Department for the Aging: Vendor Payments
Department for the Aging's five largest vendors account for 18.5% of its tracked spending. Its vendor payments fell 0.9% year over year.
New York City government · state
All recorded dates
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Jan 1, 2010 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 50 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $4,942,925,878.17. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $914,249,454.28
- Payments represented
- 15,823
- Suppliers shown
- 5
- Largest share of agency total
- 5.5%
Largest displayed relationship: Catholic Charities Neighborhood Services Inc. Select a flow to explore its details.
Jan 1, 2010 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department for the Aging
$914,249,454to the suppliers shownDepartment for the Aging
$914,249,454 to the suppliers shown
- $271,448,4965.5% of agency total
- $174,903,0063.5% of agency total
- $161,429,8453.3% of agency total
- $157,990,6713.2% of agency total
- $148,477,4373.0% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jan 1, 2010 to Jun 30, 2025 · All recorded dates
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Individual payee (name withheld) | $2,368.12 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Japanese American Social Services | $4,310.92 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Homecrest Community Services Inc | $10,871.85 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Brooklyn Defender Services | $141.51 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Agudath Israel of America Community Services Inc | $5,188.38 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Korean American Senior Citizens Society of Greater Ny Inc | $2,411.69 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Japanese American Social Services | $3,800.55 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | CS Esplanade Gardens LLC | $1,578.90 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Homecrest Community Services Inc | $9,851.44 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | New York City Department for Aging | $584.72 | SUPPLIES + MATERIALS - GENERAL | Others |
| Jun 30, 2025 | Service Program for Older People Inc | $15,620.09 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | LSS Leasing Limited Liability Company | $20,332.08 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 30, 2025 | Japanese American Social Services | $2,497.30 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Riseboro Community Partnership Inc | $218,544.07 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | New York City Department for Aging | $71.97 | OVERNIGHT TRVL EXP-SPECIAL | Others |
| Jun 30, 2025 | New York City Department for Aging | $316.50 | NON OVERNIGHT TRVL EXP-GENERAL | Others |
| Jun 30, 2025 | Edith & Carl Marks Jewish Community House of Bensonhurst Inc | $26,463.24 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Edith & Carl Marks Jewish Community House of Bensonhurst Inc | $2,897.25 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Agudath Israel of America Community Services Inc | $3,352.87 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Greenwich House Inc | $15,702.44 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Italian Senior Citizens Center Inc | $6,455.30 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Language Line Services, Inc. | $1,866.00 | PROF SERV OTHER | Contracts |
| Jun 30, 2025 | Goddard Riverside Community Center | $30,657.58 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Korean American Senior Citizens Society of Greater Ny Inc | $3,811.38 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Agudath Israel of America Community Services Inc | $3,912.36 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
VerifiedData refreshed Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data