Astor Services for Children & Families: New York City Government Payments
as recorded by New York City: ASTOR SERVICES FOR CHILDREN & FAMILIES
Astor Services for Children & Families is the 922nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 31st in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 52.1% year over year.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $3,132.75 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Education | $15,750.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Administration for Children's Services | $35,607.93 | CHILD WELFARE SERVICES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $4,882.74 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Education | $5,001.40 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $24,451.55 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Education | $4,999.80 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $4,433.27 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $37,344.61 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $6,664.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 9, 2025 | Department of Education | $170,621.52 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 2, 2025 | Administration for Children's Services | $77,410.58 | CHILD WELFARE SERVICES | Contracts |
| Jun 2, 2025 | Department of Education | $2,499.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $2,499.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 22, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $2,313.44 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $8,805.20 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Education | $4,999.80 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $36,178.44 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $220,695.40 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2025 | Department of Health and Mental Hygiene | $9,764.04 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2025 | Administration for Children's Services | $1.00 | CHILD WELFARE SERVICES | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data