Community Counseling and Mediation Services, Inc.: New York City Government Payments

as recorded by New York City: COMMUNITY COUNSELING AND MEDIATION SERVICES, INC.

Community Counseling and Mediation Services, Inc. is the 1,222nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 9th in CHILD WELFARE SERVICES spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span.

Primary spending category: CHILD WELFARE SERVICES

$41,811,206total received

1,742payments

7agencies

Jan 25, 2010 – Jul 20, 2017first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

9 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.

Jan 25, 2010 to Jul 20, 2017 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $41,811,206.33. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $41,467,575.68
Payments represented: 1,691
Paying agencies shown: 5
Largest share of supplier total: 59.3%

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

Jan 25, 2010 to Jul 20, 2017 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Community Counseling and Mediation Services, Inc.

$41,467,576from the agencies shown

Community Counseling and Mediation Services, Inc.
$41,467,576 from the agencies shown

$24,791,77959.3% of supplier total
$7,619,53518.2% of supplier total
$5,526,95713.2% of supplier total
$2,837,9586.8% of supplier total
$691,3461.7% 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 year	Agency	Payments	Total
FY 2018	Administration for Children's Services	2	$410,247
FY 2018	Department of Youth and Community Development	27	$398,731
FY 2018	Department of Education	1	$1,350
FY 2017	Administration for Children's Services	32	$1,984,489
FY 2017	Department of Youth and Community Development	119	$1,406,918
FY 2017	Department of Health and Mental Hygiene	13	$832,085
FY 2017	Department of Education	44	$636,877
FY 2017	Department of Homeless Services	13	$85,457
FY 2016	Administration for Children's Services	34	$2,240,253
FY 2016	Department of Youth and Community Development	141	$2,070,511
FY 2016	Department of Health and Mental Hygiene	19	$1,115,041
FY 2016	Department of Education	28	$465,276
FY 2016	Department of Homeless Services	13	$114,388
FY 2015	Administration for Children's Services	43	$2,519,879
FY 2015	Department of Youth and Community Development	92	$1,166,549
FY 2015	Department of Health and Mental Hygiene	15	$676,266
FY 2015	Department of Education	26	$604,971
FY 2015	Department of Homeless Services	14	$97,378
FY 2014	Administration for Children's Services	81	$3,507,518
FY 2014	Department of Education	41	$699,774
FY 2014	Department of Health and Mental Hygiene	28	$655,281
FY 2014	Department of Youth and Community Development	89	$620,498
FY 2014	Department of Homeless Services	19	$140,381
FY 2014	Department of Social Services	6	$107,113
FY 2013	Administration for Children's Services	110	$4,000,551
FY 2013	Department of Health and Mental Hygiene	28	$670,495
FY 2013	Department of Youth and Community Development	67	$551,868
FY 2013	Department of Education	10	$113,596
FY 2013	Department of Social Services	13	$93,354
FY 2013	Department of Homeless Services	7	$50,621
FY 2012	Administration for Children's Services	92	$3,697,684
FY 2012	Department of Health and Mental Hygiene	34	$754,255
FY 2012	Department of Youth and Community Development	88	$532,718
FY 2012	Department of Education	12	$130,120
FY 2012	Department of Homeless Services	12	$67,565
FY 2012	Department of Social Services	12	$36,219
FY 2011	Administration for Children's Services	97	$4,732,338
FY 2011	Department of Youth and Community Development	65	$649,707
FY 2011	Department of Health and Mental Hygiene	25	$566,216
FY 2011	Department of Education	13	$147,476
FY 2011	Department of Homeless Services	14	$122,925
FY 2011	Department of Social Services	13	$56,242
FY 2010	Administration for Children's Services	42	$1,698,819
FY 2010	Department of Health and Mental Hygiene	9	$257,319
FY 2010	Department of Youth and Community Development	28	$222,035
FY 2010	Department of Education	2	$38,518
FY 2010	Department of Social Services	6	$34,953
FY 2010	Department of Juvenile Justice	1	$15,750
FY 2010	Department of Homeless Services	2	$12,632
Total		1,742	$41,811,206

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
CHILDRENS CHARITABLE INSTITUTN	225	$8,181,848	Jan 25, 2010 – Jul 24, 2015
HOMELESS IND SVCS-MEDICAL SVCS	88	$663,808	Feb 3, 2010 – Jun 16, 2017
EDUCATION & REC FOR YOUTH PRGM	447	$6,077,526	Jan 28, 2010 – Jul 1, 2017
MENTAL HYGIENE SERVICES	170	$5,527,307	Jan 25, 2010 – Jan 23, 2017
FED SEC 8 RENT SUBSIDY	4	$5,400	Feb 1, 2012 – Mar 20, 2013
OTHR SERV AND CHRGS-GENERAL	10	$47,828	Feb 10, 2011 – Jun 23, 2016
PROF SERV OTHER	1	$4,350	Jan 19, 2017 – Jan 19, 2017
MEDICAL ASSISTANCE	50	$327,881	Apr 12, 2010 – Dec 23, 2013
PROF SERV DIRECT EDUC SERV	170	$2,812,144	Jun 9, 2010 – Jun 12, 2017
CHILD WELFARE SERVICES	298	$16,604,745	Feb 22, 2010 – Jul 20, 2017
CONTRACTUAL SERVICES GENERAL	1	$15,750	Apr 28, 2010 – Apr 28, 2010
PAYMENTS TO DELEGATE AGENCIES	264	$1,543,059	Jan 25, 2010 – Jul 14, 2017
DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE	1	$1,536	Mar 5, 2012 – Mar 5, 2012
SUPPLIES + MATERIALS - GENERAL	1	$1,350	Jul 17, 2017 – Jul 17, 2017
<Non-Applicable Expenditure Object>	12	-$3,325	Dec 13, 2010 – Sep 19, 2016

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.

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FY 2018top 20 of 30 payments$810,328

Date	Agency	Amount	Category	Purchase order
Jul 1, 2017	Administration for Children's Services	$313,747.04	CHILD WELFARE SERVICES	–
Jul 20, 2017	Administration for Children's Services	$96,499.47	CHILD WELFARE SERVICES	–
Jul 1, 2017	Department of Youth and Community Development	$32,303.46	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2017	Department of Youth and Community Development	$28,305.38	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$25,839.60	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$24,892.33	EDUCATION & REC FOR YOUTH PRGM	–
Jul 14, 2017	Department of Youth and Community Development	$22,868.65	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$22,720.12	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$22,677.02	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$22,259.46	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$21,437.94	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$20,798.42	EDUCATION & REC FOR YOUTH PRGM	–
Jul 14, 2017	Department of Youth and Community Development	$19,507.30	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2017	Department of Youth and Community Development	$18,763.87	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2017	Department of Youth and Community Development	$16,942.45	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2017	Department of Youth and Community Development	$15,706.91	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2017	Department of Youth and Community Development	$15,208.50	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2017	Department of Youth and Community Development	$14,079.81	PAYMENTS TO DELEGATE AGENCIES	–
Jul 14, 2017	Department of Youth and Community Development	$13,772.66	PAYMENTS TO DELEGATE AGENCIES	–
Jul 10, 2017	Department of Youth and Community Development	$11,078.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2017top 20 of 221 payments$4,945,825

Date	Agency	Amount	Category	Purchase order
Sep 23, 2016	Department of Health and Mental Hygiene	$186,530.75	MENTAL HYGIENE SERVICES	–
Sep 23, 2016	Department of Health and Mental Hygiene	$144,444.33	MENTAL HYGIENE SERVICES	–
Aug 12, 2016	Administration for Children's Services	$101,026.56	CHILD WELFARE SERVICES	–
Jul 18, 2016	Administration for Children's Services	$96,835.51	CHILD WELFARE SERVICES	–
Jun 26, 2017	Administration for Children's Services	$94,099.42	CHILD WELFARE SERVICES	–
Sep 16, 2016	Administration for Children's Services	$89,508.11	CHILD WELFARE SERVICES	–
Aug 17, 2016	Administration for Children's Services	$85,746.52	CHILD WELFARE SERVICES	–
Dec 14, 2016	Administration for Children's Services	$84,203.95	CHILD WELFARE SERVICES	–
Jun 28, 2017	Administration for Children's Services	$84,129.07	CHILD WELFARE SERVICES	–
Oct 24, 2016	Administration for Children's Services	$83,933.40	CHILD WELFARE SERVICES	–
Aug 25, 2016	Administration for Children's Services	$82,659.18	CHILD WELFARE SERVICES	–
Feb 15, 2017	Administration for Children's Services	$79,221.75	CHILD WELFARE SERVICES	–
Oct 24, 2016	Administration for Children's Services	$78,736.17	CHILD WELFARE SERVICES	–
Mar 13, 2017	Administration for Children's Services	$76,915.43	CHILD WELFARE SERVICES	–
Apr 10, 2017	Administration for Children's Services	$75,967.18	CHILD WELFARE SERVICES	–
May 26, 2017	Administration for Children's Services	$74,714.76	CHILD WELFARE SERVICES	–
Nov 25, 2016	Administration for Children's Services	$74,194.37	CHILD WELFARE SERVICES	–
Aug 10, 2016	Administration for Children's Services	$73,916.58	CHILD WELFARE SERVICES	–
Jan 17, 2017	Administration for Children's Services	$72,789.94	CHILD WELFARE SERVICES	–
Mar 13, 2017	Administration for Children's Services	$69,583.36	CHILD WELFARE SERVICES	–

FY 2016top 20 of 235 payments$6,005,469

Date	Agency	Amount	Category	Purchase order
May 18, 2016	Department of Health and Mental Hygiene	$147,699.42	MENTAL HYGIENE SERVICES	–
Aug 21, 2015	Department of Health and Mental Hygiene	$121,658.10	MENTAL HYGIENE SERVICES	–
Jun 2, 2016	Department of Health and Mental Hygiene	$114,649.58	MENTAL HYGIENE SERVICES	–
Jul 23, 2015	Administration for Children's Services	$97,375.17	CHILD WELFARE SERVICES	–
Jul 15, 2015	Administration for Children's Services	$94,870.00	CHILD WELFARE SERVICES	–
Jun 15, 2016	Administration for Children's Services	$94,870.00	CHILD WELFARE SERVICES	–
Aug 19, 2015	Administration for Children's Services	$93,447.78	CHILD WELFARE SERVICES	–
Apr 13, 2016	Administration for Children's Services	$92,905.18	CHILD WELFARE SERVICES	–
Aug 26, 2015	Administration for Children's Services	$92,849.18	CHILD WELFARE SERVICES	–
Jun 13, 2016	Administration for Children's Services	$91,505.47	CHILD WELFARE SERVICES	–
Apr 13, 2016	Administration for Children's Services	$91,252.83	CHILD WELFARE SERVICES	–
Feb 26, 2016	Department of Youth and Community Development	$87,424.31	EDUCATION & REC FOR YOUTH PRGM	–
Apr 8, 2016	Department of Youth and Community Development	$87,032.45	EDUCATION & REC FOR YOUTH PRGM	–
Jun 13, 2016	Administration for Children's Services	$85,344.32	CHILD WELFARE SERVICES	–
Sep 16, 2015	Administration for Children's Services	$84,189.66	CHILD WELFARE SERVICES	–
Jun 13, 2016	Department of Health and Mental Hygiene	$82,365.69	MENTAL HYGIENE SERVICES	–
Feb 19, 2016	Administration for Children's Services	$82,024.99	CHILD WELFARE SERVICES	–
May 16, 2016	Administration for Children's Services	$81,539.81	CHILD WELFARE SERVICES	–
Feb 25, 2016	Department of Youth and Community Development	$81,277.55	EDUCATION & REC FOR YOUTH PRGM	–
Jul 15, 2015	Administration for Children's Services	$81,216.67	CHILD WELFARE SERVICES	–

FY 2015top 20 of 190 payments$5,065,043

Date	Agency	Amount	Category	Purchase order
Jun 22, 2015	Administration for Children's Services	$125,982.33	CHILD WELFARE SERVICES	–
Sep 2, 2014	Department of Education	$122,050.00	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2014	Administration for Children's Services	$105,411.08	CHILD WELFARE SERVICES	–
Jun 22, 2015	Administration for Children's Services	$104,547.08	CHILD WELFARE SERVICES	–
Oct 2, 2014	Administration for Children's Services	$103,460.25	CHILDRENS CHARITABLE INSTITUTN	–
Aug 28, 2014	Administration for Children's Services	$103,460.25	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2014	Administration for Children's Services	$102,599.00	CHILDRENS CHARITABLE INSTITUTN	–
Sep 17, 2014	Department of Youth and Community Development	$91,800.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 23, 2014	Administration for Children's Services	$89,834.71	CHILD WELFARE SERVICES	–
Aug 1, 2014	Administration for Children's Services	$88,975.15	CHILDRENS CHARITABLE INSTITUTN	–
Sep 18, 2014	Administration for Children's Services	$86,896.70	CHILD WELFARE SERVICES	–
Jul 28, 2014	Administration for Children's Services	$86,590.20	CHILD WELFARE SERVICES	–
Jul 1, 2014	Administration for Children's Services	$81,216.67	CHILD WELFARE SERVICES	–
Jan 16, 2015	Administration for Children's Services	$80,811.86	CHILD WELFARE SERVICES	–
Aug 14, 2014	Administration for Children's Services	$77,650.45	CHILD WELFARE SERVICES	–
Sep 18, 2014	Administration for Children's Services	$77,163.21	CHILD WELFARE SERVICES	–
Nov 12, 2014	Administration for Children's Services	$76,754.70	CHILD WELFARE SERVICES	–
Nov 12, 2014	Administration for Children's Services	$76,088.63	CHILD WELFARE SERVICES	–
Jan 20, 2015	Department of Health and Mental Hygiene	$73,573.33	MENTAL HYGIENE SERVICES	–
Jan 20, 2015	Department of Health and Mental Hygiene	$73,573.33	MENTAL HYGIENE SERVICES	–

FY 2014top 20 of 264 payments$5,730,565

Date	Agency	Amount	Category	Purchase order
Aug 19, 2013	Administration for Children's Services	$127,018.71	CHILD WELFARE SERVICES	–
Jul 1, 2013	Administration for Children's Services	$119,324.88	CHILDRENS CHARITABLE INSTITUTN	–
Oct 2, 2013	Administration for Children's Services	$113,635.43	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2013	Administration for Children's Services	$108,291.49	CHILDRENS CHARITABLE INSTITUTN	–
Aug 30, 2013	Administration for Children's Services	$108,081.23	CHILDRENS CHARITABLE INSTITUTN	–
Nov 25, 2013	Administration for Children's Services	$107,546.32	CHILDRENS CHARITABLE INSTITUTN	–
Nov 1, 2013	Administration for Children's Services	$107,244.93	CHILDRENS CHARITABLE INSTITUTN	–
May 1, 2014	Administration for Children's Services	$101,376.07	CHILDRENS CHARITABLE INSTITUTN	–
Dec 30, 2013	Administration for Children's Services	$101,230.09	CHILDRENS CHARITABLE INSTITUTN	–
Feb 6, 2014	Administration for Children's Services	$97,286.63	CHILDRENS CHARITABLE INSTITUTN	–
Jun 2, 2014	Administration for Children's Services	$95,225.89	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2013	Administration for Children's Services	$94,870.00	CHILD WELFARE SERVICES	–
Aug 22, 2013	Department of Youth and Community Development	$93,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 3, 2014	Administration for Children's Services	$92,327.06	CHILDRENS CHARITABLE INSTITUTN	–
Mar 31, 2014	Administration for Children's Services	$89,148.78	CHILDRENS CHARITABLE INSTITUTN	–
Oct 21, 2013	Administration for Children's Services	$87,127.64	CHILD WELFARE SERVICES	–
Oct 21, 2013	Administration for Children's Services	$83,526.09	CHILD WELFARE SERVICES	–
Jan 2, 2014	Administration for Children's Services	$82,707.55	CHILD WELFARE SERVICES	–
Jul 1, 2013	Administration for Children's Services	$81,217.00	CHILD WELFARE SERVICES	–
Jul 25, 2013	Administration for Children's Services	$80,477.39	CHILD WELFARE SERVICES	–

FY 2013top 20 of 235 payments$5,480,485

Date	Agency	Amount	Category	Purchase order
Jul 18, 2012	Administration for Children's Services	$131,867.39	CHILD WELFARE SERVICES	–
Apr 29, 2013	Administration for Children's Services	$119,884.72	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2012	Administration for Children's Services	$116,621.16	CHILDRENS CHARITABLE INSTITUTN	–
Jun 3, 2013	Administration for Children's Services	$116,044.95	CHILDRENS CHARITABLE INSTITUTN	–
Aug 3, 2012	Administration for Children's Services	$111,273.08	CHILDRENS CHARITABLE INSTITUTN	–
Feb 1, 2013	Administration for Children's Services	$107,706.48	CHILDRENS CHARITABLE INSTITUTN	–
Sep 4, 2012	Administration for Children's Services	$107,279.04	CHILDRENS CHARITABLE INSTITUTN	–
Mar 4, 2013	Administration for Children's Services	$106,810.91	CHILDRENS CHARITABLE INSTITUTN	–
Apr 1, 2013	Administration for Children's Services	$101,433.13	CHILDRENS CHARITABLE INSTITUTN	–
Aug 27, 2012	Administration for Children's Services	$98,670.30	CHILD WELFARE SERVICES	–
Oct 1, 2012	Administration for Children's Services	$97,147.66	CHILDRENS CHARITABLE INSTITUTN	–
Nov 5, 2012	Administration for Children's Services	$97,147.66	CHILDRENS CHARITABLE INSTITUTN	–
Sep 19, 2012	Administration for Children's Services	$95,426.12	CHILD WELFARE SERVICES	–
Jul 19, 2012	Administration for Children's Services	$95,326.43	CHILD WELFARE SERVICES	–
Jul 1, 2012	Administration for Children's Services	$94,870.00	CHILD WELFARE SERVICES	–
Dec 31, 2012	Administration for Children's Services	$94,067.08	CHILDRENS CHARITABLE INSTITUTN	–
Feb 19, 2013	Administration for Children's Services	$89,852.50	CHILD WELFARE SERVICES	–
May 16, 2013	Administration for Children's Services	$88,941.66	CHILD WELFARE SERVICES	–
Apr 11, 2013	Administration for Children's Services	$86,678.82	CHILD WELFARE SERVICES	–
Nov 29, 2012	Administration for Children's Services	$84,754.00	CHILDRENS CHARITABLE INSTITUTN	–

FY 2012top 20 of 250 payments$5,218,561

Date	Agency	Amount	Category	Purchase order
Jul 1, 2011	Administration for Children's Services	$162,790.46	CHILDRENS CHARITABLE INSTITUTN	–
Feb 2, 2012	Administration for Children's Services	$131,650.81	CHILDRENS CHARITABLE INSTITUTN	–
Dec 1, 2011	Administration for Children's Services	$131,168.11	CHILDRENS CHARITABLE INSTITUTN	–
Aug 1, 2011	Administration for Children's Services	$128,707.74	CHILDRENS CHARITABLE INSTITUTN	–
Sep 2, 2011	Administration for Children's Services	$123,095.86	CHILDRENS CHARITABLE INSTITUTN	–
Oct 5, 2011	Administration for Children's Services	$121,330.04	CHILDRENS CHARITABLE INSTITUTN	–
Apr 30, 2012	Administration for Children's Services	$120,141.87	CHILDRENS CHARITABLE INSTITUTN	–
Nov 3, 2011	Administration for Children's Services	$120,066.97	CHILDRENS CHARITABLE INSTITUTN	–
Mar 5, 2012	Administration for Children's Services	$120,005.47	CHILDRENS CHARITABLE INSTITUTN	–
Apr 2, 2012	Administration for Children's Services	$111,472.49	CHILDRENS CHARITABLE INSTITUTN	–
Jul 22, 2011	Administration for Children's Services	$94,870.00	CHILD WELFARE SERVICES	–
Jan 3, 2012	Administration for Children's Services	$93,331.20	CHILDRENS CHARITABLE INSTITUTN	–
Aug 29, 2011	Administration for Children's Services	$91,736.46	CHILD WELFARE SERVICES	–
Sep 30, 2011	Administration for Children's Services	$91,642.12	CHILD WELFARE SERVICES	–
Jul 29, 2011	Administration for Children's Services	$91,395.99	CHILD WELFARE SERVICES	–
Aug 24, 2011	Department of Health and Mental Hygiene	$91,169.41	MENTAL HYGIENE SERVICES	–
Jul 29, 2011	Administration for Children's Services	$90,483.14	CHILD WELFARE SERVICES	–
Jun 4, 2012	Administration for Children's Services	$90,407.91	CHILDRENS CHARITABLE INSTITUTN	–
Jan 17, 2012	Administration for Children's Services	$85,645.56	CHILD WELFARE SERVICES	–
Feb 24, 2012	Administration for Children's Services	$85,173.35	CHILD WELFARE SERVICES	–

FY 2011top 20 of 227 payments$6,274,904

Date	Agency	Amount	Category	Purchase order
Aug 2, 2010	Administration for Children's Services	$178,668.77	CHILDRENS CHARITABLE INSTITUTN	–
Jul 1, 2010	Administration for Children's Services	$176,701.07	CHILDRENS CHARITABLE INSTITUTN	–
Jun 3, 2011	Administration for Children's Services	$164,703.00	CHILDRENS CHARITABLE INSTITUTN	–
Sep 3, 2010	Administration for Children's Services	$162,019.87	CHILDRENS CHARITABLE INSTITUTN	–
Mar 2, 2011	Administration for Children's Services	$161,514.50	CHILDRENS CHARITABLE INSTITUTN	–
Jan 3, 2011	Administration for Children's Services	$148,883.48	CHILDRENS CHARITABLE INSTITUTN	–
Nov 29, 2010	Administration for Children's Services	$147,069.60	CHILDRENS CHARITABLE INSTITUTN	–
Nov 1, 2010	Administration for Children's Services	$143,671.72	CHILDRENS CHARITABLE INSTITUTN	–
May 2, 2011	Administration for Children's Services	$130,080.95	CHILDRENS CHARITABLE INSTITUTN	–
Feb 2, 2011	Administration for Children's Services	$123,811.90	CHILDRENS CHARITABLE INSTITUTN	–
Oct 18, 2010	Administration for Children's Services	$111,071.08	CHILD WELFARE SERVICES	–
Aug 18, 2010	Administration for Children's Services	$108,071.08	CHILD WELFARE SERVICES	–
Sep 7, 2010	Administration for Children's Services	$108,071.08	CHILD WELFARE SERVICES	–
Jul 1, 2010	Administration for Children's Services	$108,071.00	CHILD WELFARE SERVICES	–
Oct 4, 2010	Administration for Children's Services	$108,039.73	CHILDRENS CHARITABLE INSTITUTN	–
Aug 9, 2010	Administration for Children's Services	$98,668.56	CHILD WELFARE SERVICES	–
Jan 27, 2011	Administration for Children's Services	$91,264.43	CHILD WELFARE SERVICES	–
Mar 28, 2011	Administration for Children's Services	$90,372.98	CHILD WELFARE SERVICES	–
Feb 22, 2011	Administration for Children's Services	$89,171.59	CHILD WELFARE SERVICES	–
Jun 3, 2011	Administration for Children's Services	$88,743.93	CHILDRENS CHARITABLE INSTITUTN	–

FY 2010top 20 of 90 payments$2,280,026

Date	Agency	Amount	Category	Purchase order
May 3, 2010	Administration for Children's Services	$171,000.00	CHILDRENS CHARITABLE INSTITUTN	–
Feb 4, 2010	Administration for Children's Services	$167,324.73	CHILDRENS CHARITABLE INSTITUTN	–
Mar 1, 2010	Administration for Children's Services	$157,629.31	CHILDRENS CHARITABLE INSTITUTN	–
Apr 1, 2010	Administration for Children's Services	$157,117.23	CHILDRENS CHARITABLE INSTITUTN	–
Jun 28, 2010	Administration for Children's Services	$140,000.00	CHILDRENS CHARITABLE INSTITUTN	–
Apr 26, 2010	Administration for Children's Services	$86,201.91	CHILD WELFARE SERVICES	–
May 24, 2010	Department of Health and Mental Hygiene	$78,142.58	MENTAL HYGIENE SERVICES	–
Jun 21, 2010	Administration for Children's Services	$75,416.83	CHILD WELFARE SERVICES	–
Jun 24, 2010	Administration for Children's Services	$74,625.00	CHILD WELFARE SERVICES	–
Apr 19, 2010	Administration for Children's Services	$65,083.88	CHILD WELFARE SERVICES	–
May 26, 2010	Administration for Children's Services	$60,639.61	CHILD WELFARE SERVICES	–
Mar 3, 2010	Administration for Children's Services	$60,417.29	CHILD WELFARE SERVICES	–
May 17, 2010	Administration for Children's Services	$60,380.47	CHILD WELFARE SERVICES	–
Mar 24, 2010	Administration for Children's Services	$50,000.00	CHILD WELFARE SERVICES	–
Jun 25, 2010	Administration for Children's Services	$50,000.00	CHILD WELFARE SERVICES	–
Feb 22, 2010	Administration for Children's Services	$47,823.50	CHILD WELFARE SERVICES	–
May 17, 2010	Administration for Children's Services	$44,501.50	CHILD WELFARE SERVICES	–
Mar 18, 2010	Administration for Children's Services	$43,612.19	CHILD WELFARE SERVICES	–
Mar 24, 2010	Department of Health and Mental Hygiene	$37,719.67	MENTAL HYGIENE SERVICES	–
Feb 22, 2010	Department of Health and Mental Hygiene	$36,847.21	MENTAL HYGIENE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jul 20, 2017	Administration for Children's Services	$96,499.47	CHILD WELFARE SERVICES	Contracts
Jul 17, 2017	Department of Education	$1,350.00	SUPPLIES + MATERIALS - GENERAL	Contracts
Jul 14, 2017	Department of Youth and Community Development	$1,518.41	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$18,763.87	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$15,208.50	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$13,772.66	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$429.28	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$22,868.65	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$4,824.27	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$961.24	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$19,507.30	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$15,706.91	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 14, 2017	Department of Youth and Community Development	$14,079.81	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 10, 2017	Department of Youth and Community Development	$11,078.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 10, 2017	Department of Youth and Community Development	$6,558.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$6,359.39	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Administration for Children's Services	$313,747.04	CHILD WELFARE SERVICES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$22,259.46	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$25,839.60	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$20,798.42	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jul 1, 2017	Department of Youth and Community Development	$21,437.94	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$696.24	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$16,942.45	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$22,677.02	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jul 1, 2017	Department of Youth and Community Development	$22,720.12	PAYMENTS TO DELEGATE AGENCIES	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 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