Bowery Residents Committee Inc BRC Human Services Corp: New York City Government Payments
as recorded by New York City: BOWERY RESIDENTS COMMITTEE INC BRC HUMAN SERVICES CORP
Bowery Residents Committee Inc BRC Human Services Corp is the 685th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 26th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.3% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$93,152,407total received
1,215payments
5agencies
Jan 7, 2010 – Mar 19, 2013first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| MEDICAL ASSISTANCE | 36 | $77,622 | Feb 24, 2010 – Mar 8, 2013 |
| PAYMENTS TO DELEGATE AGENCIES | 45 | $716,080 | Jan 27, 2010 – Mar 18, 2013 |
| HOMELESS IND SVCS-MEDICAL SVCS | 648 | $70,274,988 | Jan 27, 2010 – Mar 14, 2013 |
| PROTECTIVE SERVICES FOR ADULTS | 39 | $2,789,495 | Jan 19, 2010 – Mar 18, 2013 |
| MENTAL HYGIENE SERVICES | 250 | $17,926,363 | Jan 11, 2010 – Mar 19, 2013 |
| NON-GRANT CHARGES | 9 | $16,002 | Jun 14, 2010 – Apr 25, 2011 |
| OTHR SERV AND CHRGS-GENERAL | 3 | $13,417 | Feb 14, 2011 – Feb 19, 2013 |
| FED SEC 8 RENT SUBSIDY | 180 | $1,340,190 | Jan 7, 2010 – Feb 25, 2013 |
| <Non-Applicable Expenditure Object> | 5 | -$1,750 | Feb 27, 2012 – Oct 30, 2012 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2013top 20 of 269 payments$30,062,564
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 2, 2012 | Department of Homeless Services | $1,797,720.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2012 | Department of Homeless Services | $1,296,461.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 19, 2012 | Department of Homeless Services | $1,206,461.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2012 | Department of Homeless Services | $1,032,485.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2012 | Department of Homeless Services | $1,004,474.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 2, 2012 | Department of Homeless Services | $932,241.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 13, 2012 | Department of Homeless Services | $767,971.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2012 | Department of Homeless Services | $648,230.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2013 | Department of Homeless Services | $608,942.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2013 | Department of Homeless Services | $570,785.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 24, 2013 | Department of Homeless Services | $556,003.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2012 | Department of Homeless Services | $545,876.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2012 | Department of Homeless Services | $512,776.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2013 | Department of Homeless Services | $483,946.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 3, 2012 | Department of Homeless Services | $461,199.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2012 | Department of Homeless Services | $455,013.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 11, 2012 | Department of Homeless Services | $405,165.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 13, 2012 | Department of Homeless Services | $405,165.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2012 | Department of Homeless Services | $371,491.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2012 | Department of Homeless Services | $351,505.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2012top 20 of 387 payments$30,244,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2011 | Department of Homeless Services | $1,198,480.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 2, 2012 | Department of Homeless Services | $694,796.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2011 | Department of Homeless Services | $693,335.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 25, 2011 | Department of Homeless Services | $685,856.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department of Homeless Services | $637,358.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2012 | Department of Homeless Services | $600,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2011 | Department of Homeless Services | $563,818.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 28, 2011 | Department of Homeless Services | $505,857.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2011 | Department of Homeless Services | $499,878.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 2, 2012 | Department of Homeless Services | $479,790.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2011 | Department of Homeless Services | $461,708.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2012 | Department of Homeless Services | $460,388.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 31, 2011 | Department of Homeless Services | $419,464.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2012 | Department of Homeless Services | $391,234.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2012 | Department of Homeless Services | $370,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 22, 2011 | Department of Homeless Services | $370,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 23, 2012 | Department of Homeless Services | $365,916.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 23, 2012 | Department of Homeless Services | $363,156.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2011 | Department of Homeless Services | $335,957.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 26, 2011 | Department of Homeless Services | $327,431.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 395 payments$24,497,252
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 31, 2011 | Department of Homeless Services | $998,480.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department of Homeless Services | $658,571.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department of Homeless Services | $563,818.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department of Homeless Services | $361,535.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department of Homeless Services | $341,820.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2011 | Department of Homeless Services | $336,008.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 7, 2011 | Department of Homeless Services | $335,266.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2011 | Department of Homeless Services | $332,087.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 27, 2010 | Department of Homeless Services | $331,024.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department of Homeless Services | $303,342.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 20, 2010 | Department of Homeless Services | $300,962.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2011 | Department of Homeless Services | $299,123.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 26, 2010 | Department of Homeless Services | $295,670.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2010 | Department of Homeless Services | $285,110.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 23, 2010 | Department of Homeless Services | $283,066.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $282,787.12 | MENTAL HYGIENE SERVICES | – |
| Jun 27, 2011 | Department of Health and Mental Hygiene | $272,122.21 | MENTAL HYGIENE SERVICES | – |
| Mar 23, 2011 | Department of Homeless Services | $269,126.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2010 | Department of Homeless Services | $256,150.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 7, 2011 | Department of Health and Mental Hygiene | $248,925.98 | MENTAL HYGIENE SERVICES | – |
FY 2010top 20 of 164 payments$8,347,907
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2010 | Department of Homeless Services | $316,950.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 22, 2010 | Department of Homeless Services | $293,908.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2010 | Department of Homeless Services | $291,200.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 26, 2010 | Department of Homeless Services | $258,786.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2010 | Department of Health and Mental Hygiene | $227,758.91 | MENTAL HYGIENE SERVICES | – |
| Mar 22, 2010 | Department of Homeless Services | $211,821.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2010 | Department of Homeless Services | $195,697.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 8, 2010 | Department of Homeless Services | $187,748.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 2, 2010 | Department of Health and Mental Hygiene | $184,163.66 | MENTAL HYGIENE SERVICES | – |
| Jan 28, 2010 | Department of Homeless Services | $172,680.20 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2010 | Department of Homeless Services | $167,966.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 2, 2010 | Department of Health and Mental Hygiene | $164,924.67 | MENTAL HYGIENE SERVICES | – |
| Mar 22, 2010 | Department of Homeless Services | $160,476.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 23, 2010 | Department of Homeless Services | $154,556.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 26, 2010 | Department of Health and Mental Hygiene | $154,404.12 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2010 | Department of Health and Mental Hygiene | $151,435.07 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2010 | Department of Homeless Services | $149,418.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 8, 2010 | Department of Homeless Services | $143,806.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2010 | Department of Homeless Services | $138,619.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 25, 2010 | Department of Homeless Services | $137,229.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Mar 19, 2013 | Department of Health and Mental Hygiene | $103,972.08 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 19, 2013 | Department of Health and Mental Hygiene | $18,557.15 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 19, 2013 | Department of Health and Mental Hygiene | $77,128.85 | MENTAL HYGIENE SERVICES | Contracts |
| Mar 18, 2013 | Department for the Aging | $44,798.22 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 18, 2013 | Department of Social Services | $65,498.90 | PROTECTIVE SERVICES FOR ADULTS | Contracts |
| Mar 14, 2013 | Department of Homeless Services | $141,346.52 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 14, 2013 | Department of Homeless Services | $43,127.27 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 8, 2013 | Department of Social Services | $2,277.00 | MEDICAL ASSISTANCE | Contracts |
| Mar 6, 2013 | Department of Homeless Services | $5,419.35 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 6, 2013 | Department of Homeless Services | $113,057.26 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 6, 2013 | Department of Homeless Services | $3,368.86 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 4, 2013 | Department of Homeless Services | $4,920.12 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 4, 2013 | Department of Homeless Services | $81,451.85 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 28, 2013 | Department of Homeless Services | $262,346.94 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 28, 2013 | Department of Homeless Services | $36,676.86 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 28, 2013 | Department of Homeless Services | $18,063.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 28, 2013 | Department of Homeless Services | $50,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 28, 2013 | Department of Homeless Services | $351,141.34 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 27, 2013 | Department of Homeless Services | $109,707.74 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 27, 2013 | Department of Homeless Services | $570,785.60 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Feb 27, 2013 | Department of Health and Mental Hygiene | $58,927.65 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $89,405.17 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $827.53 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 26, 2013 | Department of Health and Mental Hygiene | $255,758.29 | MENTAL HYGIENE SERVICES | Contracts |
| Feb 25, 2013 | Department of Health and Mental Hygiene | $191,446.71 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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