Center for Family Life in Sunset Park Inc: New York City Government Payments

as recorded by New York City: CENTER FOR FAMILY LIFE IN SUNSET PARK INC

Center for Family Life in Sunset Park Inc is the 975th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 33rd in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 30.7% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$59,365,690total received
1,131payments
8agencies
Aug 16, 2021 – Jun 30, 2025first / last payment
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Payments by fiscal year

The payment history

Select a column to see the agencies behind that 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.

Aug 16, 2021 to Jun 30, 2025 · All recorded fiscal years

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $59,365,690.29. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown
$57,882,125.89
Payments represented
1,074
Paying agencies shown
5
Largest share of supplier total
44.6%

Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.

Aug 16, 2021 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Center for Family Life in Sunset Park Inc

$57,882,126from the agencies shown

Center for Family Life in Sunset Park Inc
$57,882,126 from the agencies shown

  1. $26,498,69944.6% of supplier total
  2. $25,633,80243.2% of supplier total
  3. $2,551,8294.3% of supplier total
  4. $1,876,3783.2% of supplier total
  5. $1,321,4182.2% 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 yearAgencyPaymentsTotal
FY 2025Administration for Children's Services54$13,120,680
FY 2025Department of Youth and Community Development151$5,974,680
FY 2025Department of Small Business Services4$882,334
FY 2025Department of Education11$855,144
FY 2025Department of Consumer & Worker Protection19$557,361
FY 2025Department of Social Services14$426,183
FY 2025Campaign Finance Board1$900
FY 2024Administration for Children's Services48$7,536,927
FY 2024Department of Youth and Community Development227$7,326,120
FY 2024Department of Consumer & Worker Protection12$724,057
FY 2024Department of Education12$655,844
FY 2024Department of Social Services15$325,569
FY 2024Department of Small Business Services1$123,451
FY 2023Department of Youth and Community Development261$6,579,179
FY 2023Administration for Children's Services39$3,892,003
FY 2023Department of Education10$1,040,840
FY 2023Department of Small Business Services2$563,941
FY 2023Department of Social Services17$538,249
FY 2023Dept of Consumer & Worker Protection3$108,657
FY 2023Department of Consumer & Worker Protection1$40,000
FY 2022Department of Youth and Community Development181$5,753,823
FY 2022Administration for Children's Services30$1,949,090
FY 2022Department of Small Business Services11$306,651
FY 2022Dept of Consumer & Worker Protection6$61,343
FY 2022Department of Social Services1$22,663
Total1,131$59,365,690

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

CategoryPaymentsTotalFirst / last
N/A8$72,455Aug 26, 2021 – Aug 14, 2023
PROF SERV DIRECT EDUC SERV9$522,807Apr 24, 2023 – Nov 7, 2024
PAYMENTS TO DELEGATE AGENCIES397$5,124,621Aug 23, 2021 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL59$3,367,796Dec 1, 2021 – Jun 30, 2025
OTHR SERV AND CHRGS-GENERAL2$2,691Aug 1, 2022 – Dec 4, 2024
PROMPT PAYMENT INTEREST19$2,178Jun 13, 2024 – Jun 18, 2025
EDUCATION & REC FOR YOUTH PRGM396$20,434,548Aug 16, 2021 – Jun 30, 2025
PROF SERV OTHER24$2,029,022Dec 27, 2022 – Jun 9, 2025
EMPLOYMENT SERVICES2$187,500Apr 24, 2025 – Apr 24, 2025
DAY CARE OF CHILDREN39$15,757,345Nov 30, 2022 – Jun 25, 2025
HOMELESS FAMILY SERVICES45$1,125,164Jun 15, 2022 – May 9, 2025
CHILD WELFARE SERVICES131$10,739,562Aug 23, 2021 – Jun 26, 2025

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 254 payments$21,817,282
DateAgencyAmountCategoryPurchase order
Aug 16, 2024Administration for Children's Services$1,680,458.70DAY CARE OF CHILDREN–
Oct 25, 2024Administration for Children's Services$1,378,545.80DAY CARE OF CHILDREN–
Feb 3, 2025Department of Youth and Community Development$991,856.55EDUCATION & REC FOR YOUTH PRGM–
Apr 17, 2025Administration for Children's Services$982,197.43DAY CARE OF CHILDREN–
Feb 24, 2025Administration for Children's Services$862,111.08DAY CARE OF CHILDREN–
Mar 24, 2025Administration for Children's Services$809,709.29DAY CARE OF CHILDREN–
Dec 26, 2024Administration for Children's Services$691,744.42DAY CARE OF CHILDREN–
May 14, 2025Administration for Children's Services$642,154.93DAY CARE OF CHILDREN–
Nov 18, 2024Administration for Children's Services$525,006.13DAY CARE OF CHILDREN–
Aug 12, 2024Administration for Children's Services$473,741.22DAY CARE OF CHILDREN–
Aug 12, 2024Administration for Children's Services$449,529.20DAY CARE OF CHILDREN–
Jul 1, 2024Administration for Children's Services$432,000.00CHILD WELFARE SERVICES–
Aug 9, 2024Department of Youth and Community Development$426,940.00EDUCATION & REC FOR YOUTH PRGM–
Jan 21, 2025Administration for Children's Services$354,111.26DAY CARE OF CHILDREN–
Jan 28, 2025Administration for Children's Services$350,195.59CHILD WELFARE SERVICES–
Jun 2, 2025Department of Small Business Services$333,504.65CONTRACTUAL SERVICES GENERAL–
Jan 31, 2025Department of Youth and Community Development$271,873.61EDUCATION & REC FOR YOUTH PRGM–
Nov 18, 2024Department of Small Business Services$261,721.71CONTRACTUAL SERVICES GENERAL–
Jan 31, 2025Department of Youth and Community Development$248,247.00EDUCATION & REC FOR YOUTH PRGM–
Jan 21, 2025Department of Youth and Community Development$243,411.82EDUCATION & REC FOR YOUTH PRGM–
FY 2024top 20 of 315 payments$16,691,968
DateAgencyAmountCategoryPurchase order
Jul 10, 2023Administration for Children's Services$737,400.00DAY CARE OF CHILDREN–
May 24, 2024Administration for Children's Services$583,277.12DAY CARE OF CHILDREN–
Sep 20, 2023Administration for Children's Services$482,970.60DAY CARE OF CHILDREN–
Apr 1, 2024Administration for Children's Services$466,794.08DAY CARE OF CHILDREN–
Oct 30, 2023Administration for Children's Services$465,995.33DAY CARE OF CHILDREN–
Nov 20, 2023Administration for Children's Services$461,942.97DAY CARE OF CHILDREN–
Jan 18, 2024Administration for Children's Services$442,440.00DAY CARE OF CHILDREN–
Jul 1, 2023Administration for Children's Services$360,000.00CHILD WELFARE SERVICES–
Jul 14, 2023Department of Youth and Community Development$345,073.00EDUCATION & REC FOR YOUTH PRGM–
Dec 11, 2023Administration for Children's Services$289,543.97DAY CARE OF CHILDREN–
Apr 8, 2024Administration for Children's Services$277,253.18DAY CARE OF CHILDREN–
Feb 5, 2024Department of Youth and Community Development$248,606.00EDUCATION & REC FOR YOUTH PRGM–
Aug 2, 2023Department of Consumer & Worker Protection$248,036.87CONTRACTUAL SERVICES GENERAL–
Sep 27, 2023Administration for Children's Services$247,606.25DAY CARE OF CHILDREN–
Jan 26, 2024Administration for Children's Services$242,185.92DAY CARE OF CHILDREN–
Aug 21, 2023Administration for Children's Services$240,615.86DAY CARE OF CHILDREN–
Jul 17, 2023Department of Youth and Community Development$232,227.13EDUCATION & REC FOR YOUTH PRGM–
Jan 16, 2024Administration for Children's Services$216,000.00CHILD WELFARE SERVICES–
Oct 20, 2023Administration for Children's Services$210,060.74CHILD WELFARE SERVICES–
Feb 5, 2024Department of Youth and Community Development$205,427.42EDUCATION & REC FOR YOUTH PRGM–
FY 2023top 20 of 333 payments$12,762,870
DateAgencyAmountCategoryPurchase order
Nov 30, 2022Administration for Children's Services$737,400.00DAY CARE OF CHILDREN–
Jun 14, 2023Administration for Children's Services$516,623.52DAY CARE OF CHILDREN–
Dec 27, 2022Department of Education$384,034.70PROF SERV OTHER–
Jun 26, 2023Department of Small Business Services$373,570.55CONTRACTUAL SERVICES GENERAL–
Jul 1, 2022Administration for Children's Services$360,000.00CHILD WELFARE SERVICES–
Sep 2, 2022Administration for Children's Services$283,929.58CHILD WELFARE SERVICES–
Oct 26, 2022Department of Youth and Community Development$245,737.61EDUCATION & REC FOR YOUTH PRGM–
Jul 25, 2022Department of Youth and Community Development$218,267.28EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2022Department of Youth and Community Development$193,635.00EDUCATION & REC FOR YOUTH PRGM–
Aug 15, 2022Department of Small Business Services$190,370.73CONTRACTUAL SERVICES GENERAL–
Jul 1, 2022Administration for Children's Services$188,883.00CHILD WELFARE SERVICES–
Aug 22, 2022Administration for Children's Services$166,654.38CHILD WELFARE SERVICES–
Jun 5, 2023Administration for Children's Services$164,621.80DAY CARE OF CHILDREN–
Dec 27, 2022Department of Education$164,586.30PROF SERV OTHER–
Sep 8, 2022Department of Social Services$157,500.15HOMELESS FAMILY SERVICES–
Jul 1, 2022Department of Youth and Community Development$153,893.00EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2022Department of Youth and Community Development$153,893.00EDUCATION & REC FOR YOUTH PRGM–
Apr 27, 2023Department of Youth and Community Development$146,295.14EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2022Department of Youth and Community Development$145,824.00EDUCATION & REC FOR YOUTH PRGM–
Jul 25, 2022Department of Youth and Community Development$142,801.86EDUCATION & REC FOR YOUTH PRGM–
FY 2022top 20 of 229 payments$8,093,570
DateAgencyAmountCategoryPurchase order
Aug 30, 2021Administration for Children's Services$360,000.00CHILD WELFARE SERVICES–
Jun 27, 2022Department of Youth and Community Development$251,838.32EDUCATION & REC FOR YOUTH PRGM–
Aug 30, 2021Department of Youth and Community Development$236,243.24EDUCATION & REC FOR YOUTH PRGM–
Sep 23, 2021Department of Youth and Community Development$217,861.10EDUCATION & REC FOR YOUTH PRGM–
Nov 8, 2021Department of Youth and Community Development$204,756.20EDUCATION & REC FOR YOUTH PRGM–
Aug 30, 2021Department of Youth and Community Development$193,635.00EDUCATION & REC FOR YOUTH PRGM–
Aug 30, 2021Administration for Children's Services$188,883.00CHILD WELFARE SERVICES–
Aug 26, 2021Department of Youth and Community Development$158,390.00EDUCATION & REC FOR YOUTH PRGM–
Nov 12, 2021Department of Youth and Community Development$153,893.00EDUCATION & REC FOR YOUTH PRGM–
Sep 20, 2021Department of Youth and Community Development$153,893.00EDUCATION & REC FOR YOUTH PRGM–
Nov 1, 2021Department of Youth and Community Development$148,320.82EDUCATION & REC FOR YOUTH PRGM–
Aug 26, 2021Department of Youth and Community Development$145,824.00EDUCATION & REC FOR YOUTH PRGM–
Sep 16, 2021Department of Youth and Community Development$139,066.00EDUCATION & REC FOR YOUTH PRGM–
Aug 30, 2021Department of Youth and Community Development$129,583.89EDUCATION & REC FOR YOUTH PRGM–
Nov 17, 2021Department of Youth and Community Development$120,198.46EDUCATION & REC FOR YOUTH PRGM–
Nov 3, 2021Department of Youth and Community Development$115,305.00EDUCATION & REC FOR YOUTH PRGM–
Dec 16, 2021Administration for Children's Services$113,121.42CHILD WELFARE SERVICES–
Aug 30, 2021Administration for Children's Services$106,852.18CHILD WELFARE SERVICES–
Nov 26, 2021Department of Youth and Community Development$105,370.70EDUCATION & REC FOR YOUTH PRGM–
Nov 8, 2021Department of Youth and Community Development$103,792.00EDUCATION & REC FOR YOUTH PRGM–

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Youth and Community Development$8,208.51PAYMENTS TO DELEGATE AGENCIESContracts
Jun 30, 2025Department of Youth and Community Development$3,991.30PAYMENTS TO DELEGATE AGENCIESContracts
Jun 30, 2025Department of Youth and Community Development$6,479.92EDUCATION & REC FOR YOUTH PRGMContracts
Jun 30, 2025Department of Small Business Services$51,807.20CONTRACTUAL SERVICES GENERALContracts
Jun 26, 2025Administration for Children's Services$105,475.43CHILD WELFARE SERVICESContracts
Jun 25, 2025Administration for Children's Services$141,924.85DAY CARE OF CHILDRENContracts
Jun 25, 2025Department of Consumer & Worker Protection$49,665.12CONTRACTUAL SERVICES GENERALContracts
Jun 23, 2025Administration for Children's Services$23,415.82CHILD WELFARE SERVICESContracts
Jun 18, 2025Department of Youth and Community Development$3,741.58PAYMENTS TO DELEGATE AGENCIESContracts
Jun 18, 2025Department of Youth and Community Development$142.78PROMPT PAYMENT INTERESTContracts
Jun 18, 2025Department of Youth and Community Development$34,935.52PAYMENTS TO DELEGATE AGENCIESContracts
Jun 18, 2025Department of Youth and Community Development$2,554.00PAYMENTS TO DELEGATE AGENCIESContracts
Jun 18, 2025Department of Youth and Community Development$286.83PROMPT PAYMENT INTERESTContracts
Jun 17, 2025Department of Youth and Community Development$18,829.10PAYMENTS TO DELEGATE AGENCIESContracts
Jun 17, 2025Department of Youth and Community Development$11,296.01PAYMENTS TO DELEGATE AGENCIESContracts
Jun 17, 2025Department of Consumer & Worker Protection$8,109.33CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Youth and Community Development$5,831.17PAYMENTS TO DELEGATE AGENCIESContracts
Jun 17, 2025Department of Consumer & Worker Protection$35,314.40CONTRACTUAL SERVICES GENERALContracts
Jun 17, 2025Department of Consumer & Worker Protection$36,151.09CONTRACTUAL SERVICES GENERALContracts
Jun 13, 2025Department of Youth and Community Development$4,416.46PAYMENTS TO DELEGATE AGENCIESContracts
Jun 13, 2025Department of Youth and Community Development$269.40PAYMENTS TO DELEGATE AGENCIESContracts
Jun 9, 2025Department of Education$46,006.06PROF SERV OTHERContracts
Jun 5, 2025Administration for Children's Services$27,446.94CHILD WELFARE SERVICESContracts
Jun 5, 2025Administration for Children's Services$135,193.40CHILD WELFARE SERVICESContracts
Jun 5, 2025Administration for Children's Services$152,121.68CHILD WELFARE SERVICESContracts

Other vendors serving Administration for Children's Services

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