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
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Payments by fiscal year and agency
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 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