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
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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 |
|---|---|---|---|
| N/A | 8 | $72,455 | Aug 26, 2021 – Aug 14, 2023 |
| PROF SERV DIRECT EDUC SERV | 9 | $522,807 | Apr 24, 2023 – Nov 7, 2024 |
| PAYMENTS TO DELEGATE AGENCIES | 397 | $5,124,621 | Aug 23, 2021 – Jun 30, 2025 |
| CONTRACTUAL SERVICES GENERAL | 59 | $3,367,796 | Dec 1, 2021 – Jun 30, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $2,691 | Aug 1, 2022 – Dec 4, 2024 |
| PROMPT PAYMENT INTEREST | 19 | $2,178 | Jun 13, 2024 – Jun 18, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 396 | $20,434,548 | Aug 16, 2021 – Jun 30, 2025 |
| PROF SERV OTHER | 24 | $2,029,022 | Dec 27, 2022 – Jun 9, 2025 |
| EMPLOYMENT SERVICES | 2 | $187,500 | Apr 24, 2025 – Apr 24, 2025 |
| DAY CARE OF CHILDREN | 39 | $15,757,345 | Nov 30, 2022 – Jun 25, 2025 |
| HOMELESS FAMILY SERVICES | 45 | $1,125,164 | Jun 15, 2022 – May 9, 2025 |
| CHILD WELFARE SERVICES | 131 | $10,739,562 | Aug 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
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2024 | Administration for Children's Services | $1,680,458.70 | DAY CARE OF CHILDREN | – |
| Oct 25, 2024 | Administration for Children's Services | $1,378,545.80 | DAY CARE OF CHILDREN | – |
| Feb 3, 2025 | Department of Youth and Community Development | $991,856.55 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 17, 2025 | Administration for Children's Services | $982,197.43 | DAY CARE OF CHILDREN | – |
| Feb 24, 2025 | Administration for Children's Services | $862,111.08 | DAY CARE OF CHILDREN | – |
| Mar 24, 2025 | Administration for Children's Services | $809,709.29 | DAY CARE OF CHILDREN | – |
| Dec 26, 2024 | Administration for Children's Services | $691,744.42 | DAY CARE OF CHILDREN | – |
| May 14, 2025 | Administration for Children's Services | $642,154.93 | DAY CARE OF CHILDREN | – |
| Nov 18, 2024 | Administration for Children's Services | $525,006.13 | DAY CARE OF CHILDREN | – |
| Aug 12, 2024 | Administration for Children's Services | $473,741.22 | DAY CARE OF CHILDREN | – |
| Aug 12, 2024 | Administration for Children's Services | $449,529.20 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Administration for Children's Services | $432,000.00 | CHILD WELFARE SERVICES | – |
| Aug 9, 2024 | Department of Youth and Community Development | $426,940.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 21, 2025 | Administration for Children's Services | $354,111.26 | DAY CARE OF CHILDREN | – |
| Jan 28, 2025 | Administration for Children's Services | $350,195.59 | CHILD WELFARE SERVICES | – |
| Jun 2, 2025 | Department of Small Business Services | $333,504.65 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2025 | Department of Youth and Community Development | $271,873.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 18, 2024 | Department of Small Business Services | $261,721.71 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2025 | Department of Youth and Community Development | $248,247.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 21, 2025 | Department of Youth and Community Development | $243,411.82 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 315 payments$16,691,968
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | Administration for Children's Services | $737,400.00 | DAY CARE OF CHILDREN | – |
| May 24, 2024 | Administration for Children's Services | $583,277.12 | DAY CARE OF CHILDREN | – |
| Sep 20, 2023 | Administration for Children's Services | $482,970.60 | DAY CARE OF CHILDREN | – |
| Apr 1, 2024 | Administration for Children's Services | $466,794.08 | DAY CARE OF CHILDREN | – |
| Oct 30, 2023 | Administration for Children's Services | $465,995.33 | DAY CARE OF CHILDREN | – |
| Nov 20, 2023 | Administration for Children's Services | $461,942.97 | DAY CARE OF CHILDREN | – |
| Jan 18, 2024 | Administration for Children's Services | $442,440.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2023 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Jul 14, 2023 | Department of Youth and Community Development | $345,073.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 11, 2023 | Administration for Children's Services | $289,543.97 | DAY CARE OF CHILDREN | – |
| Apr 8, 2024 | Administration for Children's Services | $277,253.18 | DAY CARE OF CHILDREN | – |
| Feb 5, 2024 | Department of Youth and Community Development | $248,606.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 2, 2023 | Department of Consumer & Worker Protection | $248,036.87 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 27, 2023 | Administration for Children's Services | $247,606.25 | DAY CARE OF CHILDREN | – |
| Jan 26, 2024 | Administration for Children's Services | $242,185.92 | DAY CARE OF CHILDREN | – |
| Aug 21, 2023 | Administration for Children's Services | $240,615.86 | DAY CARE OF CHILDREN | – |
| Jul 17, 2023 | Department of Youth and Community Development | $232,227.13 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 16, 2024 | Administration for Children's Services | $216,000.00 | CHILD WELFARE SERVICES | – |
| Oct 20, 2023 | Administration for Children's Services | $210,060.74 | CHILD WELFARE SERVICES | – |
| Feb 5, 2024 | Department of Youth and Community Development | $205,427.42 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2023top 20 of 333 payments$12,762,870
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 30, 2022 | Administration for Children's Services | $737,400.00 | DAY CARE OF CHILDREN | – |
| Jun 14, 2023 | Administration for Children's Services | $516,623.52 | DAY CARE OF CHILDREN | – |
| Dec 27, 2022 | Department of Education | $384,034.70 | PROF SERV OTHER | – |
| Jun 26, 2023 | Department of Small Business Services | $373,570.55 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2022 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Sep 2, 2022 | Administration for Children's Services | $283,929.58 | CHILD WELFARE SERVICES | – |
| Oct 26, 2022 | Department of Youth and Community Development | $245,737.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 25, 2022 | Department of Youth and Community Development | $218,267.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2022 | Department of Youth and Community Development | $193,635.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2022 | Department of Small Business Services | $190,370.73 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2022 | Administration for Children's Services | $188,883.00 | CHILD WELFARE SERVICES | – |
| Aug 22, 2022 | Administration for Children's Services | $166,654.38 | CHILD WELFARE SERVICES | – |
| Jun 5, 2023 | Administration for Children's Services | $164,621.80 | DAY CARE OF CHILDREN | – |
| Dec 27, 2022 | Department of Education | $164,586.30 | PROF SERV OTHER | – |
| Sep 8, 2022 | Department of Social Services | $157,500.15 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2022 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2022 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 27, 2023 | Department of Youth and Community Development | $146,295.14 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 1, 2022 | Department of Youth and Community Development | $145,824.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jul 25, 2022 | Department of Youth and Community Development | $142,801.86 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 229 payments$8,093,570
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 30, 2021 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Jun 27, 2022 | Department of Youth and Community Development | $251,838.32 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 30, 2021 | Department of Youth and Community Development | $236,243.24 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 23, 2021 | Department of Youth and Community Development | $217,861.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 8, 2021 | Department of Youth and Community Development | $204,756.20 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 30, 2021 | Department of Youth and Community Development | $193,635.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 30, 2021 | Administration for Children's Services | $188,883.00 | CHILD WELFARE SERVICES | – |
| Aug 26, 2021 | Department of Youth and Community Development | $158,390.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 12, 2021 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 20, 2021 | Department of Youth and Community Development | $153,893.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 1, 2021 | Department of Youth and Community Development | $148,320.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 26, 2021 | Department of Youth and Community Development | $145,824.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 16, 2021 | Department of Youth and Community Development | $139,066.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 30, 2021 | Department of Youth and Community Development | $129,583.89 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 17, 2021 | Department of Youth and Community Development | $120,198.46 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 3, 2021 | Department of Youth and Community Development | $115,305.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 16, 2021 | Administration for Children's Services | $113,121.42 | CHILD WELFARE SERVICES | – |
| Aug 30, 2021 | Administration for Children's Services | $106,852.18 | CHILD WELFARE SERVICES | – |
| Nov 26, 2021 | Department of Youth and Community Development | $105,370.70 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 8, 2021 | Department of Youth and Community Development | $103,792.00 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Youth and Community Development | $8,208.51 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $3,991.30 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $6,479.92 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Department of Small Business Services | $51,807.20 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 26, 2025 | Administration for Children's Services | $105,475.43 | CHILD WELFARE SERVICES | Contracts |
| Jun 25, 2025 | Administration for Children's Services | $141,924.85 | DAY CARE OF CHILDREN | Contracts |
| Jun 25, 2025 | Department of Consumer & Worker Protection | $49,665.12 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 23, 2025 | Administration for Children's Services | $23,415.82 | CHILD WELFARE SERVICES | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $3,741.58 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $142.78 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $34,935.52 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $2,554.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $286.83 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 17, 2025 | Department of Youth and Community Development | $18,829.10 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 17, 2025 | Department of Youth and Community Development | $11,296.01 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 17, 2025 | Department of Consumer & Worker Protection | $8,109.33 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Youth and Community Development | $5,831.17 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 17, 2025 | Department of Consumer & Worker Protection | $35,314.40 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 17, 2025 | Department of Consumer & Worker Protection | $36,151.09 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $4,416.46 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $269.40 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Education | $46,006.06 | PROF SERV OTHER | Contracts |
| Jun 5, 2025 | Administration for Children's Services | $27,446.94 | CHILD WELFARE SERVICES | Contracts |
| Jun 5, 2025 | Administration for Children's Services | $135,193.40 | CHILD WELFARE SERVICES | Contracts |
| Jun 5, 2025 | Administration for Children's Services | $152,121.68 | CHILD WELFARE SERVICES | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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