Childrens Community Services Inc: New York City Government Payments
Childrens Community Services Inc is the 97th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in HOMELESS FAMILY SERVICES spending. Its payments amount to 2.4% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS FAMILY SERVICES
$663,705,318total received
459payments
2agencies
Aug 31, 2015 – Jun 10, 2024first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2024 | Department of Homeless Services | 9 | $1,880,019 |
| FY 2022 | Department of Homeless Services | 3 | $323,650 |
| FY 2021 | Department of Homeless Services | 89 | $88,002,993 |
| FY 2020 | Department of Homeless Services | 147 | $209,239,518 |
| FY 2019 | Department of Homeless Services | 105 | $185,017,106 |
| FY 2018 | Department of Homeless Services | 72 | $167,286,325 |
| FY 2017 | Department of Homeless Services | 20 | $9,702,168 |
| FY 2016 | Department of Homeless Services | 13 | $2,234,079 |
| FY 2016 | Department of Social Services | 1 | $19,460 |
| Total | 459 | $663,705,318 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 10, 2024 | Department of Homeless Services | $503,594.33 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2024 | Department of Homeless Services | $101,478.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2024 | Department of Homeless Services | $1,274,946.28 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2024 | Department of Homeless Services | $503,594.33 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2024 | Department of Homeless Services | $101,478.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2024 | Department of Homeless Services | -$1,274,946.28 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2024 | Department of Homeless Services | $1,274,946.28 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2024 | Department of Homeless Services | -$503,594.33 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 5, 2024 | Department of Homeless Services | -$101,478.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 17, 2021 | Department of Homeless Services | $179,219.26 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Aug 27, 2021 | Department of Homeless Services | $143,590.03 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 12, 2021 | Department of Homeless Services | $840.97 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2021 | Department of Homeless Services | $176,671.54 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 1, 2021 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 28, 2021 | Department of Homeless Services | $14,734.57 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2021 | Department of Homeless Services | $1,084.62 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 27, 2021 | Department of Homeless Services | $566,505.19 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2021 | Department of Homeless Services | $6,003.84 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 27, 2021 | Department of Homeless Services | $212,143.21 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2021 | Department of Homeless Services | $103.50 | HOMELESS FAMILY SERVICES | Contracts |
| May 10, 2021 | Department of Homeless Services | $108,245.49 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 30, 2021 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 21, 2021 | Department of Homeless Services | $112,526.16 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 19, 2021 | Department of Homeless Services | $143,412.62 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 15, 2021 | Department of Homeless Services | $59,295.77 | HOMELESS FAMILY SERVICES | Contracts |
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
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
- Neighborhood Association for Inter-Cultural Affairs Inc $548,748,808
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