Association to Benefit Children Inc: New York City Government Payments

as recorded by New York City: ASSOCIATION TO BENEFIT CHILDREN INC

Association to Benefit Children Inc is the 1,479th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span.

Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL

$30,601,027total received

794payments

5agencies

Jan 8, 2010 – Nov 23, 2015first / last payment

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Payments by fiscal year

FY 2016$1,651,363

FY 2015$4,288,368

FY 2014$5,291,056

FY 2013$6,962,214

FY 2012$5,578,499

FY 2011$4,310,155

FY 2010$2,519,372

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2016	Department of Education	31	$995,995
FY 2016	Department of Health and Mental Hygiene	5	$336,158
FY 2016	Administration for Children's Services	6	$307,710
FY 2016	Department of Youth and Community Development	3	$11,500
FY 2015	Department of Education	72	$3,019,301
FY 2015	Administration for Children's Services	15	$960,526
FY 2015	Department of Health and Mental Hygiene	11	$305,541
FY 2015	Department of Homeless Services	1	$3,000
FY 2014	Department of Education	73	$3,315,737
FY 2014	Administration for Children's Services	22	$1,839,304
FY 2014	Department of Health and Mental Hygiene	4	$122,595
FY 2014	Department of Youth and Community Development	1	$10,000
FY 2014	Department of Homeless Services	1	$3,421
FY 2013	Department of Education	70	$4,725,381
FY 2013	Administration for Children's Services	71	$2,100,542
FY 2013	Department of Health and Mental Hygiene	6	$120,462
FY 2013	Department of Youth and Community Development	1	$10,000
FY 2013	Department of Homeless Services	1	$5,829
FY 2012	Department of Education	101	$3,299,591
FY 2012	Administration for Children's Services	69	$2,098,405
FY 2012	Department of Health and Mental Hygiene	6	$169,715
FY 2012	Department of Homeless Services	1	$5,788
FY 2012	Department of Youth and Community Development	1	$5,000
FY 2011	Department of Education	80	$2,732,474
FY 2011	Administration for Children's Services	51	$1,530,857
FY 2011	Department of Health and Mental Hygiene	5	$35,324
FY 2011	Department of Homeless Services	1	$7,000
FY 2011	Department of Youth and Community Development	1	$4,500
FY 2010	Department of Education	52	$1,519,343
FY 2010	Administration for Children's Services	29	$965,388
FY 2010	Department of Health and Mental Hygiene	2	$26,140
FY 2010	Department of Youth and Community Development	1	$8,500
Total		794	$30,601,027

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
EDUCATION & REC FOR YOUTH PRGM	8	$49,500	Apr 19, 2010 – Sep 23, 2015
CHILD WELFARE SERVICES	92	$4,605,832	Feb 22, 2010 – Nov 2, 2015
CONTRACTUAL SERVICES GENERAL	2	$4,500	Sep 7, 2010 – Sep 7, 2010
HEAD START	69	$3,301,107	Apr 1, 2010 – Jun 11, 2015
CHILDRENS CHARITABLE INSTITUTN	1	$32,188	Jul 1, 2010 – Jul 1, 2010
OTHR SERV AND CHRGS-GENERAL	5	$25,038	Feb 14, 2011 – Jan 20, 2015
MAINT & REP GENERAL	2	$19,500	Dec 20, 2011 – May 7, 2012
PMTS CONTRACT/CORPORAT SCHOOL	188	$18,474,478	Jan 8, 2010 – Nov 20, 2015
DAY CARE OF CHILDREN	93	$1,845,680	Jan 29, 2010 – Sep 12, 2014
PROF SERV DIRECT EDUC SERV	288	$1,122,844	Jan 19, 2010 – Nov 23, 2015
MENTAL HYGIENE SERVICES	37	$1,111,435	May 24, 2010 – Nov 18, 2015
PROF SERV CURRIC & PROF DEVEL	3	$10,500	Jan 24, 2012 – Jan 26, 2015
<Non-Applicable Expenditure Object>	6	-$1,575	Nov 26, 2010 – Aug 31, 2015

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

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FY 2016top 20 of 45 payments$1,651,363

Date	Agency	Amount	Category	Purchase order
Nov 9, 2015	Department of Education	$239,739.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 10, 2015	Department of Education	$234,764.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 8, 2015	Department of Education	$225,406.18	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 28, 2015	Department of Health and Mental Hygiene	$139,560.00	MENTAL HYGIENE SERVICES	–
Sep 8, 2015	Department of Education	$124,069.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2015	Department of Health and Mental Hygiene	$105,952.00	MENTAL HYGIENE SERVICES	–
Nov 2, 2015	Administration for Children's Services	$78,937.00	CHILD WELFARE SERVICES	–
Aug 31, 2015	Administration for Children's Services	$73,437.00	CHILD WELFARE SERVICES	–
Jul 6, 2015	Administration for Children's Services	$67,767.00	CHILD WELFARE SERVICES	–
Sep 4, 2015	Department of Education	$65,542.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 25, 2015	Administration for Children's Services	$63,911.00	CHILD WELFARE SERVICES	–
Sep 9, 2015	Department of Health and Mental Hygiene	$41,247.00	MENTAL HYGIENE SERVICES	–
Nov 18, 2015	Department of Health and Mental Hygiene	$33,941.00	MENTAL HYGIENE SERVICES	–
Sep 2, 2015	Department of Education	$25,295.40	PROF SERV DIRECT EDUC SERV	–
Jul 31, 2015	Administration for Children's Services	$24,008.27	CHILD WELFARE SERVICES	–
Sep 21, 2015	Department of Education	$22,400.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2015	Department of Health and Mental Hygiene	$15,458.00	MENTAL HYGIENE SERVICES	–
Oct 2, 2015	Department of Education	$12,088.76	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 20, 2015	Department of Education	$6,598.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 23, 2015	Department of Youth and Community Development	$6,134.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2015top 20 of 99 payments$4,288,368

Date	Agency	Amount	Category	Purchase order
Sep 22, 2014	Department of Education	$318,633.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 10, 2015	Department of Education	$285,667.93	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 7, 2014	Department of Education	$279,027.62	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 10, 2014	Department of Education	$266,529.73	PMTS CONTRACT/CORPORAT SCHOOL	–
May 11, 2015	Department of Education	$259,903.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2015	Department of Education	$259,014.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 5, 2014	Department of Education	$251,158.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2015	Department of Education	$237,968.07	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 20, 2015	Department of Education	$235,519.09	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2015	Department of Education	$200,902.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 11, 2015	Administration for Children's Services	$131,172.00	HEAD START	–
Dec 17, 2014	Administration for Children's Services	$83,451.34	CHILD WELFARE SERVICES	–
Jul 1, 2014	Administration for Children's Services	$75,296.67	CHILD WELFARE SERVICES	–
Sep 8, 2014	Department of Education	$73,009.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 25, 2015	Administration for Children's Services	$69,201.34	CHILD WELFARE SERVICES	–
Mar 23, 2015	Administration for Children's Services	$68,578.34	CHILD WELFARE SERVICES	–
Jan 20, 2015	Administration for Children's Services	$68,278.34	CHILD WELFARE SERVICES	–
Apr 23, 2015	Administration for Children's Services	$65,997.34	CHILD WELFARE SERVICES	–
Sep 26, 2014	Administration for Children's Services	$63,409.00	CHILD WELFARE SERVICES	–
Jun 15, 2015	Administration for Children's Services	$61,467.34	CHILD WELFARE SERVICES	–

FY 2014top 20 of 101 payments$5,291,056

Date	Agency	Amount	Category	Purchase order
Aug 1, 2013	Administration for Children's Services	$654,887.00	HEAD START	–
Sep 23, 2013	Department of Education	$476,676.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 9, 2013	Department of Education	$382,973.21	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 20, 2013	Department of Education	$335,550.39	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 7, 2014	Department of Education	$287,219.45	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 7, 2014	Department of Education	$284,187.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 16, 2013	Department of Education	$277,184.47	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 16, 2014	Department of Education	$277,184.47	PMTS CONTRACT/CORPORAT SCHOOL	–
May 5, 2014	Department of Education	$275,090.82	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2014	Department of Education	$274,214.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 16, 2014	Department of Education	$212,961.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 27, 2014	Administration for Children's Services	$165,948.00	DAY CARE OF CHILDREN	–
Nov 21, 2013	Administration for Children's Services	$115,036.30	CHILD WELFARE SERVICES	–
Feb 18, 2014	Administration for Children's Services	$83,401.30	CHILD WELFARE SERVICES	–
Aug 26, 2013	Administration for Children's Services	$82,000.00	CHILD WELFARE SERVICES	–
Sep 20, 2013	Administration for Children's Services	$73,934.00	CHILD WELFARE SERVICES	–
Jan 27, 2014	Administration for Children's Services	$69,392.00	DAY CARE OF CHILDREN	–
Jul 1, 2013	Administration for Children's Services	$67,767.00	CHILD WELFARE SERVICES	–
Oct 15, 2013	Administration for Children's Services	$61,717.30	CHILD WELFARE SERVICES	–
Apr 17, 2014	Administration for Children's Services	$58,606.30	CHILD WELFARE SERVICES	–

FY 2013top 20 of 149 payments$6,962,214

Date	Agency	Amount	Category	Purchase order
Sep 24, 2012	Department of Education	$546,388.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2012	Department of Education	$546,330.32	PMTS CONTRACT/CORPORAT SCHOOL	–
May 31, 2013	Department of Education	$374,278.23	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2012	Department of Education	$356,345.02	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2012	Department of Education	$341,279.32	PMTS CONTRACT/CORPORAT SCHOOL	–
May 20, 2013	Department of Education	$299,317.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2013	Department of Education	$297,358.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 25, 2013	Department of Education	$297,358.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 15, 2013	Department of Education	$295,400.14	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 18, 2013	Department of Education	$293,441.51	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2012	Department of Education	$291,482.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 10, 2012	Department of Education	$248,984.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2013	Department of Education	$226,184.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 26, 2012	Administration for Children's Services	$166,807.00	CHILD WELFARE SERVICES	–
Sep 24, 2012	Administration for Children's Services	$94,957.00	CHILD WELFARE SERVICES	–
Jul 1, 2012	Administration for Children's Services	$67,767.00	CHILD WELFARE SERVICES	–
Sep 7, 2012	Department of Education	$66,324.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 28, 2013	Administration for Children's Services	$66,229.30	CHILD WELFARE SERVICES	–
Aug 6, 2012	Administration for Children's Services	$65,253.00	CHILD WELFARE SERVICES	–
Sep 24, 2012	Administration for Children's Services	$63,194.00	HEAD START	–

FY 2012top 20 of 178 payments$5,578,499

Date	Agency	Amount	Category	Purchase order
May 31, 2012	Department of Education	$454,802.62	PMTS CONTRACT/CORPORAT SCHOOL	–
May 21, 2012	Department of Education	$271,081.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2012	Department of Education	$260,850.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2011	Department of Education	$250,237.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2012	Department of Education	$247,519.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 19, 2012	Department of Education	$246,358.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 23, 2012	Department of Education	$242,735.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2011	Department of Education	$239,112.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 21, 2011	Department of Education	$238,206.95	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 18, 2012	Department of Education	$205,497.19	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 11, 2011	Department of Education	$179,113.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 21, 2012	Administration for Children's Services	$81,458.00	CHILD WELFARE SERVICES	–
Mar 22, 2012	Administration for Children's Services	$81,415.00	HEAD START	–
Sep 26, 2011	Administration for Children's Services	$75,360.00	CHILD WELFARE SERVICES	–
Feb 27, 2012	Administration for Children's Services	$72,141.00	HEAD START	–
Nov 23, 2011	Department of Health and Mental Hygiene	$61,844.00	MENTAL HYGIENE SERVICES	–
Sep 6, 2011	Department of Education	$61,590.30	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2011	Administration for Children's Services	$60,668.00	DAY CARE OF CHILDREN	–
Oct 27, 2011	Administration for Children's Services	$59,615.00	CHILD WELFARE SERVICES	–
Jun 20, 2012	Administration for Children's Services	$56,686.00	CHILD WELFARE SERVICES	–

FY 2011top 20 of 138 payments$4,310,155

Date	Agency	Amount	Category	Purchase order
Feb 22, 2011	Department of Education	$254,476.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2011	Department of Education	$253,742.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 24, 2011	Department of Education	$251,797.70	PMTS CONTRACT/CORPORAT SCHOOL	–
May 23, 2011	Department of Education	$247,151.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2010	Department of Education	$245,078.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2010	Department of Education	$245,078.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 20, 2010	Department of Education	$211,265.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2011	Department of Education	$202,242.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 20, 2011	Department of Education	$184,772.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 12, 2010	Department of Education	$166,281.36	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2011	Administration for Children's Services	$97,854.00	HEAD START	–
Oct 15, 2010	Administration for Children's Services	$91,262.00	HEAD START	–
Oct 26, 2010	Department of Education	$88,348.00	PROF SERV DIRECT EDUC SERV	–
Sep 15, 2010	Administration for Children's Services	$86,616.00	HEAD START	–
Oct 8, 2010	Department of Education	$77,997.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 16, 2010	Administration for Children's Services	$65,663.42	CHILD WELFARE SERVICES	–
Sep 2, 2010	Administration for Children's Services	$65,663.42	CHILD WELFARE SERVICES	–
Dec 3, 2010	Administration for Children's Services	$64,328.99	CHILD WELFARE SERVICES	–
Apr 13, 2011	Administration for Children's Services	$53,914.00	HEAD START	–
Apr 19, 2011	Administration for Children's Services	$49,059.99	CHILD WELFARE SERVICES	–

FY 2010top 20 of 84 payments$2,519,372

Date	Agency	Amount	Category	Purchase order
Feb 22, 2010	Department of Education	$263,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2010	Department of Education	$263,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 19, 2010	Department of Education	$263,632.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 19, 2010	Department of Education	$253,393.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 17, 2010	Department of Education	$226,771.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 7, 2010	Administration for Children's Services	$95,926.00	HEAD START	–
May 3, 2010	Administration for Children's Services	$87,497.00	CHILD WELFARE SERVICES	–
Jun 24, 2010	Administration for Children's Services	$87,451.00	HEAD START	–
May 26, 2010	Administration for Children's Services	$58,736.00	CHILD WELFARE SERVICES	–
Mar 15, 2010	Administration for Children's Services	$54,128.00	CHILD WELFARE SERVICES	–
Jun 30, 2010	Administration for Children's Services	$53,428.00	CHILD WELFARE SERVICES	–
Apr 1, 2010	Administration for Children's Services	$49,999.00	DAY CARE OF CHILDREN	–
Mar 26, 2010	Administration for Children's Services	$49,794.00	CHILD WELFARE SERVICES	–
Jun 23, 2010	Administration for Children's Services	$47,092.00	CHILD WELFARE SERVICES	–
Apr 29, 2010	Administration for Children's Services	$32,678.00	HEAD START	–
Apr 1, 2010	Administration for Children's Services	$32,070.00	HEAD START	–
Apr 29, 2010	Administration for Children's Services	$30,000.00	HEAD START	–
Jun 7, 2010	Administration for Children's Services	$29,674.00	HEAD START	–
Apr 5, 2010	Department of Education	$28,812.00	PROF SERV DIRECT EDUC SERV	–
May 17, 2010	Department of Education	$26,900.00	PROF SERV DIRECT EDUC SERV	–

Recent payments

Date	Agency	Amount	Category	Method
Nov 23, 2015	Department of Education	$486.00	PROF SERV DIRECT EDUC SERV	Others
Nov 20, 2015	Department of Education	$6,044.38	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Nov 18, 2015	Department of Health and Mental Hygiene	$15,458.00	MENTAL HYGIENE SERVICES	Contracts
Nov 18, 2015	Department of Health and Mental Hygiene	$105,952.00	MENTAL HYGIENE SERVICES	Contracts
Nov 18, 2015	Department of Health and Mental Hygiene	$33,941.00	MENTAL HYGIENE SERVICES	Contracts
Nov 18, 2015	Department of Education	$1,349.00	PROF SERV DIRECT EDUC SERV	Contracts
Nov 10, 2015	Department of Education	$2,134.00	PROF SERV DIRECT EDUC SERV	Contracts
Nov 9, 2015	Department of Education	$239,739.35	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Nov 2, 2015	Administration for Children's Services	$78,937.00	CHILD WELFARE SERVICES	Contracts
Oct 30, 2015	Department of Education	$290.40	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 27, 2015	Department of Education	$1,121.00	PROF SERV DIRECT EDUC SERV	Contracts
Oct 13, 2015	Department of Education	$324.00	PROF SERV DIRECT EDUC SERV	Others
Oct 8, 2015	Department of Education	$225,406.18	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Oct 2, 2015	Department of Education	$12,088.76	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 28, 2015	Department of Health and Mental Hygiene	$139,560.00	MENTAL HYGIENE SERVICES	Contracts
Sep 25, 2015	Administration for Children's Services	$63,911.00	CHILD WELFARE SERVICES	Contracts
Sep 24, 2015	Department of Education	$1,029.67	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 23, 2015	Department of Youth and Community Development	$3,450.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Sep 23, 2015	Department of Youth and Community Development	$6,134.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Sep 21, 2015	Department of Education	$22,400.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 9, 2015	Department of Health and Mental Hygiene	$41,247.00	MENTAL HYGIENE SERVICES	Contracts
Sep 8, 2015	Department of Education	$1,990.00	PROF SERV DIRECT EDUC SERV	Contracts
Sep 8, 2015	Department of Education	$124,069.82	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 4, 2015	Department of Education	$3,022.19	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Sep 4, 2015	Department of Education	$65,542.02	PMTS CONTRACT/CORPORAT SCHOOL	Contracts

Other vendors serving Department of Education

Nyc School Construction Authority $36,108,652,011
New York City Retiree Health Benefits Trust $9,138,866,348
School Construction Authority $7,724,300,224
Nyc School Support Services Inc $6,164,246,356
Fashion Institute of Tech $949,591,467
Little Richie Bus Service Inc $931,359,708
New York City Transit Authority $813,810,948
Kipp Nyc Public Charter Schools II $771,939,316
Nyc School Bus Umbrella Services Inc $717,479,892
L&M Bus Corp $680,177,309

VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data