Catholic Charities Neighborhood Services Inc: New York City Government Payments
as recorded by New York City: CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC
Catholic Charities Neighborhood Services Inc is the 98th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 5.5% of everything the Department for the Aging has paid vendors in that span. Payments to it rose 17.5% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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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 |
|---|---|---|---|
| DAY CARE OF CHILDREN | 307 | $74,502,603 | Jan 25, 2010 – Nov 8, 2021 |
| MAINT & REP GENERAL | 6 | $530,951 | Jul 12, 2010 – Mar 20, 2012 |
| CHILDRENS CHARITABLE INSTITUTN | 1 | $493,125 | Sep 28, 2016 – Sep 28, 2016 |
| MENTAL HYGIENE SERVICES | 1,357 | $46,633,127 | Jan 26, 2010 – Jun 23, 2025 |
| CHILD WELFARE SERVICES | 449 | $43,751,439 | Mar 3, 2010 – May 27, 2025 |
| PROMPT PAYMENT INTEREST | 8 | $3,857 | Nov 26, 2010 – Apr 14, 2025 |
| MEDICAL ASSISTANCE | 61 | $369,836 | Feb 25, 2010 – Dec 12, 2013 |
| HEAD START | 86 | $35,060,220 | Mar 25, 2010 – Jan 31, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 6,559 | $286,287,889 | Jan 14, 2010 – Jun 26, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $285 | Oct 11, 2017 – Oct 11, 2017 |
| EDUCATION & REC FOR YOUTH PRGM | 823 | $20,272,315 | Jan 25, 2010 – May 29, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $194,607 | Sep 6, 2022 – Sep 6, 2022 |
| PMTS CONTRACT/CORPORAT SCHOOL | 102 | $1,862,887 | Nov 25, 2013 – Dec 5, 2016 |
| COMMUNITY CONSULTANT CONTRACTS | 28 | $1,756,378 | Aug 11, 2021 – Apr 24, 2023 |
| CONTRACTUAL SERVICES GENERAL | 1,013 | $15,540,465 | Feb 23, 2010 – May 6, 2025 |
| PROF SERV OTHER | 34 | $135,481 | Aug 9, 2011 – Aug 18, 2021 |
| HOMELESS FAMILY SERVICES | 1,245 | $133,926,929 | Feb 22, 2010 – Jun 20, 2025 |
| <Non-Applicable Expenditure Object> | 40 | -$11,025 | Nov 26, 2010 – Aug 14, 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 436 payments$44,654,022
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department for the Aging | $2,193,962.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 17, 2024 | Department of Social Services | $2,098,647.65 | HOMELESS FAMILY SERVICES | – |
| Dec 18, 2024 | Department for the Aging | $1,827,921.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 11, 2024 | Department for the Aging | $1,800,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 7, 2024 | Department for the Aging | $1,475,506.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 11, 2024 | Department of Social Services | $1,334,203.34 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2025 | Department for the Aging | $802,934.57 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2024 | Department for the Aging | $754,247.04 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 17, 2025 | Department for the Aging | $753,974.67 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2024 | Department of Social Services | $705,963.03 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2024 | Department of Social Services | $669,366.02 | HOMELESS FAMILY SERVICES | – |
| May 19, 2025 | Department for the Aging | $628,417.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 15, 2025 | Department for the Aging | $612,098.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 28, 2025 | Department for the Aging | $563,170.53 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 12, 2024 | Department for the Aging | $540,368.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 23, 2024 | Department for the Aging | $516,233.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 12, 2024 | Department of Social Services | $506,316.96 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2025 | Department for the Aging | $502,462.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 21, 2025 | Department for the Aging | $493,200.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 7, 2025 | Department for the Aging | $490,418.84 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2024top 20 of 493 payments$38,007,070
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2023 | Department for the Aging | $3,559,901.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 26, 2024 | Department for the Aging | $1,077,346.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2024 | Department for the Aging | $1,014,197.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 30, 2023 | Department for the Aging | $1,001,520.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 11, 2023 | Department for the Aging | $962,250.61 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2023 | Department for the Aging | $894,793.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 5, 2024 | Department for the Aging | $886,034.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 16, 2023 | Department for the Aging | $659,409.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 10, 2023 | Department for the Aging | $572,020.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 2, 2023 | Department for the Aging | $561,323.16 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 20, 2024 | Department for the Aging | $514,855.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2023 | Department for the Aging | $492,694.56 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 2, 2023 | Department for the Aging | $484,758.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 16, 2024 | Department for the Aging | $467,255.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2024 | Department of Social Services | $458,673.58 | HOMELESS FAMILY SERVICES | – |
| Oct 30, 2023 | Department of Social Services | $432,950.60 | HOMELESS FAMILY SERVICES | – |
| Jun 3, 2024 | Department for the Aging | $430,950.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2023 | Department of Social Services | $426,910.25 | HOMELESS FAMILY SERVICES | – |
| Apr 12, 2024 | Department for the Aging | $407,832.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 29, 2024 | Department for the Aging | $407,014.02 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 648 payments$44,661,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2022 | Department for the Aging | $3,559,901.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 10, 2022 | Department of Social Services | $1,687,313.24 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2022 | Department for the Aging | $1,378,969.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 29, 2022 | Department of Social Services | $1,074,756.11 | HOMELESS FAMILY SERVICES | – |
| Nov 7, 2022 | Department for the Aging | $1,043,492.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 17, 2023 | Department for the Aging | $899,389.29 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 3, 2022 | Department for the Aging | $857,531.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 9, 2022 | Department for the Aging | $825,236.79 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2023 | Department for the Aging | $816,793.12 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 21, 2022 | Department for the Aging | $752,444.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 25, 2022 | Department for the Aging | $728,338.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 24, 2022 | Department of Social Services | $613,457.65 | HOMELESS FAMILY SERVICES | – |
| Sep 26, 2022 | Department for the Aging | $585,597.99 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 27, 2022 | Department of Social Services | $535,607.35 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2022 | Department for the Aging | $517,573.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 30, 2023 | Department for the Aging | $511,664.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 5, 2023 | Department for the Aging | $490,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 30, 2022 | Department of Social Services | $477,067.60 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2022 | Department for the Aging | $466,708.86 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 13, 2023 | Department for the Aging | $429,682.16 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 777 payments$41,299,886
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 10, 2022 | Department for the Aging | $2,012,322.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 14, 2021 | Department of Social Services | $1,687,313.41 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department for the Aging | $1,378,969.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 12, 2021 | Department of Social Services | $1,074,756.11 | HOMELESS FAMILY SERVICES | – |
| May 5, 2022 | Department for the Aging | $1,047,189.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 2, 2022 | Department for the Aging | $1,000,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 31, 2022 | Department for the Aging | $917,658.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2022 | Department for the Aging | $756,384.01 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2022 | Department for the Aging | $736,469.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 27, 2022 | Department for the Aging | $684,621.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 12, 2021 | Department of Social Services | $535,607.35 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department for the Aging | $517,573.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 6, 2021 | Department of Social Services | $514,881.77 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2021 | Department of Social Services | $460,421.76 | HOMELESS FAMILY SERVICES | – |
| Feb 11, 2022 | Department for the Aging | $442,011.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 11, 2021 | Department of Social Services | $424,367.46 | COMMUNITY CONSULTANT CONTRACTS | – |
| Dec 29, 2021 | Department for the Aging | $416,423.44 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 24, 2021 | Department for the Aging | $414,382.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 7, 2022 | Department of Social Services | $405,231.43 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department for the Aging | $404,659.00 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 822 payments$36,522,116
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 28, 2020 | Department of Social Services | $1,282,164.88 | HOMELESS FAMILY SERVICES | – |
| Oct 29, 2020 | Department of Social Services | $816,323.54 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2021 | Department for the Aging | $689,485.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department for the Aging | $517,573.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2021 | Department for the Aging | $495,439.28 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 22, 2021 | Department for the Aging | $426,779.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 9, 2020 | Department of Social Services | $419,771.25 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2020 | Department of Education | $419,637.70 | DAY CARE OF CHILDREN | – |
| Jan 25, 2021 | Department of Social Services | $390,925.75 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2021 | Department for the Aging | $387,913.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 30, 2021 | Department of Social Services | $387,044.25 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Jul 1, 2020 | Department for the Aging | $359,317.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 11, 2021 | Department of Social Services | $350,277.50 | HOMELESS FAMILY SERVICES | – |
| Jun 9, 2021 | Department of Social Services | $314,647.57 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2020 | Department of Social Services | $295,926.27 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Department for the Aging | $266,891.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 19, 2021 | Department of Social Services | $266,132.47 | HOMELESS FAMILY SERVICES | – |
| Jan 25, 2021 | Department of Social Services | $265,924.58 | HOMELESS FAMILY SERVICES | – |
| Jan 11, 2021 | Department of Social Services | $264,009.40 | HOMELESS FAMILY SERVICES | – |
FY 2020top 20 of 854 payments$44,157,500
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Department of Education | $1,872,780.76 | DAY CARE OF CHILDREN | – |
| Jul 19, 2019 | Department of Social Services | $1,687,313.40 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2019 | Department of Social Services | $1,074,756.10 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Administration for Children's Services | $884,119.73 | CHILD WELFARE SERVICES | – |
| Jan 13, 2020 | Department of Social Services | $581,704.36 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2019 | Department of Social Services | $535,607.25 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Department for the Aging | $533,781.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2019 | Department for the Aging | $530,569.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 26, 2019 | Department of Social Services | $470,161.91 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Administration for Children's Services | $461,400.00 | DAY CARE OF CHILDREN | – |
| Dec 26, 2019 | Department of Social Services | $420,890.93 | HOMELESS FAMILY SERVICES | – |
| Jan 27, 2020 | Department of Social Services | $414,795.51 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Administration for Children's Services | $394,680.80 | CHILD WELFARE SERVICES | – |
| Dec 26, 2019 | Department of Social Services | $379,561.60 | HOMELESS FAMILY SERVICES | – |
| Oct 24, 2019 | Department of Social Services | $360,629.13 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2019 | Department for the Aging | $359,317.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 9, 2019 | Department of Education | $347,781.44 | DAY CARE OF CHILDREN | – |
| Mar 19, 2020 | Administration for Children's Services | $341,347.83 | CHILD WELFARE SERVICES | – |
| Nov 22, 2019 | Department of Social Services | $338,753.21 | HOMELESS FAMILY SERVICES | – |
| Nov 26, 2019 | Department of Education | $334,997.94 | DAY CARE OF CHILDREN | – |
FY 2019top 20 of 939 payments$45,058,753
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $1,754,286.02 | DAY CARE OF CHILDREN | – |
| Jul 19, 2018 | Department of Social Services | $1,616,952.00 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2018 | Department of Social Services | $1,028,969.00 | HOMELESS FAMILY SERVICES | – |
| Sep 10, 2018 | Department of Social Services | $857,926.21 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $846,840.40 | CHILD WELFARE SERVICES | – |
| Jul 25, 2018 | Department for the Aging | $541,844.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 24, 2018 | Department of Social Services | $528,006.48 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2018 | Department for the Aging | $515,246.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 19, 2018 | Department of Social Services | $514,485.00 | HOMELESS FAMILY SERVICES | – |
| Nov 7, 2018 | Administration for Children's Services | $459,927.00 | DAY CARE OF CHILDREN | – |
| Nov 23, 2018 | Administration for Children's Services | $427,595.63 | DAY CARE OF CHILDREN | – |
| Nov 5, 2018 | Administration for Children's Services | $407,904.37 | DAY CARE OF CHILDREN | – |
| Dec 24, 2018 | Administration for Children's Services | $404,450.00 | DAY CARE OF CHILDREN | – |
| Nov 5, 2018 | Administration for Children's Services | $397,226.00 | DAY CARE OF CHILDREN | – |
| Aug 13, 2018 | Department of Health and Mental Hygiene | $370,983.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $370,153.69 | CHILD WELFARE SERVICES | – |
| Dec 24, 2018 | Administration for Children's Services | $361,554.91 | CHILD WELFARE SERVICES | – |
| Oct 9, 2018 | Department of Social Services | $350,835.18 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2018 | Department for the Aging | $349,239.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 25, 2018 | Department of Social Services | $329,398.09 | HOMELESS FAMILY SERVICES | – |
FY 2018top 20 of 892 payments$49,797,407
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2017 | Administration for Children's Services | $1,695,929.03 | DAY CARE OF CHILDREN | – |
| Jul 26, 2017 | Department of Homeless Services | $1,275,237.35 | HOMELESS FAMILY SERVICES | – |
| Mar 19, 2018 | Department of Social Services | $1,212,713.00 | HOMELESS FAMILY SERVICES | – |
| May 10, 2018 | Department of Homeless Services | $950,538.00 | HOMELESS FAMILY SERVICES | – |
| May 10, 2018 | Department of Homeless Services | $950,518.00 | HOMELESS FAMILY SERVICES | – |
| Mar 19, 2018 | Department of Social Services | $771,726.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2017 | Administration for Children's Services | $717,741.18 | CHILD WELFARE SERVICES | – |
| Sep 18, 2017 | Department of Homeless Services | $643,623.49 | HOMELESS FAMILY SERVICES | – |
| Sep 15, 2017 | Department of Homeless Services | $640,829.01 | HOMELESS FAMILY SERVICES | – |
| Mar 12, 2018 | Department of Homeless Services | $527,696.55 | HOMELESS FAMILY SERVICES | – |
| Oct 25, 2017 | Administration for Children's Services | $524,213.00 | DAY CARE OF CHILDREN | – |
| Oct 2, 2017 | Administration for Children's Services | $486,382.00 | DAY CARE OF CHILDREN | – |
| Apr 5, 2018 | Department of Social Services | $455,236.92 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2017 | Administration for Children's Services | $441,940.00 | DAY CARE OF CHILDREN | – |
| Apr 9, 2018 | Department of Homeless Services | $439,563.69 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2018 | Administration for Children's Services | $437,150.00 | DAY CARE OF CHILDREN | – |
| May 18, 2018 | Administration for Children's Services | $429,657.00 | DAY CARE OF CHILDREN | – |
| Jul 25, 2017 | Department of Health and Mental Hygiene | $426,413.00 | MENTAL HYGIENE SERVICES | – |
| Oct 2, 2017 | Administration for Children's Services | $426,090.00 | DAY CARE OF CHILDREN | – |
| Apr 5, 2018 | Department of Social Services | $409,039.28 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 971 payments$47,858,494
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 1, 2016 | Department of Homeless Services | $1,928,704.00 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2016 | Administration for Children's Services | $936,204.95 | DAY CARE OF CHILDREN | – |
| Aug 1, 2016 | Department of Homeless Services | $883,312.00 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2016 | Department of Homeless Services | $801,985.00 | HOMELESS FAMILY SERVICES | – |
| Dec 29, 2016 | Administration for Children's Services | $710,997.00 | DAY CARE OF CHILDREN | – |
| Jul 11, 2016 | Department of Homeless Services | $548,488.00 | HOMELESS FAMILY SERVICES | – |
| Apr 24, 2017 | Administration for Children's Services | $501,041.00 | DAY CARE OF CHILDREN | – |
| Jun 2, 2017 | Administration for Children's Services | $501,041.00 | DAY CARE OF CHILDREN | – |
| Sep 28, 2016 | Administration for Children's Services | $493,124.67 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2016 | Administration for Children's Services | $468,172.48 | DAY CARE OF CHILDREN | – |
| Nov 7, 2016 | Administration for Children's Services | $468,102.48 | DAY CARE OF CHILDREN | – |
| Aug 29, 2016 | Administration for Children's Services | $464,217.87 | DAY CARE OF CHILDREN | – |
| Jan 17, 2017 | Administration for Children's Services | $443,746.79 | DAY CARE OF CHILDREN | – |
| Jul 27, 2016 | Administration for Children's Services | $442,685.73 | DAY CARE OF CHILDREN | – |
| Feb 15, 2017 | Administration for Children's Services | $435,523.47 | DAY CARE OF CHILDREN | – |
| Dec 8, 2016 | Administration for Children's Services | $370,679.73 | DAY CARE OF CHILDREN | – |
| Oct 3, 2016 | Administration for Children's Services | $359,789.42 | DAY CARE OF CHILDREN | – |
| Jul 1, 2016 | Department for the Aging | $357,071.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 30, 2017 | Department of Homeless Services | $334,687.87 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2017 | Department of Homeless Services | $334,537.65 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 902 payments$44,091,587
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 4, 2016 | Administration for Children's Services | $999,165.00 | HEAD START | – |
| Jan 19, 2016 | Department of Homeless Services | $920,682.00 | HOMELESS FAMILY SERVICES | – |
| Dec 21, 2015 | Department of Homeless Services | $822,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2015 | Department of Homeless Services | $801,985.00 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2015 | Department of Homeless Services | $780,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 21, 2015 | Department of Homeless Services | $548,488.00 | HOMELESS FAMILY SERVICES | – |
| Oct 29, 2015 | Administration for Children's Services | $514,933.51 | DAY CARE OF CHILDREN | – |
| Jan 29, 2016 | Administration for Children's Services | $512,561.90 | DAY CARE OF CHILDREN | – |
| Nov 27, 2015 | Administration for Children's Services | $482,614.55 | DAY CARE OF CHILDREN | – |
| Jul 1, 2015 | Administration for Children's Services | $465,092.70 | DAY CARE OF CHILDREN | – |
| May 2, 2016 | Administration for Children's Services | $451,758.60 | DAY CARE OF CHILDREN | – |
| Aug 10, 2015 | Department of Homeless Services | $449,692.84 | HOMELESS FAMILY SERVICES | – |
| Feb 29, 2016 | Administration for Children's Services | $444,986.05 | DAY CARE OF CHILDREN | – |
| Jun 2, 2016 | Administration for Children's Services | $407,590.21 | DAY CARE OF CHILDREN | – |
| Jan 4, 2016 | Administration for Children's Services | $407,252.59 | DAY CARE OF CHILDREN | – |
| Aug 28, 2015 | Administration for Children's Services | $390,902.06 | DAY CARE OF CHILDREN | – |
| Apr 1, 2016 | Administration for Children's Services | $381,936.80 | DAY CARE OF CHILDREN | – |
| Jul 30, 2015 | Administration for Children's Services | $380,225.08 | DAY CARE OF CHILDREN | – |
| Dec 14, 2015 | Department of Homeless Services | $330,482.29 | HOMELESS FAMILY SERVICES | – |
| Oct 1, 2015 | Administration for Children's Services | $325,991.84 | DAY CARE OF CHILDREN | – |
FY 2015top 20 of 855 payments$39,967,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2014 | Administration for Children's Services | $644,205.93 | DAY CARE OF CHILDREN | – |
| Dec 31, 2014 | Administration for Children's Services | $605,812.84 | DAY CARE OF CHILDREN | – |
| Aug 18, 2014 | Administration for Children's Services | $533,533.70 | DAY CARE OF CHILDREN | – |
| Nov 28, 2014 | Administration for Children's Services | $515,211.13 | DAY CARE OF CHILDREN | – |
| Jun 3, 2015 | Administration for Children's Services | $510,471.69 | DAY CARE OF CHILDREN | – |
| May 4, 2015 | Administration for Children's Services | $508,582.53 | DAY CARE OF CHILDREN | – |
| Mar 27, 2015 | Administration for Children's Services | $487,462.11 | DAY CARE OF CHILDREN | – |
| Jul 30, 2014 | Administration for Children's Services | $469,863.22 | DAY CARE OF CHILDREN | – |
| Oct 3, 2014 | Administration for Children's Services | $459,778.17 | DAY CARE OF CHILDREN | – |
| Feb 4, 2015 | Administration for Children's Services | $456,088.27 | DAY CARE OF CHILDREN | – |
| Sep 8, 2014 | Department of Homeless Services | $437,065.00 | HOMELESS FAMILY SERVICES | – |
| Jan 20, 2015 | Department of Homeless Services | $434,345.19 | HOMELESS FAMILY SERVICES | – |
| Nov 3, 2014 | Administration for Children's Services | $413,316.39 | DAY CARE OF CHILDREN | – |
| Mar 2, 2015 | Administration for Children's Services | $370,022.30 | DAY CARE OF CHILDREN | – |
| May 14, 2015 | Department of Homeless Services | $316,065.37 | HOMELESS FAMILY SERVICES | – |
| Oct 2, 2014 | Department of Homeless Services | $299,921.50 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2015 | Department of Homeless Services | $298,155.07 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2014 | Department of Homeless Services | $296,387.00 | HOMELESS FAMILY SERVICES | – |
| Sep 22, 2014 | Department of Homeless Services | $281,767.57 | HOMELESS FAMILY SERVICES | – |
| Mar 25, 2015 | Department of Homeless Services | $266,916.03 | HOMELESS FAMILY SERVICES | – |
FY 2014top 20 of 886 payments$40,099,890
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 12, 2014 | Administration for Children's Services | $1,312,403.00 | DAY CARE OF CHILDREN | – |
| Mar 31, 2014 | Administration for Children's Services | $658,168.76 | DAY CARE OF CHILDREN | – |
| Apr 28, 2014 | Administration for Children's Services | $641,210.89 | DAY CARE OF CHILDREN | – |
| Dec 26, 2013 | Administration for Children's Services | $617,068.60 | DAY CARE OF CHILDREN | – |
| Jul 29, 2013 | Administration for Children's Services | $580,402.66 | DAY CARE OF CHILDREN | – |
| Aug 28, 2013 | Administration for Children's Services | $570,591.84 | DAY CARE OF CHILDREN | – |
| Jun 2, 2014 | Administration for Children's Services | $530,944.17 | DAY CARE OF CHILDREN | – |
| Feb 3, 2014 | Administration for Children's Services | $509,507.63 | DAY CARE OF CHILDREN | – |
| Sep 25, 2013 | Administration for Children's Services | $504,405.27 | DAY CARE OF CHILDREN | – |
| Mar 3, 2014 | Administration for Children's Services | $474,389.60 | DAY CARE OF CHILDREN | – |
| Jul 1, 2013 | Administration for Children's Services | $425,247.00 | DAY CARE OF CHILDREN | – |
| Nov 25, 2013 | Administration for Children's Services | $422,083.95 | DAY CARE OF CHILDREN | – |
| Aug 5, 2013 | Department of Homeless Services | $399,690.00 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2013 | Administration for Children's Services | $392,332.93 | DAY CARE OF CHILDREN | – |
| Jul 1, 2013 | Department for the Aging | $329,924.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2013 | Department for the Aging | $284,813.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 5, 2013 | Department of Homeless Services | $271,560.00 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $221,636.92 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2013 | Department for the Aging | $220,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 16, 2013 | Department of Homeless Services | $216,900.00 | HOMELESS FAMILY SERVICES | – |
FY 2013top 20 of 848 payments$45,203,381
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2012 | Administration for Children's Services | $1,740,864.00 | CHILD WELFARE SERVICES | – |
| Nov 19, 2012 | Administration for Children's Services | $1,665,174.00 | DAY CARE OF CHILDREN | – |
| Jul 13, 2012 | Administration for Children's Services | $785,254.00 | HEAD START | – |
| Dec 31, 2012 | Administration for Children's Services | $770,231.71 | DAY CARE OF CHILDREN | – |
| Aug 6, 2012 | Administration for Children's Services | $764,090.00 | DAY CARE OF CHILDREN | – |
| Jan 25, 2013 | Administration for Children's Services | $719,892.62 | DAY CARE OF CHILDREN | – |
| Aug 20, 2012 | Administration for Children's Services | $680,409.51 | HEAD START | – |
| Mar 11, 2013 | Administration for Children's Services | $638,090.95 | DAY CARE OF CHILDREN | – |
| Dec 31, 2012 | Administration for Children's Services | $627,172.04 | HEAD START | – |
| Sep 21, 2012 | Administration for Children's Services | $590,595.02 | HEAD START | – |
| Jan 25, 2013 | Administration for Children's Services | $581,546.64 | DAY CARE OF CHILDREN | – |
| Jun 6, 2013 | Administration for Children's Services | $542,633.80 | DAY CARE OF CHILDREN | – |
| Jan 25, 2013 | Administration for Children's Services | $542,191.49 | HEAD START | – |
| Feb 11, 2013 | Administration for Children's Services | $528,852.61 | HEAD START | – |
| May 6, 2013 | Administration for Children's Services | $520,761.25 | DAY CARE OF CHILDREN | – |
| Jan 25, 2013 | Administration for Children's Services | $506,064.58 | HEAD START | – |
| Aug 13, 2012 | Administration for Children's Services | $496,800.85 | HEAD START | – |
| Jun 6, 2013 | Administration for Children's Services | $495,102.88 | HEAD START | – |
| May 6, 2013 | Administration for Children's Services | $417,938.27 | HEAD START | – |
| Mar 11, 2013 | Administration for Children's Services | $414,498.61 | HEAD START | – |
FY 2012top 20 of 736 payments$41,358,785
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2011 | Administration for Children's Services | $1,251,837.00 | DAY CARE OF CHILDREN | – |
| Jan 23, 2012 | Administration for Children's Services | $981,033.74 | HEAD START | – |
| Sep 21, 2011 | Administration for Children's Services | $921,961.86 | HEAD START | – |
| Apr 20, 2012 | Administration for Children's Services | $798,925.80 | HEAD START | – |
| Feb 21, 2012 | Administration for Children's Services | $783,418.39 | HEAD START | – |
| May 21, 2012 | Administration for Children's Services | $779,322.46 | HEAD START | – |
| Jan 23, 2012 | Administration for Children's Services | $766,662.00 | DAY CARE OF CHILDREN | – |
| Nov 14, 2011 | Administration for Children's Services | $756,319.59 | HEAD START | – |
| Oct 14, 2011 | Administration for Children's Services | $715,155.59 | HEAD START | – |
| Aug 18, 2011 | Administration for Children's Services | $646,076.81 | HEAD START | – |
| Apr 19, 2012 | Administration for Children's Services | $614,589.00 | DAY CARE OF CHILDREN | – |
| Jun 18, 2012 | Administration for Children's Services | $605,094.96 | HEAD START | – |
| Dec 14, 2011 | Administration for Children's Services | $557,469.88 | HEAD START | – |
| Aug 24, 2011 | Administration for Children's Services | $556,110.00 | DAY CARE OF CHILDREN | – |
| Oct 31, 2011 | Administration for Children's Services | $555,439.88 | DAY CARE OF CHILDREN | – |
| Sep 26, 2011 | Administration for Children's Services | $553,536.00 | DAY CARE OF CHILDREN | – |
| Mar 23, 2012 | Administration for Children's Services | $551,283.13 | HEAD START | – |
| Nov 17, 2011 | Administration for Children's Services | $545,008.00 | DAY CARE OF CHILDREN | – |
| Feb 21, 2012 | Administration for Children's Services | $538,423.00 | DAY CARE OF CHILDREN | – |
| Dec 23, 2011 | Administration for Children's Services | $510,934.00 | DAY CARE OF CHILDREN | – |
FY 2011top 20 of 720 payments$43,220,042
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 29, 2011 | Administration for Children's Services | $1,078,203.16 | HEAD START | – |
| Aug 27, 2010 | Administration for Children's Services | $971,810.61 | HEAD START | – |
| Jul 23, 2010 | Administration for Children's Services | $878,227.00 | HEAD START | – |
| Jul 19, 2010 | Administration for Children's Services | $844,100.00 | DAY CARE OF CHILDREN | – |
| Jan 28, 2011 | Administration for Children's Services | $828,924.82 | HEAD START | – |
| Aug 2, 2010 | Administration for Children's Services | $806,703.33 | HEAD START | – |
| Feb 28, 2011 | Administration for Children's Services | $806,163.00 | HEAD START | – |
| Sep 24, 2010 | Administration for Children's Services | $769,592.02 | HEAD START | – |
| Feb 22, 2011 | Administration for Children's Services | $759,005.00 | DAY CARE OF CHILDREN | – |
| May 16, 2011 | Administration for Children's Services | $752,088.03 | HEAD START | – |
| Nov 22, 2010 | Administration for Children's Services | $743,935.37 | HEAD START | – |
| Feb 16, 2011 | Administration for Children's Services | $723,138.81 | HEAD START | – |
| Oct 27, 2010 | Administration for Children's Services | $717,765.11 | HEAD START | – |
| Dec 23, 2010 | Administration for Children's Services | $704,666.81 | HEAD START | – |
| Jan 24, 2011 | Administration for Children's Services | $670,409.00 | DAY CARE OF CHILDREN | – |
| Mar 21, 2011 | Administration for Children's Services | $656,583.75 | HEAD START | – |
| Apr 21, 2011 | Administration for Children's Services | $646,305.00 | HEAD START | – |
| Jul 1, 2010 | Administration for Children's Services | $628,187.00 | DAY CARE OF CHILDREN | – |
| May 4, 2011 | Administration for Children's Services | $619,071.79 | DAY CARE OF CHILDREN | – |
| Jan 12, 2011 | Administration for Children's Services | $600,156.00 | DAY CARE OF CHILDREN | – |
FY 2010top 20 of 342 payments$15,353,981
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 24, 2010 | Administration for Children's Services | $798,869.60 | HEAD START | – |
| Apr 16, 2010 | Administration for Children's Services | $744,705.54 | HEAD START | – |
| Mar 25, 2010 | Administration for Children's Services | $740,339.00 | HEAD START | – |
| Apr 22, 2010 | Administration for Children's Services | $734,255.31 | HEAD START | – |
| Jun 3, 2010 | Administration for Children's Services | $580,699.97 | DAY CARE OF CHILDREN | – |
| Mar 3, 2010 | Administration for Children's Services | $519,212.15 | DAY CARE OF CHILDREN | – |
| Mar 26, 2010 | Administration for Children's Services | $490,036.41 | DAY CARE OF CHILDREN | – |
| Apr 29, 2010 | Administration for Children's Services | $448,873.21 | DAY CARE OF CHILDREN | – |
| Mar 26, 2010 | Administration for Children's Services | $389,611.69 | DAY CARE OF CHILDREN | – |
| Jun 28, 2010 | Administration for Children's Services | $375,000.00 | HEAD START | – |
| Jun 2, 2010 | Department of Health and Mental Hygiene | $255,427.47 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2010 | Administration for Children's Services | $247,733.44 | DAY CARE OF CHILDREN | – |
| Mar 3, 2010 | Administration for Children's Services | $242,839.31 | DAY CARE OF CHILDREN | – |
| Jun 24, 2010 | Administration for Children's Services | $232,336.00 | HEAD START | – |
| Mar 26, 2010 | Administration for Children's Services | $229,193.59 | DAY CARE OF CHILDREN | – |
| Jan 27, 2010 | Administration for Children's Services | $224,299.92 | DAY CARE OF CHILDREN | – |
| Jun 14, 2010 | Department for the Aging | $206,399.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 24, 2010 | Department for the Aging | $194,993.18 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 8, 2010 | Department for the Aging | $169,635.27 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2010 | Department for the Aging | $159,341.00 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Youth and Community Development | $21,525.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department for the Aging | $425,718.07 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $2,698.64 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $1,388.94 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 23, 2025 | Department of Health and Mental Hygiene | $1,278.69 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $46,859.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Social Services | $272,851.95 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $31,590.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $21,018.58 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Social Services | $64,426.12 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Social Services | $164,751.95 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $28,580.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $28,570.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department for the Aging | $86,503.35 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department for the Aging | $48,970.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 13, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $33,497.73 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $16,955.72 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $40,020.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 6, 2025 | Department of Health and Mental Hygiene | $33,030.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $32,700.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $32,830.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $23,877.17 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $6,644.72 | MENTAL HYGIENE SERVICES | Contracts |
Other vendors serving Department for the Aging
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- Fort Greene Council, Inc $88,481,579
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
- People Care Inc. $83,783,414
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