutchess Orange Region

United Way Staff Jeannie Montano President & CEO Annette Sullivan Executive Assistant to the President & Office Manager RESOURCE DEVELOPMENT DEPARTMENT Elizabeth Manning Vice President of Resource Development Michelle Nepton Donor Development Director Kristie Hagen Donor Development Manager Emily Sassano Donor Development Manager Lindsay Miller Development Coordinator Susan Marchewka Events Manager Isabella Azar-Brandes Pull the Tank Consultant Val Servino Grant Assistant COMMUNITY IMPACT Melissa Clark, MA Vice President of Community Impact

Rebecca Lull Director of Community Impact Sharon Shah Data and Prospect Research Manager Katelynn Hinton Community Outreach Coordinator Kendra Anderson Dutchess County NOEP Coordinator Isabella Hulihan Orange County NOEP Coordinator Yolene Prescott AmeriCorps Specialist Lorraine Middleton* Marketing/Outreach VISTA Deidre Sepp* Financial Empowerment VISTA FINANCE DEPARTMENT Sue Manning Vice President of Finance & Administration Jane Johnson Director of Finance MARKETING & COMMUNICATIONS DEPARTMENT Samantha Lowe Marketing Manager Patty Ten Marketing Associate

*Associates from other organizations & VISTAS placed at United Way.

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United Way of the Dutchess Orange Region

A Message from the

President & CEO and Chair of the Board Dear Friends, We deeply appreciate your support for the United Way of the Dutchess-Orange Region and the vital nonprofit agencies we fund. Thanks to you, we’ve achieved significant successes in providing access to healthy food, education for youth and struggling women, free tax preparation, legal services, and affordable housing for veterans in our community.

In the fiscal year 2022-23, our initiatives began with our 3rd annual Diaper Distribution, where over 100,000 diapers were donated and distributed to non-profits, thanks to the generosity of individuals, local corporations, and department stores. Following this, our School Supply Distribution provided essential resources for families with school-age children, enabling them to start the academic year prepared.

In September at our Community Breakfast we honored Kindness Champions, members in our community who had shown exceptional kindness to their neighbors. Our Community Champions, Andrew O’Grady, from the Mental Health Association of Dutchess County and Angela Jo Henze of the Mental Health Association in Orange County, Inc., shed light on the deep needs in our community for mental health intervention and the services their organizations provide.

With the use of Zoom more people are able to attend online financial literacy seminars, dealing with issues of household budgeting and the road to homeownership. Volunteer involvement at the 9/11 MLK and Juneteenth Days of Service were equalliy supported and the online Equity challenges for MLK and Juneteenth had enthusiastic participation by staff, friends and community members.

Our year culminated in the Celebration of Service, which honored Millbrook Vineyard and Winery. We were again overwhelmed by the support of sponsors and partners in our community. The highlight of the evening showcased the performances of two women vocalists, winners of the Talent United Contest.

Our first “Pull the Tank” event was held in June, where teams of 20 people were challenged to pull a WWII Tank 50 feet. The winner doing this in 17.8 seconds.

13 Teams pulled with all their might for a fun-raising event to fund programs that UWDOR supports for our veterans.

Thank you again for your continued support for the United Way of the Dutchess-Orange Region, United in Purpose. to fighting for the health, education and financial stability of everyone in our community.

Jeannie Montano, President & CEO

Kevin Cleary, Chair of the Board 4

United Way of the Dutchess Orange Region

Your Community Impact WHAT WOULD ONE DAY LOOK LIKE WITHOUT UNITED WAY?

www.uwdor.org

Last year, 214,688 people in our community used services provided by United Way of the Dutchess-Orange Region.

Without your generous support, every day, 588 of our neighbors would not have access to critical support.

United Way will always fight for the health, education and financial stability of everyone in our community.

SUPPORTING BASIC NEEDS 22,277

individuals helped through the Hudson Valley Region 211 confidential emergency helpline

5,644

individuals benefited from free tax services through Hudson Valley CA$H

$11,286,791

was invested and leveraged in Dutchess & Orange Counties

28,790

individuals benefited from community partnership grants

6,480

122,108

individuals benefited from emergency food/shelter services

20,403

individuals benefited from Day of Sharing and Crisis Intervention

individuals benefited from SingleCare prescription savings cards

3,494

2,232

individuals benefited from emergency car rides from Lyft

Emily

volunteers worked together to make our community stronger

3,260

individuals benefited from United Way community support programs

Emily is a second-grader who was struggling with schoolwork and getting into conflicts with her classmates that often ended with her being suspended. Aware of her mother's struggles with addiction and homelessness, Emily's emotions ranged from sadness to anger; she felt her mother abandoned her. A United Way-funded after-school program became her lifeline. Trauma-informed staff devised a plan, helping Emily open up gradually. She was able to catch up on all her assignments and began participating in leadership projects and community service. Since starting the program, Emily has not had a single in or out of school suspension. Emily's grandmother credited the program with enhancing her self-esteem and confidence.

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United Way of the Dutchess Orange Region

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United Way of the Dutchess Orange Region

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United Way of the Dutchess Orange Region

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United Way of the Dutchess Orange Region

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United Way of the Dutchess Orange Region

2022-2023

YEAR IN REVIEW 8/30

School Supply Distribution

1/10 - 1/18

9/11

Day of Service

AUGUST

SEPTEMBER

8/10

9/14

Diaper Distribution

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2022 Community Breakfast and Kindness Champion

Make a Difference Day

12/9

Day of Sharing

Martin Luther King Days of Service

OCTOBER

DECEMBER

JANUARY

10/20

10/26

Virtual Community Conversation uFood Insecurity

10/26 Leadership Reception

12/9

Volunteer Holiday Happy Hour

1/18

MLK 21 Day Equity Challenge

United Way of the Dutchess Orange Region

FY 2022-23 STATS School Supply Distribution 30 organizations received supplies 3rd Annual Diaper Distribution Over 100,000 diapers given to 30 non-profits Days of Service Averaged 50 -100 volunteers

5/17

4/1

Day of Sharing

2023 Celebration of Service and Talent United Winner Announced!

6/10

2023 Pull the Tank

2/11

2022 Kindness Champion Campaign 11,446 votes $5425.34 raised 2022 Community Breakfast 200 attended

211 Day

Virtual Seminars Averaged 180 attendees

FEBRUARY

APRIL

MAY

JUNE

2/2

4/20

5/12

Juneteenth

Financial Literacy Workshop Navigating Household Finances

Financial Literacy Workshop The Road to Homeownership

Online Voting ends for Talent United Entries

Equity Challenge

6/20 - 6/27

Days of Action

6/21

Financial Literacy Seminar

• Community Conversation on Food Insecurity • Navigating Household Finances • Road to Homeownership

Days of Sharing Over 200 organizations were supplied essential items 2023 Talent United Contest 13 contestants, 15,000 votes and over $5,300 raised 2023 Celebration of Service Over 270 attendees 2023 Pull the Tank 195 participants 13 Teams MLK Equity Challenge & Juneteenth Equity Challenge Averaged close to 500 participants 15

United Way of the Dutchess Orange Region

Thank You Corporate Sponsors PREMIER ANNUAL SPONSORS Central Hudson Gas & Electric Corp.

KeyBank M&T Bank Orange & Rockland Utilities Unilock New York, Inc. ANNUAL SPONSORS Adams Fairacre Farms Hudson Valley News IBM Corporation Marshall & Sterling Insurance

ANNUAL MEDIA SPONSOR Wall Radio/Neversink Media Group

2022 Community Breakfast Sponsors

2023 Celebration of Service Sponsors

SILVER SPONSOR Dutchess Community College

BRONZE SPONSORS Kevin Cleary & Holly Wahlberg Mutual of America Prager Metis CPAs LLC Precision Pipeline Solutions Th!nk Dutchess Alliance for Business

BRONZE SPONSORS Petro Home Services PARTNER SPONSORS ArtCPA: Art DeDominicis Accountant and Consultants Kevin Cleary & Holly Wahlberg DSL Financial Services McCabe & Mack LLP Mount Saint Mary College PKF O’Connor Davies 2023 Pull the Tank Sponsors CAPTAIN SPONSORS Bill and Candy Davies Family Fund Nebrasky Plumbing FIRST OFFICER SPONSORS Adams Fairacre Farms, Inc. Amex Kevin J Cleary and Holly L. Wahlberg FLIGHT ENGINEER SPONSORS Acorn Plumbing, Heating, and Cooling Affinity by Molina Healthcare Bob’s Discount Furniture Hudson River Truck and Trailer Nissan in Newburgh Route 9 Mazda RUPCO Inc. 16

M & O Sanitation Mid Hudson Valley Federal Credit Union Nerversink Media Poughkeepsie Galleria Resorts World RBT CPAs, LLP TD Bank Tompkins Financial Ulster Savings Bank

PARTNER SPONSORS The Academy Affinity by Molina Healthcare A.M.P. Masonry Inc. Arthur DeDominicis Accountant & Consultants BBG&G Integrated Marketing Bruderhof Community at Fox Hill DSL Financial Services Hudson Valley Credit Union Marist College Merrill Lynch M&O Sanitation NFP Nuvance Health Perreca Electric Co. Inc. PKF O’Connor Davies Vassar College MEDIA SPONSORS Q92/iHeart Media Neversink Media/Wall Radio Mid Hudson News Poughkeepsie Galleria The Galleria at Crystal Run

United Way of the Dutchess Orange Region

Volunteering Impact VOLUNTEER:

Every hour, every minute you give helps someone in need. Through our online volunteer portal, United Way of the Dutchess-Orange Region makes it easy for individuals and companies to ensure everyone finds their perfect volunteer “match.”

WHY VOLUNTEER?

According to a new study noted in Time Magazine’s article, “Why Volunteering is Good for Your Mental Health.” Not only is it a great way to give back, but a new study shows that volunteering provides important health benefits. Volunteering may “provide a sense of purpose ... while helping maintain social networks that are critical as people age,”

VOLUNTEERING IMPACT IN THE COMMUNITY

Last year, we touched the lives of more than 214,688 individuals. Volunteers helped make that difference with 3,494 individuals contributing their time and talent. To continue to support our Dutchess and Orange communities, we are counting on you. Studies show that volunteer hours, valued at $28.06 per hour for each volunteer, add up and save donor dollars allowing more money to go to much needed services in our community.

WANT TO VOLUNTEER?

Visit our volunteer portal at donate.uwdor.org/Volunteer/VolHome.jsp to find the perfect match for you or contact our Community Impact team (ci-inbox@uwdor.org) for special opportunities and our Days of Caring! To help out year-round, email Rebecca Lull (rlull@uwdor.org) for our essential needs program.

Ways to Give to United Way

SUPPORT UNITED WAY THROUGH YOUR WORKPLACE

Running a United Way Workplace Campaign is one of the easiest and most effective ways to support your community. To start a campaign at your business and help make a difference in your community contact Elizabeth Manning, Vice President, Resource Development at (845)4711900 ext. 3116 or email emanning@uwdor.org. If your workplace already runs a United Way campaign, you can make a pledge online. Go to www. uwdor.org/pledge-online.

PLANNED GIVING Leave a Legacy That Will Last Forever

Remember United Way of the Dutchess-Orange Region in your will or estate plan.

Leaving a Legacy

Charity is not limited to your lifetime. By making a planned gift, you will be among a special group of donors who will continue to support future generations. Your legacy gift will ensure that your impact on our region will continue.

Making A Gift

There are many simple ways to give. Here are some options: • Bequests • Gift of Cash or Check • Appreciated Stock • Current Will or Trust • Life Insurance • IRA Rollover • Retirement Plan • Asset Donation Your gift to United Way of the Dutchess-Orange Region will help make a lasting impact in our area, helping us to continue to fight for the health, education and financial stability of every person in our community.

SPECIAL GIVING DAYS • Holiday Wish List • Giving Tuesday • Holiday Helping Hand • United Way’s Birthday

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United Way of the Dutchess Orange Region

2022-23 Workplace Campaigns $100,000+

Central Hudson Gas & Electric Corp.

$99,999-$25,000

Adams Fairacre Farms Hannaford Supermarkets IBM Orange Bank and Trust Company RBT CPAs, LLP

$24,999-$10,000

C&S Wholesale Grocers Do It Best Hudson Valley Credit Union James L Taylor Manufacturing Company Marshall & Sterling Orange and Rockland Utilities Orange County Government United Way of the Dutchess Orange Region Wappingers Central School District

$9,999-$4,000

Arlington Central School District Cary Institute of Ecosystems Studies Children’s Home of Poughkeepsie Dutchess County Government EFCO Products Inc Enterprise FedEx Corp Global Foundries Metal Container Pine Bush Central School District Rhinebeck Bank Rhinebeck Central School District Target

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United Way of the Dutchess Orange Region

Up to $3,999

Allstate Amazon Smile American Express AT&T Ball Corp Berkshire Bank Best Buy Corp Big Brothers Big Sisters of Orange County BNY Mellon Bon Secours Health System Carpenter & Smith Community Action Partnership for Dutchess County Con Edison Crystal Run Village, Inc. CSArch DSL Financial Services Dutchess County Regional Chamber of Commerce Dutchess Day School Dutchess Outreach Dutchess Tourism Inc. Elevance Health Anthem Emery and Webb Inc. Enlarged School District of Middletown Ethan allen Workforce Solutions Family Services Inc Fearless! Hudson Valley, Inc. (Safe Homes) Federal Reserve Bank of New York Focus Media Grace Smith House Hickey Finn and Company Insurance HONOR ehg Illinois Tool Works JC Penney Jewish Family Service of Orange County Joy Insurance Agency JP Morgan Chase Kennametal KeyBank Kirshon and Company PC Kiryas Joel LaBella Liscum McCormack VanVoorhis Literacy Connections of the Hudson Valley Macys Manpower Masci, Hale, & Wilson Family Dentistry McCabe and Mack LLP 19

United Way of the Dutchess Orange Region

Mid Hudson Valley Federal Credit Union Millbrook Central School District MVP Health Care (Spring) Nationwide Corp.

Network for Good New York Life Insurance Company Newburgh Brewing Co. Newburgh Enlarged City School District Orange County Partnership Orange Ulster BOCES Pawling Corp Paychex Inc. Pine Plains Central School District Poughkeepsie City School District Poughkeepsie Public Library District Prager Metis Precision Pipeline Solutions Premier Medical Group Price Chopper PRIME Wealth Management Principal Financial Group Raymond James Financial Services Riverside Bank SEI Spackenkill Union Free School District SUNY Orange TD Bank TEG Federal Credit Union Textron Aviation The ARC Sullivan-Orange Counties New York Think Dutchess Alliance for Business Tompkins Community Bank Tops Markets Town of Chester Town of Hyde Park Ulster Savings Bank United Health Group UPS USAA Valley Central School District Verizon Washingtonville Central School District WellTower Westage Management LLC

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United Way of the Dutchess Orange Region

Tocqueville Society Members United Way of the Dutchess-Orange Region’s Alexis de Tocqueville Society was formed in March of 1984 to deepen individual understanding of, commitment to, and support of United Way of the Dutchess-Orange Region’s work: advancing the common good by creating opportunities for a better life for all. Membership in the Tocqueville Society is granted to individuals or partners who contribute at least $10,000.00 annually to United Way of the Dutchess-Orange Region.

Anthony Campagiorni, Esq. Dan Curtin William and Catherine Davies Peter Groffman and Katherine Bishop Steven and Susan Howell

Gary Koch Steven and Linda Lant Robert L. McKee, MD John P. O’Shea Linda Sanford

Alexis de Tocqueville admired three elements in American society: liberty, equality and the spirit of neighbor helping neighbor.

Interested in learning more and making a larger impact? Contact Michelle Nepton at mnepton@uwdor.org or 845-471-1900 ext 3115. There are many giving options including monthly installments to make becoming a member even more accessible.

Leadership Society $5,000 - $9,999

Tina Buck Michael Burdis Christopher Capone Kevin Cleary and Holly Wahlberg Rocco and Sharon Cocco Anne Lescher Angela Rein Michael Scott

$3,000 - $4,999

Arthur DeDominicis, CPA Timothy Eisentraut Charles Freni Jr. Timothy Kane Eric Loeven Gregory and Mary Mayotte Sharon McGinnis Todd and Janette Ritter Kevin Sheehan Raymond and Nancy Watroba Jr. 22

$2,000 - $2,999

John Borchert Lawrence and Lynda Byrne Matthew Cruz Tim and Alicia Dean Jon Garlett Shawn and Jennifer George Michael Gillfeather Walter and Susan Joseph Dawn Juliano Stephen Lochner Stephen Mcintyre Jeannie Montano and James Kellett Ben Niedermeyer Steward T. A. Pickett Bradley Quick Ita Rahilly and Louis Fish John Russo, Jr. John and Laura Safran Andrew Seward Robert Terry, CLU, ChFC Mark and Liz Villanti (3 anonymous donors)

United Way of the Dutchess Orange Region

$1,000 - $1,999

Robert Allen Daniel Z. Aronzon M.D. and Nancy Aronzon Lorraine Barton Joseph and Amy Berger Elizabeth Bertorelli Maureen Bifolco Jolene Borell Ronald Brand Gunta Broderick Keith Brokaw Christopher Broner William Brosnahan Thomas Burns Kelly Caldwell Robert Caso Marc Cassalina Heather Cimorelli Melissa Clark and Christian Laura John and Ingrid Collins Ramon and Lennie Kay Colon Felicita Colon-Cordero James Cox Dr. David and Mary Crenshaw Kristine Cullen Phil Derasmo Eric Diamond Tom and Regina DiGovanni Margarita K. Dilley David Dittmann William and Debra Dunstan Rabbi Michael Fessler Kathryn Fisher Mr. David W. Frederick Dr. Melissa Gaeke Christopher Gaynor Lora Gescheidle Janet Giannetta Joshua R. Ginsberg Michael and Clare Graham Andrew Hagar Maureen Halahan Linda Hannigan Timothy Hayes Kwane Hayle Michael Hichak Daniel Hickey Sr. Jane and Doug Johnson Lawrence and Joan Korducki Stephanie Kriener

Phillip Lekanides Teresa Leske Eileen Lomoriello Gaye E. Mallet Elizabeth Manning Susan Manning Robert R Marchione Dr. Peter and Christine Masci Aby Mathew Suzette Mazurowski Mike Mazzuca James McCardle III Brian and Melissa McNamara David Miller Timothy Murphy Michelle Nepton Marta Newkirk Richard O’Keefe Peter Olson Michelle O’Reilly, CPA Barbara and John Ostrander Charles Pellegrino Arnold Penner Kimberly Pennington Shellie Peters Travis Podolec Jill Posephney Alden Preis Robert Ranieri Bruce and Nancy Raymond Gary Ricci Mary Ridings Michael Ruppert Matthew Saidman Robert and Elizabeth Sawicki Hans Schick Stephannie Shad Frank Skuthan Charles Stazo Michael Swensen Mr. and Mrs. Gary Swinger Michael Torchia Michael and Kelly Turturro Antonio Vinciguerra Thomas and Michele Weddell Melissa Wheeler Robert Williams Edward Wilson Michael Yegidis, CPA (6 anonymous donors)

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United Way of the Dutchess Orange Region

500 Club Carrie Albertson Marc Alston Jerry Amato Charles Atanasio Anne Atherton Douglas P. Aucoin Patricia Baldwin Harry Baldwin Robert Barone Donna Betts Louis and Bonnie Biskup Tara Bliss Jennifer C. Boniface Franco Bruna Jeanne Bruno Gordon Burdis Thomas and AnneMarie Burnell Courtney Campbell Patricia Cartelli Ting Chan John Chrysler Victor Churchill Fred Clarke, Esq Paul Colbert John Collins Kathy Colon Richard Conway Tonia Crown James Daniels Evett Delarosa Frank De Leeuw Michelle Demild David DeMilia Donald Dubois Jr Ellen Dumbleton Karen Duvall Philip Edwards Jack Effron Steven and Amy Effron Edwin Estrada Linda Fakhoury John Ferguson and Valeri Thompson John Follansbee Kenneth Folster 24

Timothy Fuller Mr. John J. Gallery Jr. Joseph Garozzo Christopher Gilbert Theresa M. Giovanniello Jerome Graham Jacob Greenfield Ann and Jeffrey Gross Kristie Hagen Joseph Hally Giovanna Hanks Wayne Harewood Christopher Hayes Eleanor Hedin John Hicks Kenneth Hirschel Kevin Hoffman Greg Holcombe Dawn Hopper Marvyn James Lori A Johnson Patricia Jones Vickie Jorgensen Catherine Kantrowitz Brian Kelly Parviz Kermani Sandra Kirby Joseph Kisch Joseph Koberger Robert and Lynne Kopac Sean Lacy Christian Laura Jennifer Lauria Tom and Enza Lawrence Margaret Lawson Freya Lee Edwin Deane and Judith Leonard James Letterio Jr., CPA Ron and Julie Linton Suzanne Mackson Patrick Mahony Janet Manfredi John Manginelli Shannon Mannese

United Way of the Dutchess Orange Region

Susan Marchewka Matt Markis Scott McDowell Megan and Brian McKann Mark McLean Gregory McNair Robert and Althea Meade Steven Miccio Troy Mondelli Frederick Morina Jr. James and Roberta Mulder Mark Mulpeter Jana Murray Christopher Murray John G. Nardi Kenyon Nolcox Michael and Bonnie Orlowski James Orr Stephen and Gail Oscarlece Nicholas Ottaviano Stephanie Palmer Christine Panson Brianna Peak Stephen Perkins Nicholas Pinto Angela Piro Chris Plum James Pucci Josh Renner Rebecca Reynolds James Robinson Charles Ropes III Barry and Rita Rothfeld Jonathan F. Rouis, CPA Christine Ryan Jill Sammon Brenda Santoro Thomas and Leslie Schmeelk John Schueren Joann Schweitzer Nadine Sheehan Roxanne Shepley Matthew Slifstein Maureen and Mark Logan

Maria Stanczyk Amanda Sucato Thomas Tamburri Nicole Tancredi Patricia Hathaway Harold Turner III Erica Tyler Clifton Tynes Christopher Valdez Juan Valladares Kenneth Vargas Robert Viebrock Jonathan Warren Jr. Ronald Watkins Jr. David Weaving and Georgette Orlando Michael and Danielle Weddell Dr. Ann Weeks Matthew A. Weishaupt III Robert Widas Mark and Mary Ann Williams David Wirsching Kristine Young Greg Yozzo Daniel Ziegler Thomas Zupan (28 anonymous donors)

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United Way of the Dutchess Orange Region

Gifts from Foundation and Grants Ann and Abe Effron Donor Advised Fund of the Community Foundations of the Hudson Valley Bank of America Bill and Candy Davies Family Fund Cavanaugh Plum Family Fund Chevron Texaco Church Communities NY Inc. City of Poughkeepsie Community Foundations of the Hudson Valley Corporation for National and Community Service Dunkin’ Joy in Childhood Foundation Dutchess County Government Dyson Foundation Edward P Sr and Margaret F Ringwood Memorial Fund Emergency Food and Shelter National Board Program Evelyn and John Morrison Charitable Fund at SUNY Orange Global Atlantic Charitable Gift Fund James and Roberta Mulder Giving Fund Jeannette F. Schlobach Fund of the Community Foundations of the Hudson Valley John and Abby Dux Fund John and Nancy O’Shea Charitable Fund Jon Garlett Charitable Gift Fund Lazarony Giving Fund Louis Greenspan Charitable Michael Pike and Colleen Snavely Giving Fund No Kid Hungry New York NYS Department of Health, Office of Minority Health & Health Disparities NYS Office of Mental Health NYS Office of Temporary and Disability Assistance Rocco and Sharon Cocco Charitable Fund TA Stern Foundation The Research Foundation for SUNY Thrivent Charitable Impact and Investing Ulster Savings Charitable Foundation United Way Worldwide Vassar College Youth Service America

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United Way of the Dutchess Orange Region

Gifts in Memory and Honor Gifts Given in Honor

Annie Apt. 13, Brock Manor, Ruth Bristol Dollenmayer Christopher Chestney Christine Cox For Veterans Chris and Linda Harden Helen Harden Flora Hoff Lucy and Tracy Johnston St. Jude Kate & Mike Hayes & Kay, Jack, Chris, Pat, Kelly Nathan Lawrence-Paine Loved Ones from Gerald Webb Loved Ones from Rudolph Macak Paul Madory My Brother, Sister and Family Shannon Myers Mary Quinn The Amato Family The Germinaro’s Dominick Tummasini Sandra Vana Mario Vilardi Susan Vilardi

Gifts Given in Memory

A Good Guy Pumpkin Patrice Abruzzo Janet and George Alexander Andrew Deborah Baldwin Baldwin Family Abe Banner Louis Barish Ann Barish Guy Barton Gerald Becker Anna Bernard Mary and Richard W. Booth Louis Breglia Virginia Breglia John Brinn Louis Brosang

Tony Buccelli Chuck C Linda Caporuscio Arthur and Ada Chartier Richard Chartier Elizabeth Chestney Kenneth Christman Florence Conforti Cotton Family Jean Cox Durkin Ronald Creeden Will Croft Carmine Curcio Rachel Cusher Vittone Mae Cutten Harold Cutten Stanley and Mae Dahowski Charles Darrow Donna Deeprose Jerry Delaney Shirley Delaney David Dobbs Elizabeth Ann Dorsey Carol Doss Kimberly Doughty Abrams Grandpa Duke Helen Dunham Roy Dunham Eileen from Lunch Bunch Wayne Ennist Chloe Evans Betty Folster Gail and Barbara Shelby Genvaldo Bob Goewey Lorraine Goewey Bernard Goodman Stemi Gorman Bernard Gorman Michael Graham Pamela Green Mike Grega Bea Grega Berniece Grubman Eric Gugleburger Louise Haines 27

United Way of the Dutchess Orange Region

Gifts in Memory Stanley Hamm Raymond Hawk Helen Hawk Martha Heirs Walter & Joyce Hermann Kurt Herrmann Tom Heupler F Hoag Mary Hoag Paulette Hoffman Chris Hunt Little Cameron James John, Mary, Andy, and Tim Charles Johnson Patrick Kennedy The Kistner Girls Stanley Kozlowski Mildred & Howard Lay Vince Libretti Lydia Lo Presti Loved Ones from Lynn Greco Loved Ones from Victor Stern Michael Malet Curt Martinson Anna Martinson Julia Marus Brian McGrath Jackie and Vincent Moody Anna Moore John Moy Betsy Mulder Vincent Mullen Brian Daniel Murphy My Husband from Elaine Eaton My Parents from Richard Taylor My Son from Elaine Eaton Edward Nadeau Linnea Norlund Deb O’Connell James O’Neill Michele Pedersen Helen Pfeiffer Ronald Philipp Edward and Alma Poplawski

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Dennis Powers Elizabeth Prevelige Marty Quick Joseph Resta John Ritchie Melissa Ritchie Ken and Dot Robertson Sam Robles Willem Salcius Charles Saylor Shirley Saylor Irma Schwinger DeAngele Erin Shanley Craig Shannon James Smith Michael Sorbera Jim Swenson Alden Traver Dorothy Traver Richard Travis Helen Urbanak Joseph Urbanak Mary, Matilda, Anne Usteena Josie Vaughan Matilda Virgilio Michael Virgilio James Waters Millie Weber Laura Wersch Herbert Whitehead Joan Wilhelm Peter Wilhelm Alfred Wing Virginia Wing Trueman Witherwax

United Way of the Dutchess Orange Region

Financials Fiscal Year 2022-23 Current Assets Cash and cash equivalents Pooled endowment investments Pledges receivable (net) Grants receivable Other Assets Property and equipment, net of depreciation Operating lease right-of-use assets

$1,720,637 $2,456,124 $284,121 $239,137 $50,741 $283,701 $14,997

TOTAL ASSETS

$5,049,458

Liabilities as of June 2023 Current Liabilities Accounts payable and accrued expenses Donor designations payable

Deferred Income

Operating Lease Liabilities

$408,914 $74,330 $6,000 $15,115

TOTAL LIABILITIES

$504,359

Net Assets Without donor restrictions With donor restrictions

$3,182,506 $1,362,593

TOTAL NET ASSETS $4,545,099 TOTAL LIABILITIES and NET ASSETS

$5,049,458

Expenses July 1, 2022 - June 30, 2023 Program Expenses

Fundraising Expenses Administrative Expenses

$2,201,484 $294,143 $151,222

TOTAL EXPENSES

$2,646,849 Fundraising & Administrative Expenses 17%

$445,365 - 17% - (Overhead)

44%

Program Expenses $1,159,929 - 44%

39%

Grant Expenses $1,041,555 - 39%

Total Expenses 29

United Way of the Dutchess Orange Region

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