Brooklyn Community Housing & Services,inc.: New York City Government Payments
as recorded by New York City: BROOKLYN COMMUNITY HOUSING & SERVICES,INC.
Brooklyn Community Housing & Services,inc. is the 1,082nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 21st in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 0.9% year over year.
Primary spending category: MENTAL HYGIENE SERVICES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 20, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $6,915.41 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $11,997.12 | MENTAL HYGIENE SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $88,269.90 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $95,732.34 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Housing Preservation and Development | $1,821.00 | FED SEC 8 RENT SUBSIDY | Others |
| May 27, 2025 | Housing Preservation and Development | $25,584.00 | FED SEC 8 RENT SUBSIDY | Others |
| May 23, 2025 | Department of Social Services | $15,934.46 | NON GRANT CHARGES | Contracts |
| May 23, 2025 | Department of Social Services | $16,636.55 | NON GRANT CHARGES | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $16,494.79 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 19, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 16, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| May 14, 2025 | Department of Social Services | $871.36 | NON GRANT CHARGES | Contracts |
| May 14, 2025 | Department of Social Services | $2,012.49 | NON GRANT CHARGES | Contracts |
| May 14, 2025 | Department of Social Services | $1,953.57 | NON GRANT CHARGES | Contracts |
| May 14, 2025 | Department of Social Services | $5,065.30 | NON GRANT CHARGES | Contracts |
| May 12, 2025 | Department of Social Services | $6,901.03 | NON GRANT CHARGES | Contracts |
| May 12, 2025 | Department of Health and Mental Hygiene | $21,714.27 | MENTAL HYGIENE SERVICES | Contracts |
| May 5, 2025 | Department of Homeless Services | $82,378.50 | HOMELESS FAMILY SERVICES | Contracts |
| May 2, 2025 | Department of Social Services | $23,609.07 | NON GRANT CHARGES | Contracts |
| Apr 28, 2025 | Department of Social Services | $13,825.22 | NON GRANT CHARGES | Contracts |
| Apr 25, 2025 | Department of Social Services | $20,886.50 | NON GRANT CHARGES | Contracts |
| Apr 24, 2025 | Housing Preservation and Development | $1,821.00 | FED SEC 8 RENT SUBSIDY | Others |
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 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