Cypress Hills Local Development Corporation Inc: New York City Government Payments

as recorded by New York City: CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC

Cypress Hills Local Development Corporation Inc is the 1,134th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 42nd in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.3% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it rose 7.6% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$46,619,588total received

1,327payments

8agencies

Jul 10, 2020 – 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.

Explore a fiscal year

5 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.

Jul 10, 2020 to Jun 30, 2025 · All recorded fiscal years

Show up to

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: $46,619,588.19. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $46,213,337.75
Payments represented: 1,292
Paying agencies shown: 5
Largest share of supplier total: 70.7%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Jul 10, 2020 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Cypress Hills Local Development Corporation Inc

$46,213,338from the agencies shown

Cypress Hills Local Development Corporation Inc
$46,213,338 from the agencies shown

$32,944,74770.7% of supplier total
$9,364,81720.1% of supplier total
$2,013,9354.3% of supplier total
$1,315,3762.8% of supplier total
$574,4631.2% 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 year	Agency	Payments	Total
FY 2025	Department of Youth and Community Development	84	$7,766,878
FY 2025	Department of Education	80	$3,399,329
FY 2025	Housing Preservation and Development	2	$316,388
FY 2025	Department of Social Services	2	$187,500
FY 2025	City University of New York	13	$67,778
FY 2025	Department of Sanitation	2	$59,516
FY 2025	Administration for Children's Services	3	$54,524
FY 2025	Department of Small Business Services	2	$39,262
FY 2024	Department of Youth and Community Development	178	$7,941,268
FY 2024	Department of Education	26	$2,241,784
FY 2024	Administration for Children's Services	17	$650,859
FY 2024	Department of Small Business Services	3	$171,310
FY 2024	City University of New York	9	$46,081
FY 2023	Department of Youth and Community Development	231	$6,590,210
FY 2023	Department of Education	26	$1,992,778
FY 2023	Administration for Children's Services	17	$557,549
FY 2023	Housing Preservation and Development	5	$274,825
FY 2023	City University of New York	9	$45,375
FY 2023	Department of Small Business Services	2	$34,594
FY 2022	Department of Youth and Community Development	235	$6,038,963
FY 2022	Department of Education	14	$1,202,088
FY 2022	Administration for Children's Services	14	$599,050
FY 2022	Department of Small Business Services	13	$137,412
FY 2022	Housing Preservation and Development	2	$80,982
FY 2021	Department of Youth and Community Development	288	$4,607,428
FY 2021	Housing Preservation and Development	12	$643,182
FY 2021	Department of Education	20	$528,838
FY 2021	Department of Small Business Services	15	$191,885
FY 2021	Administration for Children's Services	3	$151,954
Total		1,327	$46,619,588

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
DAY CARE OF CHILDREN	12	$789,250	Apr 18, 2025 – May 19, 2025
PAYMENTS TO DELEGATE AGENCIES	435	$7,456,332	Jul 10, 2020 – Jun 30, 2025
PROF SERV OTHER	99	$5,518,356	Nov 5, 2020 – Jun 18, 2025
OTHR SERV AND CHRGS-GENERAL	1	$4,245	May 22, 2023 – May 22, 2023
PROF SERV DIRECT EDUC SERV	46	$2,899,248	Jul 13, 2020 – Jun 23, 2025
EDUCATION & REC FOR YOUTH PRGM	572	$25,487,309	Jul 23, 2020 – Jun 30, 2025
PMTS CONTRACT/CORPORAT SCHOOL	10	$213,234	Apr 18, 2025 – May 19, 2025
CHILD WELFARE SERVICES	54	$2,013,935	Jan 6, 2021 – Oct 17, 2024
CONTRACTUAL SERVICES GENERAL	56	$1,889,839	Jul 20, 2020 – Sep 30, 2024
EMPLOYMENT SERVICES	2	$187,500	Apr 24, 2025 – Apr 24, 2025
RENTALS - LAND BLDGS & STRUCTS	31	$159,234	Mar 15, 2023 – May 27, 2025
PROMPT PAYMENT INTEREST	9	$1,105	Oct 7, 2024 – Apr 7, 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 188 payments$11,891,175

Date	Agency	Amount	Category	Purchase order
Feb 3, 2025	Department of Youth and Community Development	$1,156,614.00	EDUCATION & REC FOR YOUTH PRGM	–
May 12, 2025	Department of Youth and Community Development	$406,008.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 12, 2024	Department of Youth and Community Development	$344,882.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 9, 2025	Department of Youth and Community Development	$328,978.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 29, 2024	Department of Youth and Community Development	$271,662.77	EDUCATION & REC FOR YOUTH PRGM	–
Mar 20, 2025	Department of Youth and Community Development	$253,862.60	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2025	Department of Youth and Community Development	$233,529.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 3, 2024	Department of Youth and Community Development	$229,921.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2025	Department of Youth and Community Development	$229,267.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$229,267.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$228,616.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 3, 2024	Department of Youth and Community Development	$227,729.35	PAYMENTS TO DELEGATE AGENCIES	–
Dec 23, 2024	Department of Education	$211,791.60	PROF SERV OTHER	–
Mar 3, 2025	Department of Education	$207,520.00	PROF SERV OTHER	–
Jul 18, 2024	Department of Youth and Community Development	$197,387.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 23, 2024	Department of Youth and Community Development	$181,050.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 30, 2024	Housing Preservation and Development	$178,397.03	CONTRACTUAL SERVICES GENERAL	–
Jan 21, 2025	Department of Education	$165,383.00	PROF SERV DIRECT EDUC SERV	–
Sep 3, 2024	Department of Youth and Community Development	$152,845.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 9, 2025	Department of Youth and Community Development	$152,844.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2024top 20 of 233 payments$11,051,302

Date	Agency	Amount	Category	Purchase order
Mar 6, 2024	Department of Education	$708,820.00	PROF SERV DIRECT EDUC SERV	–
Nov 6, 2023	Department of Education	$420,507.01	PROF SERV OTHER	–
Dec 4, 2023	Department of Education	$329,587.95	PROF SERV OTHER	–
Jul 19, 2023	Department of Youth and Community Development	$279,456.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$225,242.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 26, 2023	Department of Youth and Community Development	$217,475.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 1, 2023	Department of Youth and Community Development	$215,028.51	EDUCATION & REC FOR YOUTH PRGM	–
Aug 21, 2023	Department of Youth and Community Development	$184,748.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 2, 2024	Department of Youth and Community Development	$169,887.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2024	Department of Youth and Community Development	$165,075.70	EDUCATION & REC FOR YOUTH PRGM	–
Oct 23, 2023	Department of Youth and Community Development	$159,544.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 26, 2023	Administration for Children's Services	$156,127.14	CHILD WELFARE SERVICES	–
Aug 28, 2023	Department of Youth and Community Development	$150,875.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 6, 2023	Department of Youth and Community Development	$136,170.32	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$133,660.44	EDUCATION & REC FOR YOUTH PRGM	–
Nov 20, 2023	Department of Education	$132,370.00	PROF SERV OTHER	–
Feb 9, 2024	Department of Youth and Community Development	$132,054.96	EDUCATION & REC FOR YOUTH PRGM	–
Nov 20, 2023	Department of Youth and Community Development	$129,154.08	PAYMENTS TO DELEGATE AGENCIES	–
Dec 4, 2023	Department of Education	$124,862.03	PROF SERV OTHER	–
Feb 5, 2024	Department of Youth and Community Development	$119,927.81	EDUCATION & REC FOR YOUTH PRGM	–

FY 2023top 20 of 290 payments$9,495,330

Date	Agency	Amount	Category	Purchase order
Jan 13, 2023	Department of Education	$239,190.00	PROF SERV DIRECT EDUC SERV	–
Dec 27, 2022	Department of Education	$233,423.68	PROF SERV OTHER	–
Jan 3, 2023	Department of Youth and Community Development	$178,252.20	EDUCATION & REC FOR YOUTH PRGM	–
Feb 16, 2023	Department of Education	$174,623.00	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2022	Department of Youth and Community Development	$171,052.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 3, 2023	Department of Youth and Community Development	$158,702.30	EDUCATION & REC FOR YOUTH PRGM	–
Sep 16, 2022	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
May 22, 2023	Department of Education	$151,781.90	PROF SERV OTHER	–
Jul 1, 2022	Administration for Children's Services	$151,715.25	CHILD WELFARE SERVICES	–
Aug 19, 2022	Department of Youth and Community Development	$150,875.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2022	Department of Youth and Community Development	$147,185.17	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2022	Department of Youth and Community Development	$146,845.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 12, 2023	Department of Youth and Community Development	$145,982.20	EDUCATION & REC FOR YOUTH PRGM	–
Feb 13, 2023	Department of Youth and Community Development	$141,900.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 26, 2022	Department of Youth and Community Development	$135,457.95	EDUCATION & REC FOR YOUTH PRGM	–
Dec 7, 2022	Department of Education	$129,700.00	PROF SERV OTHER	–
May 22, 2023	Department of Education	$129,539.94	PROF SERV OTHER	–
Apr 27, 2023	Department of Youth and Community Development	$124,193.62	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2022	Department of Youth and Community Development	$122,261.00	EDUCATION & REC FOR YOUTH PRGM	–
May 22, 2023	Department of Education	$120,510.00	PROF SERV DIRECT EDUC SERV	–

FY 2022top 20 of 278 payments$8,058,495

Date	Agency	Amount	Category	Purchase order
Jan 24, 2022	Department of Education	$271,500.00	PROF SERV DIRECT EDUC SERV	–
Oct 12, 2021	Department of Youth and Community Development	$171,052.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 30, 2022	Department of Education	$158,000.00	PROF SERV DIRECT EDUC SERV	–
Aug 12, 2021	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 9, 2021	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2021	Administration for Children's Services	$151,715.25	CHILD WELFARE SERVICES	–
Jul 9, 2021	Department of Youth and Community Development	$146,845.00	EDUCATION & REC FOR YOUTH PRGM	–
May 10, 2022	Department of Education	$132,370.00	PROF SERV OTHER	–
May 10, 2022	Department of Education	$129,700.00	PROF SERV OTHER	–
Jul 9, 2021	Department of Youth and Community Development	$122,261.00	EDUCATION & REC FOR YOUTH PRGM	–
May 20, 2022	Department of Education	$120,500.00	PROF SERV DIRECT EDUC SERV	–
Oct 12, 2021	Department of Youth and Community Development	$112,606.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2021	Department of Youth and Community Development	$107,508.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 15, 2021	Department of Youth and Community Development	$107,340.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 12, 2021	Department of Youth and Community Development	$102,596.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 22, 2021	Department of Youth and Community Development	$97,415.70	EDUCATION & REC FOR YOUTH PRGM	–
Feb 9, 2022	Department of Education	$90,658.29	PROF SERV OTHER	–
Jul 22, 2021	Department of Youth and Community Development	$90,354.70	EDUCATION & REC FOR YOUTH PRGM	–
Nov 12, 2021	Department of Youth and Community Development	$84,968.87	EDUCATION & REC FOR YOUTH PRGM	–
Mar 7, 2022	Department of Youth and Community Development	$73,086.74	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 338 payments$6,123,286

Date	Agency	Amount	Category	Purchase order
Aug 6, 2020	Housing Preservation and Development	$262,958.28	CONTRACTUAL SERVICES GENERAL	–
Aug 10, 2020	Department of Youth and Community Development	$143,656.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 10, 2020	Department of Youth and Community Development	$136,304.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 10, 2020	Department of Youth and Community Development	$125,730.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 7, 2020	Department of Youth and Community Development	$81,206.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2021	Administration for Children's Services	$75,857.50	CHILD WELFARE SERVICES	–
Apr 29, 2021	Department of Youth and Community Development	$75,511.34	EDUCATION & REC FOR YOUTH PRGM	–
Sep 15, 2020	Housing Preservation and Development	$68,758.28	CONTRACTUAL SERVICES GENERAL	–
Aug 7, 2020	Department of Youth and Community Development	$68,596.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 19, 2021	Department of Education	$64,144.79	PROF SERV OTHER	–
Jul 20, 2020	Housing Preservation and Development	$59,658.28	CONTRACTUAL SERVICES GENERAL	–
Jun 14, 2021	Department of Youth and Community Development	$59,207.92	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2020	Department of Youth and Community Development	$58,937.69	EDUCATION & REC FOR YOUTH PRGM	–
Jul 20, 2020	Housing Preservation and Development	$56,858.28	CONTRACTUAL SERVICES GENERAL	–
Sep 4, 2020	Department of Youth and Community Development	$55,541.81	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2021	Department of Youth and Community Development	$53,877.52	EDUCATION & REC FOR YOUTH PRGM	–
Jun 3, 2021	Department of Youth and Community Development	$52,027.08	EDUCATION & REC FOR YOUTH PRGM	–
Jul 23, 2020	Department of Youth and Community Development	$51,862.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 10, 2021	Department of Youth and Community Development	$50,092.39	EDUCATION & REC FOR YOUTH PRGM	–
Dec 14, 2020	Department of Youth and Community Development	$48,365.92	EDUCATION & REC FOR YOUTH PRGM	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Youth and Community Development	$25,735.28	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 30, 2025	Department of Youth and Community Development	$22,108.33	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 26, 2025	Department of Youth and Community Development	$7,153.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$125,332.59	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 24, 2025	Department of Youth and Community Development	$92,201.10	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 23, 2025	Department of Education	$19,905.00	PROF SERV DIRECT EDUC SERV	Contracts
Jun 20, 2025	Department of Education	$7,499.50	PROF SERV DIRECT EDUC SERV	Contracts
Jun 18, 2025	Department of Sanitation	$1,521.53	PROF SERV OTHER	Contracts
Jun 18, 2025	Department of Sanitation	$57,994.89	PROF SERV OTHER	Contracts
Jun 6, 2025	Department of Education	$97,410.00	PROF SERV DIRECT EDUC SERV	Contracts
May 27, 2025	City University of New York	$5,245.35	RENTALS - LAND BLDGS & STRUCTS	Contracts
May 27, 2025	City University of New York	$5,245.35	RENTALS - LAND BLDGS & STRUCTS	Contracts
May 27, 2025	City University of New York	$5,245.35	RENTALS - LAND BLDGS & STRUCTS	Contracts
May 27, 2025	Department of Education	$50,129.04	PROF SERV OTHER	Contracts
May 27, 2025	City University of New York	$5,245.35	RENTALS - LAND BLDGS & STRUCTS	Contracts
May 19, 2025	Department of Education	$39,698.50	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 19, 2025	Department of Education	$116,206.93	DAY CARE OF CHILDREN	Contracts
May 19, 2025	Department of Education	$27,624.03	DAY CARE OF CHILDREN	Contracts
May 19, 2025	Department of Education	$26,414.69	DAY CARE OF CHILDREN	Contracts
May 19, 2025	Department of Education	$14,059.97	DAY CARE OF CHILDREN	Contracts
May 19, 2025	Department of Education	$457.37	PROF SERV OTHER	Contracts
May 19, 2025	Department of Education	$47,624.65	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 19, 2025	Department of Education	$90,741.38	DAY CARE OF CHILDREN	Contracts
May 15, 2025	Department of Education	$15,141.66	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 15, 2025	Department of Education	$70,112.50	DAY CARE OF CHILDREN	Contracts

Other vendors serving Department of Youth and Community Development

Dept of Youth & Comm Dvlpmnt $805,349,575
Ymca of Greater New York $304,723,795
New York Edge Inc $232,709,201
Sports & Arts in Schools Foundation, Inc. $185,244,125
Good Shepherd Services $161,129,065
Camba Inc $155,407,024
Sco Family of Services $147,150,711
New York Junior Tennis League Inc $146,182,900
Samuel Field Ym & Ywha Inc $139,135,543
Research Foundation of the City University of New York $120,864,916

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