Destination Tomorrow Inc: New York City Government Payments
Destination Tomorrow Inc is the 1,906th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 53rd in HOMELESS FAMILY SERVICES spending. Its payments amount to 0% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 95.9% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$20,085,078total received
189payments
6agencies
Oct 19, 2018 – Jun 12, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| CAPITAL PURCHASED EQUIPMENT | 1 | $85,000 | Mar 24, 2025 – Mar 24, 2025 |
| CONTRACTUAL SERVICES GENERAL | 12 | $705,918 | May 15, 2023 – Jun 9, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 113 | $6,302,109 | Oct 19, 2018 – May 30, 2025 |
| N/A | 7 | $62,500 | Apr 14, 2022 – Jun 29, 2022 |
| EDUCATION & REC FOR YOUTH PRGM | 16 | $595,000 | Nov 13, 2018 – May 30, 2025 |
| PROMPT PAYMENT INTEREST | 3 | $309 | May 16, 2024 – Apr 22, 2025 |
| OFF SVC-MEMBERSHIP DUES & FEES | 1 | $200 | Jun 17, 2022 – Jun 17, 2022 |
| HOMELESS FAMILY SERVICES | 36 | $12,334,041 | Jul 31, 2023 – Jun 12, 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 63 payments$10,605,302
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 19, 2024 | Department of Homeless Services | $2,249,322.30 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,137,858.60 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2025 | Department of Homeless Services | $327,882.96 | HOMELESS FAMILY SERVICES | – |
| Apr 14, 2025 | Department of Homeless Services | $319,512.07 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2025 | Department of Homeless Services | $315,841.85 | HOMELESS FAMILY SERVICES | – |
| Mar 4, 2025 | Department of Homeless Services | $305,213.26 | HOMELESS FAMILY SERVICES | – |
| Mar 10, 2025 | Department of Homeless Services | $289,652.72 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2025 | Department of Homeless Services | $287,765.77 | HOMELESS FAMILY SERVICES | – |
| Apr 21, 2025 | Department of Homeless Services | $287,175.25 | HOMELESS FAMILY SERVICES | – |
| Apr 14, 2025 | Department of Homeless Services | $268,478.69 | HOMELESS FAMILY SERVICES | – |
| Feb 21, 2025 | Department of Homeless Services | $266,526.00 | HOMELESS FAMILY SERVICES | – |
| Apr 22, 2025 | Department of Homeless Services | $262,739.66 | HOMELESS FAMILY SERVICES | – |
| Apr 16, 2025 | Department of Homeless Services | $239,178.00 | HOMELESS FAMILY SERVICES | – |
| Sep 23, 2024 | Department of Small Business Services | $200,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 12, 2024 | Department of Youth and Community Development | $194,600.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 22, 2025 | Department of Homeless Services | $185,502.71 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2024 | Department of Homeless Services | $173,075.96 | HOMELESS FAMILY SERVICES | – |
| Sep 19, 2024 | Department of Youth and Community Development | $172,606.19 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2024 | Department of Homeless Services | $167,672.37 | HOMELESS FAMILY SERVICES | – |
| Nov 12, 2024 | Department of Youth and Community Development | $165,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 19 of 19 payments$5,413,093
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 19, 2024 | Department of Homeless Services | $1,645,241.50 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2024 | Department of Homeless Services | $746,877.00 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2023 | Department of Homeless Services | $646,864.75 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2023 | Department of Youth and Community Development | $550,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 5, 2024 | Department of Homeless Services | $451,785.29 | HOMELESS FAMILY SERVICES | – |
| Apr 26, 2024 | Department of Homeless Services | $229,084.76 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2024 | Department of Homeless Services | $222,849.83 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2024 | Department of Homeless Services | $219,041.06 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2023 | Department of Small Business Services | $200,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2023 | Department of Homeless Services | $120,555.44 | HOMELESS FAMILY SERVICES | – |
| Dec 28, 2023 | Department of Homeless Services | $100,878.84 | HOMELESS FAMILY SERVICES | – |
| Dec 28, 2023 | Department of Homeless Services | $94,645.36 | HOMELESS FAMILY SERVICES | – |
| Oct 13, 2023 | Department of Homeless Services | $94,618.06 | HOMELESS FAMILY SERVICES | – |
| Aug 4, 2023 | Department of Youth and Community Development | $76,075.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $5,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 14, 2023 | Department of Health and Mental Hygiene | $4,800.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $2,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 24, 2023 | Department of Health and Mental Hygiene | $2,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 16, 2024 | Department of Homeless Services | $275.65 | PROMPT PAYMENT INTEREST | – |
FY 2023top 20 of 45 payments$1,562,129
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 24, 2023 | Department of Youth and Community Development | $190,875.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 13, 2022 | Mayoralty | $122,508.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2022 | Department of Youth and Community Development | $79,828.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $63,365.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $61,520.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 4, 2022 | Department of Youth and Community Development | $60,395.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $54,504.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $50,069.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $49,576.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $49,458.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 27, 2023 | Department of Youth and Community Development | $47,881.75 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 26, 2022 | Department of Youth and Community Development | $42,971.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 22, 2023 | Department of Youth and Community Development | $36,324.24 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 19, 2022 | Department of Youth and Community Development | $36,026.51 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 2, 2023 | Mayoralty | $35,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 25, 2022 | Department of Youth and Community Development | $34,596.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 26, 2023 | Department of Youth and Community Development | $32,200.11 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 15, 2023 | Department of Health and Mental Hygiene | $31,865.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 25, 2023 | Department of Health and Mental Hygiene | $29,867.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 4, 2022 | Department of Youth and Community Development | $29,441.84 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 22 payments$931,814
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2022 | Mayoralty | $392,482.94 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $103,572.07 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $58,703.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $38,500.52 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $33,483.34 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $32,340.95 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $29,463.82 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $28,908.54 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 30, 2021 | Mayoralty | $28,516.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $27,324.25 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $26,020.69 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $25,792.23 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $24,590.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 18, 2021 | Department of Youth and Community Development | $19,414.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 29, 2022 | Department of Health and Mental Hygiene | $15,000.00 | N/A | – |
| Jun 1, 2022 | Department of Health and Mental Hygiene | $12,500.00 | N/A | – |
| Jun 20, 2022 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Apr 14, 2022 | Department of Health and Mental Hygiene | $10,000.00 | N/A | – |
| Apr 14, 2022 | Department of Health and Mental Hygiene | $7,500.00 | N/A | – |
| Jun 29, 2022 | Department of Health and Mental Hygiene | $5,000.00 | N/A | – |
FY 2021top 9 of 9 payments$934,213
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 27, 2021 | Mayoralty | $411,484.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2020 | Mayoralty | $360,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2020 | Department of Youth and Community Development | $27,444.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2020 | Department of Youth and Community Development | $26,994.14 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2020 | Department of Youth and Community Development | $24,994.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2020 | Department of Youth and Community Development | $23,565.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 22, 2020 | Department of Youth and Community Development | $23,226.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 15, 2020 | Department of Youth and Community Development | $23,137.22 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 16, 2020 | Department of Youth and Community Development | $13,365.90 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 14 of 14 payments$271,251
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 2, 2020 | Department of Youth and Community Development | $62,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 2, 2020 | Department of Youth and Community Development | $62,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2020 | Department of Youth and Community Development | $35,767.38 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2020 | Department of Youth and Community Development | $30,261.09 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2020 | Department of Youth and Community Development | $13,514.08 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2020 | Department of Youth and Community Development | $12,727.58 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2020 | Department of Youth and Community Development | $10,548.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2020 | Department of Youth and Community Development | $10,298.65 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2020 | Department of Youth and Community Development | $10,141.68 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2020 | Department of Youth and Community Development | $9,744.45 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 30, 2019 | Department of Youth and Community Development | $6,125.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2020 | Department of Youth and Community Development | $4,400.03 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2019 | Department of Youth and Community Development | $1,482.50 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 2, 2019 | Department of Youth and Community Development | $1,240.88 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2019top 17 of 17 payments$367,277
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 3, 2018 | Department of Youth and Community Development | $62,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 3, 2018 | Department of Youth and Community Development | $59,690.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2019 | Department of Youth and Community Development | $35,612.77 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 4, 2019 | Department of Youth and Community Development | $28,042.20 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 13, 2018 | Department of Youth and Community Development | $25,000.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 29, 2018 | Department of Youth and Community Development | $23,108.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 1, 2019 | Department of Youth and Community Development | $21,398.55 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2019 | Department of Youth and Community Development | $21,364.86 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 29, 2019 | Department of Youth and Community Development | $21,327.84 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 10, 2018 | Department of Youth and Community Development | $20,342.23 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2019 | Department of Youth and Community Development | $18,705.26 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 21, 2018 | Department of Youth and Community Development | $15,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 31, 2019 | Department of Youth and Community Development | $5,986.81 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 24, 2018 | Department of Youth and Community Development | $5,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 19, 2018 | Department of Youth and Community Development | $5,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 4, 2019 | Department of Youth and Community Development | $4,198.10 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 19, 2018 | Department of Youth and Community Development | -$5,000.00 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Homeless Services | $35,538.03 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Small Business Services | $161,869.43 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 30, 2025 | Department of Youth and Community Development | $21,600.58 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 30, 2025 | Department of Youth and Community Development | $18,315.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| May 29, 2025 | Department of Homeless Services | $35,391.93 | HOMELESS FAMILY SERVICES | Contracts |
| May 13, 2025 | Department of Homeless Services | $159,233.43 | HOMELESS FAMILY SERVICES | Contracts |
| May 13, 2025 | Department of Homeless Services | $21,994.77 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 22, 2025 | Department of Youth and Community Development | $29.02 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 22, 2025 | Department of Homeless Services | $185,502.71 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 22, 2025 | Department of Youth and Community Development | $4.48 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 22, 2025 | Department of Homeless Services | $262,739.66 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 21, 2025 | Department of Homeless Services | $287,175.25 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 16, 2025 | Department of Homeless Services | $239,178.00 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $98,271.45 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $41,478.61 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $319,512.07 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $268,478.69 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 4, 2025 | Department of Youth and Community Development | $36,685.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Apr 4, 2025 | Department of Youth and Community Development | $43,266.02 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 2, 2025 | Department of Youth and Community Development | $5,043.14 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 2, 2025 | Department of Youth and Community Development | $32,683.11 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 24, 2025 | Department of Health and Mental Hygiene | $85,000.00 | CAPITAL PURCHASED EQUIPMENT | Capital Contracts |
| Mar 10, 2025 | Department of Homeless Services | $289,652.72 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 6, 2025 | Department of Youth and Community Development | $47,900.82 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Mar 6, 2025 | Department of Youth and Community Development | $52,297.71 | PAYMENTS TO DELEGATE AGENCIES | 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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data