Brooklyn Chinese-American Association Inc: New York City Government Payments

as recorded by New York City: BROOKLYN CHINESE-AMERICAN ASSOCIATION INC

Brooklyn Chinese-American Association Inc is the 631st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it rose 1.1% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$102,709,633total received

4,414payments

6agencies

Dec 13, 2018 – Jun 30, 2025first / last payment

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Payments by fiscal year

FY 2025$17,444,621

FY 2024$17,263,834

FY 2023$20,531,342

FY 2022$14,723,873

FY 2021$12,488,505

FY 2020$12,826,666

FY 2019$7,430,794

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	410	$10,298,513
FY 2025	Department of Youth and Community Development	124	$4,895,565
FY 2025	Department for the Aging	43	$2,106,161
FY 2025	Department of Small Business Services	9	$97,651
FY 2025	Department of Social Services	5	$46,731
FY 2024	Department of Education	1,307	$8,749,208
FY 2024	Department of Youth and Community Development	148	$5,953,830
FY 2024	Department for the Aging	28	$2,344,758
FY 2024	Department of Small Business Services	13	$210,349
FY 2024	Department of Social Services	1	$5,689
FY 2023	Department of Education	277	$12,142,274
FY 2023	Department of Youth and Community Development	175	$6,240,168
FY 2023	Department for the Aging	66	$1,912,268
FY 2023	Department of Small Business Services	14	$192,354
FY 2023	Department of Social Services	2	$44,277
FY 2022	Department of Education	178	$8,929,140
FY 2022	Department of Youth and Community Development	284	$4,912,217
FY 2022	Department for the Aging	34	$795,827
FY 2022	Department of Small Business Services	3	$61,773
FY 2022	Department of Social Services	1	$24,915
FY 2021	Department of Education	145	$7,110,300
FY 2021	Department of Youth and Community Development	324	$4,282,941
FY 2021	Administration for Children's Services	3	$565,637
FY 2021	Department for the Aging	17	$503,694
FY 2021	Department of Small Business Services	1	$20,000
FY 2021	Department of Social Services	3	$5,932
FY 2020	Department of Education	154	$7,421,409
FY 2020	Department of Youth and Community Development	259	$3,645,927
FY 2020	Department for the Aging	22	$906,697
FY 2020	Administration for Children's Services	6	$832,273
FY 2020	Department of Social Services	10	$20,360
FY 2019	Department of Education	98	$2,728,001
FY 2019	Department of Youth and Community Development	200	$2,632,789
FY 2019	Administration for Children's Services	21	$1,552,872
FY 2019	Department for the Aging	18	$494,492
FY 2019	Department of Social Services	11	$22,639
Total		4,414	$102,709,633

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
CONTRACTUAL SERVICES GENERAL	40	$582,127	May 10, 2021 – Apr 28, 2025
MAINT & REP GENERAL	1	$50,944	Dec 26, 2018 – Dec 26, 2018
EDUCATION & REC FOR YOUTH PRGM	785	$26,951,815	Dec 20, 2018 – May 19, 2025
HEAD START	953	$23,837,818	Jan 10, 2019 – Jun 25, 2025
PROMPT PAYMENT INTEREST	18	$2,117	Jul 29, 2024 – Apr 29, 2025
PMTS CONTRACT/CORPORAT SCHOOL	1,149	$21,070,658	Jan 11, 2019 – Jun 27, 2025
HOMELESS FAMILY SERVICES	33	$170,543	Dec 31, 2018 – May 7, 2025
DAY CARE OF CHILDREN	496	$15,370,208	Jan 10, 2019 – Jun 27, 2025
PAYMENTS TO DELEGATE AGENCIES	935	$14,674,278	Dec 13, 2018 – Jun 30, 2025
<Non-Applicable Expenditure Object>	4	-$875	Dec 13, 2021 – May 1, 2023

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 2025top 20 of 591 payments$17,444,621

Date	Agency	Amount	Category	Purchase order
Jul 5, 2024	Department of Youth and Community Development	$567,757.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2025	Department of Youth and Community Development	$425,875.00	EDUCATION & REC FOR YOUTH PRGM	–
May 21, 2025	Department of Youth and Community Development	$399,773.36	PAYMENTS TO DELEGATE AGENCIES	–
Sep 3, 2024	Department of Youth and Community Development	$378,505.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 30, 2024	Department of Education	$321,798.78	DAY CARE OF CHILDREN	–
Jul 1, 2024	Department for the Aging	$271,127.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 28, 2025	Department of Youth and Community Development	$243,738.53	EDUCATION & REC FOR YOUTH PRGM	–
Dec 19, 2024	Department for the Aging	$224,002.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 4, 2024	Department of Education	$212,884.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2025	Department of Youth and Community Development	$202,764.23	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2025	Department of Youth and Community Development	$191,761.27	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$189,203.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 19, 2024	Department of Education	$188,794.41	HEAD START	–
Sep 30, 2024	Department of Education	$177,822.12	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 10, 2025	Department of Youth and Community Development	$176,119.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2024	Department of Education	$167,743.80	HEAD START	–
Jan 13, 2025	Department of Youth and Community Development	$160,214.46	EDUCATION & REC FOR YOUTH PRGM	–
Aug 21, 2024	Department of Education	$156,012.17	HEAD START	–
Jan 24, 2025	Department of Youth and Community Development	$155,661.48	EDUCATION & REC FOR YOUTH PRGM	–
Oct 3, 2024	Department of Education	$154,738.65	DAY CARE OF CHILDREN	–

FY 2024top 20 of 1,497 payments$17,263,834

Date	Agency	Amount	Category	Purchase order
Feb 5, 2024	Department of Youth and Community Development	$558,275.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 10, 2023	Department of Youth and Community Development	$473,131.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2023	Department for the Aging	$444,250.00	PAYMENTS TO DELEGATE AGENCIES	–
Sep 11, 2023	Department for the Aging	$331,540.04	PAYMENTS TO DELEGATE AGENCIES	–
Oct 2, 2023	Department of Youth and Community Development	$271,584.37	EDUCATION & REC FOR YOUTH PRGM	–
Oct 4, 2023	Department of Youth and Community Development	$226,821.65	EDUCATION & REC FOR YOUTH PRGM	–
Oct 4, 2023	Department of Youth and Community Development	$203,826.51	EDUCATION & REC FOR YOUTH PRGM	–
Oct 19, 2023	Department of Youth and Community Development	$176,585.34	EDUCATION & REC FOR YOUTH PRGM	–
Aug 7, 2023	Department of Youth and Community Development	$171,148.88	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$168,023.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2023	Department for the Aging	$156,496.54	PAYMENTS TO DELEGATE AGENCIES	–
Sep 5, 2023	Department of Youth and Community Development	$155,468.61	EDUCATION & REC FOR YOUTH PRGM	–
Jul 7, 2023	Department of Youth and Community Development	$152,680.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 24, 2024	Department for the Aging	$151,463.96	PAYMENTS TO DELEGATE AGENCIES	–
Jan 25, 2024	Department of Youth and Community Development	$147,668.19	EDUCATION & REC FOR YOUTH PRGM	–
Oct 20, 2023	Department for the Aging	$144,220.84	PAYMENTS TO DELEGATE AGENCIES	–
Feb 22, 2024	Department for the Aging	$143,884.81	PAYMENTS TO DELEGATE AGENCIES	–
Sep 5, 2023	Department of Youth and Community Development	$143,342.22	EDUCATION & REC FOR YOUTH PRGM	–
Nov 22, 2023	Department for the Aging	$141,597.53	PAYMENTS TO DELEGATE AGENCIES	–
Sep 18, 2023	Department for the Aging	$137,053.32	PAYMENTS TO DELEGATE AGENCIES	–

FY 2023top 20 of 534 payments$20,531,342

Date	Agency	Amount	Category	Purchase order
Sep 19, 2022	Department of Education	$755,585.00	HEAD START	–
Oct 3, 2022	Department of Education	$566,692.00	DAY CARE OF CHILDREN	–
Jul 1, 2022	Department for the Aging	$444,250.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 3, 2022	Department of Education	$310,813.00	DAY CARE OF CHILDREN	–
Nov 14, 2022	Department of Education	$291,270.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 19, 2022	Department of Education	$291,270.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 15, 2022	Department of Youth and Community Development	$257,888.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 13, 2022	Department of Education	$257,505.00	DAY CARE OF CHILDREN	–
Oct 17, 2022	Department of Education	$247,189.00	HEAD START	–
Oct 4, 2022	Department of Education	$234,841.00	HEAD START	–
Nov 3, 2022	Department of Education	$212,884.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 24, 2022	Department of Youth and Community Development	$209,332.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 17, 2022	Department of Education	$206,695.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 17, 2022	Department of Education	$203,608.00	HEAD START	–
Oct 19, 2022	Department of Education	$199,080.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 19, 2022	Department of Education	$188,896.00	HEAD START	–
Sep 26, 2022	Department of Youth and Community Development	$182,615.56	EDUCATION & REC FOR YOUTH PRGM	–
Aug 15, 2022	Department of Youth and Community Development	$181,044.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 15, 2023	Department of Youth and Community Development	$180,447.18	PAYMENTS TO DELEGATE AGENCIES	–
May 23, 2023	Department of Education	$165,025.12	HEAD START	–

FY 2022top 20 of 500 payments$14,723,873

Date	Agency	Amount	Category	Purchase order
Nov 5, 2021	Department of Education	$490,716.00	DAY CARE OF CHILDREN	–
Aug 23, 2021	Department of Education	$462,604.00	HEAD START	–
Nov 5, 2021	Department of Education	$308,679.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 12, 2021	Department of Education	$293,978.00	DAY CARE OF CHILDREN	–
Sep 7, 2021	Department of Education	$289,575.53	DAY CARE OF CHILDREN	–
Nov 15, 2021	Department of Education	$277,562.00	HEAD START	–
Aug 12, 2021	Department of Education	$229,406.00	DAY CARE OF CHILDREN	–
Nov 17, 2021	Department of Education	$227,520.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 21, 2022	Department of Youth and Community Development	$223,185.91	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2021	Department of Education	$216,040.96	HEAD START	–
Sep 7, 2021	Department of Education	$215,698.97	HEAD START	–
Aug 20, 2021	Department of Education	$205,281.00	DAY CARE OF CHILDREN	–
Aug 12, 2021	Department of Education	$201,858.00	DAY CARE OF CHILDREN	–
Aug 23, 2021	Department of Education	$201,293.00	HEAD START	–
Jul 21, 2021	Department of Youth and Community Development	$178,997.93	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2021	Department of Education	$176,372.46	DAY CARE OF CHILDREN	–
Apr 25, 2022	Department of Youth and Community Development	$169,467.70	PAYMENTS TO DELEGATE AGENCIES	–
Aug 2, 2021	Department of Education	$160,999.00	HEAD START	–
Jul 1, 2021	Department of Youth and Community Development	$154,741.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 2, 2021	Department of Education	$149,983.86	DAY CARE OF CHILDREN	–

FY 2021top 20 of 493 payments$12,488,505

Date	Agency	Amount	Category	Purchase order
Jul 29, 2020	Department of Education	$545,446.91	HEAD START	–
Jul 29, 2020	Department of Education	$540,685.40	DAY CARE OF CHILDREN	–
Aug 24, 2020	Department of Education	$397,062.07	DAY CARE OF CHILDREN	–
Feb 3, 2021	Administration for Children's Services	$381,568.00	DAY CARE OF CHILDREN	–
Jun 21, 2021	Department of Education	$271,032.10	HEAD START	–
Aug 24, 2020	Department of Education	$265,742.39	HEAD START	–
Feb 11, 2021	Department of Education	$186,702.54	HEAD START	–
Jul 1, 2020	Department for the Aging	$181,087.00	PAYMENTS TO DELEGATE AGENCIES	–
Nov 27, 2020	Department of Education	$174,800.63	HEAD START	–
Nov 27, 2020	Department of Education	$167,663.33	DAY CARE OF CHILDREN	–
Oct 5, 2020	Department of Education	$166,766.92	HEAD START	–
Sep 10, 2020	Department of Education	$164,674.42	HEAD START	–
Oct 23, 2020	Department of Education	$160,966.45	DAY CARE OF CHILDREN	–
Jul 1, 2020	Department of Education	$160,461.04	DAY CARE OF CHILDREN	–
Dec 24, 2020	Department of Education	$158,797.17	HEAD START	–
Oct 23, 2020	Department of Education	$157,076.91	HEAD START	–
Oct 5, 2020	Department of Education	$153,771.40	DAY CARE OF CHILDREN	–
Sep 10, 2020	Department of Education	$141,890.68	DAY CARE OF CHILDREN	–
Dec 24, 2020	Department of Education	$138,481.47	DAY CARE OF CHILDREN	–
Oct 5, 2020	Department of Education	$123,132.80	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2020top 20 of 451 payments$12,826,666

Date	Agency	Amount	Category	Purchase order
Jul 10, 2019	Department of Education	$663,544.03	HEAD START	–
Jul 10, 2019	Department of Education	$574,214.31	DAY CARE OF CHILDREN	–
Oct 15, 2019	Department of Education	$250,314.16	HEAD START	–
Oct 15, 2019	Department of Education	$243,988.27	HEAD START	–
Jan 6, 2020	Department of Education	$239,172.66	HEAD START	–
Jul 17, 2019	Administration for Children's Services	$235,053.68	HEAD START	–
Jul 1, 2019	Administration for Children's Services	$220,300.00	HEAD START	–
Nov 19, 2019	Department of Education	$207,148.09	HEAD START	–
Oct 28, 2019	Department of Education	$195,398.29	HEAD START	–
Jul 1, 2019	Administration for Children's Services	$181,600.00	DAY CARE OF CHILDREN	–
Jan 6, 2020	Department of Education	$151,163.87	DAY CARE OF CHILDREN	–
Oct 15, 2019	Department of Education	$148,045.59	DAY CARE OF CHILDREN	–
Nov 4, 2019	Department for the Aging	$144,869.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 15, 2019	Department of Education	$144,565.52	DAY CARE OF CHILDREN	–
Nov 19, 2019	Department of Education	$138,279.37	DAY CARE OF CHILDREN	–
Feb 3, 2020	Department of Education	$136,554.03	HEAD START	–
Jul 17, 2019	Administration for Children's Services	$135,051.45	DAY CARE OF CHILDREN	–
Oct 28, 2019	Department of Education	$134,465.04	DAY CARE OF CHILDREN	–
Jun 17, 2020	Department of Education	$121,403.83	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 1, 2019	Department for the Aging	$108,652.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2019top 20 of 348 payments$7,430,794

Date	Agency	Amount	Category	Purchase order
Mar 29, 2019	Administration for Children's Services	$212,857.84	HEAD START	–
Jan 10, 2019	Administration for Children's Services	$192,688.36	HEAD START	–
May 8, 2019	Administration for Children's Services	$184,783.49	HEAD START	–
Apr 8, 2019	Administration for Children's Services	$139,241.89	HEAD START	–
Feb 27, 2019	Department of Education	$138,176.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 29, 2019	Administration for Children's Services	$136,219.06	HEAD START	–
Jan 14, 2019	Department of Youth and Community Development	$127,329.54	EDUCATION & REC FOR YOUTH PRGM	–
Feb 28, 2019	Department of Youth and Community Development	$118,881.20	PAYMENTS TO DELEGATE AGENCIES	–
May 8, 2019	Administration for Children's Services	$116,487.61	DAY CARE OF CHILDREN	–
Jan 10, 2019	Administration for Children's Services	$103,709.44	DAY CARE OF CHILDREN	–
Apr 29, 2019	Department of Education	$98,084.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 17, 2019	Department of Youth and Community Development	$96,788.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 4, 2019	Department of Education	$95,829.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2019	Department of Education	$90,192.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 25, 2019	Department of Education	$79,779.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 19, 2019	Department of Youth and Community Development	$75,552.34	EDUCATION & REC FOR YOUTH PRGM	–
Jun 19, 2019	Department of Youth and Community Development	$72,259.47	EDUCATION & REC FOR YOUTH PRGM	–
Mar 1, 2019	Department of Education	$69,088.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 1, 2019	Department of Education	$69,088.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2019	Department of Education	$69,088.00	PMTS CONTRACT/CORPORAT SCHOOL	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Youth and Community Development	$25,978.80	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$23,367.65	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$13,798.17	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$2,724.73	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$19,436.80	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$5,148.48	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$17,090.86	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$12,768.06	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$35,065.56	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$2,583.25	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 27, 2025	Department of Education	$26,098.24	DAY CARE OF CHILDREN	Contracts
Jun 27, 2025	Department of Education	$46,619.04	DAY CARE OF CHILDREN	Contracts
Jun 27, 2025	Department of Education	$25,576.69	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 27, 2025	Department of Education	$3,286.98	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 27, 2025	Department of Education	$7,219.19	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 27, 2025	Department of Education	$13,209.22	DAY CARE OF CHILDREN	Contracts
Jun 27, 2025	Department of Education	$26,332.21	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 25, 2025	Department of Education	$24,915.39	HEAD START	Contracts
Jun 25, 2025	Department of Education	$14,022.74	HEAD START	Contracts
Jun 25, 2025	Department of Education	$12,871.23	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 25, 2025	Department of Education	$99,661.56	HEAD START	Contracts
Jun 25, 2025	Department of Education	$56,090.98	HEAD START	Contracts
Jun 25, 2025	Department of Education	$16,406.17	HEAD START	Contracts
Jun 25, 2025	Department of Education	$65,624.68	HEAD START	Contracts
Jun 25, 2025	Department of Education	$99,057.68	HEAD START	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