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

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

4 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Jan 7, 2010 to Mar 19, 2013 · All recorded fiscal years

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Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $93,152,407.01. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $93,152,407.01
Payments represented: 1,215
Paying agencies shown: 5
Largest share of supplier total: 75.5%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Jan 7, 2010 to Mar 19, 2013 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Bowery Residents Committee Inc BRC Human Services Corp

$93,152,407from the agencies shown

Bowery Residents Committee Inc BRC Human Services Corp
$93,152,407 from the agencies shown

$70,287,70575.5% of supplier total
$17,925,31319.2% of supplier total
$2,883,1193.1% of supplier total
$1,340,1901.4% of supplier total
$716,0800.8% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2013	Department of Homeless Services	136	$24,435,151
FY 2013	Department of Health and Mental Hygiene	75	$4,455,717
FY 2013	Department of Social Services	16	$646,519
FY 2013	Housing Preservation and Development	31	$335,721
FY 2013	Department for the Aging	11	$189,456
FY 2012	Department of Homeless Services	215	$23,032,470
FY 2012	Department of Health and Mental Hygiene	86	$5,727,606
FY 2012	Department of Social Services	23	$861,827
FY 2012	Housing Preservation and Development	50	$397,010
FY 2012	Department for the Aging	13	$225,770
FY 2011	Department of Homeless Services	214	$17,410,409
FY 2011	Department of Health and Mental Hygiene	66	$5,420,561
FY 2011	Department of Social Services	35	$1,041,586
FY 2011	Housing Preservation and Development	64	$400,962
FY 2011	Department for the Aging	16	$223,735
FY 2010	Department of Homeless Services	88	$5,409,675
FY 2010	Department of Health and Mental Hygiene	26	$2,321,429
FY 2010	Department of Social Services	10	$333,187
FY 2010	Housing Preservation and Development	35	$206,497
FY 2010	Department for the Aging	5	$77,119
Total		1,215	$93,152,407

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 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