Crf-House East, LLC: New York City Government Payments
as recorded by New York City: CRF-HOUSE EAST, LLC
Crf-House East, LLC is the 509th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 25th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 20.9% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$140,321,030total received
279payments
1agency
Apr 9, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Homeless Services | 14 | $9,190,009 |
| FY 2024 | Department of Homeless Services | 25 | $11,615,653 |
| FY 2023 | Department of Homeless Services | 18 | $10,961,516 |
| FY 2022 | Department of Homeless Services | 24 | $10,382,861 |
| FY 2021 | Department of Homeless Services | 17 | $10,543,251 |
| FY 2020 | Department of Homeless Services | 17 | $11,795,159 |
| FY 2019 | Department of Homeless Services | 16 | $9,052,408 |
| FY 2018 | Department of Homeless Services | 19 | $9,505,951 |
| FY 2017 | Department of Homeless Services | 14 | $9,907,266 |
| FY 2016 | Department of Homeless Services | 15 | $9,096,470 |
| FY 2015 | Department of Homeless Services | 16 | $9,191,494 |
| FY 2014 | Department of Homeless Services | 13 | $8,328,475 |
| FY 2013 | Department of Homeless Services | 17 | $8,554,818 |
| FY 2012 | Department of Homeless Services | 17 | $5,295,897 |
| FY 2011 | Department of Homeless Services | 21 | $5,282,270 |
| FY 2010 | Department of Homeless Services | 16 | $1,617,533 |
| Total | 279 | $140,321,030 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Homeless Services | $503,043.40 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $833,448.60 | HOMELESS FAMILY SERVICES | Contracts |
| May 6, 2025 | Department of Homeless Services | $34,118.09 | HOMELESS FAMILY SERVICES | Contracts |
| May 6, 2025 | Department of Homeless Services | $69,593.00 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 4, 2025 | Department of Homeless Services | $84,100.69 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 26, 2025 | Department of Homeless Services | $868,233.60 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 24, 2025 | Department of Homeless Services | $253,972.53 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 14, 2025 | Department of Homeless Services | $835,303.80 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 13, 2025 | Department of Homeless Services | $1,643,243.40 | HOMELESS FAMILY SERVICES | Contracts |
| Dec 13, 2024 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Aug 12, 2024 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 11, 2024 | Department of Homeless Services | $229,616.28 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 11, 2024 | Department of Homeless Services | $178,802.84 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 1, 2024 | Department of Homeless Services | $3,656,533.20 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2024 | Department of Homeless Services | $48.90 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 10, 2024 | Department of Homeless Services | $376,448.40 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 10, 2024 | Department of Homeless Services | $250,000.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2024 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2024 | Department of Homeless Services | $182,879.08 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2024 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 6, 2024 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 6, 2024 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 6, 2024 | Department of Homeless Services | $1.00 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 25, 2024 | Department of Homeless Services | $696,317.42 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 24, 2024 | Department of Homeless Services | $1.00 | 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
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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