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

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

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

Explore a fiscal year

7 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.

Oct 19, 2018 to Jun 12, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $20,085,078.00. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $20,084,878.00
Payments represented: 188
Paying agencies shown: 5
Largest share of supplier total: 61.4%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Oct 19, 2018 to Jun 12, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Destination Tomorrow Inc

$20,084,878from the agencies shown

Destination Tomorrow Inc
$20,084,878 from the agencies shown

$12,334,31761.4% of supplier total
$5,547,15227.6% of supplier total
$1,349,9916.7% of supplier total
$561,8692.8% of supplier total
$291,5491.5% 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 Homeless Services	25	$7,761,599
FY 2025	Department of Youth and Community Development	35	$2,396,833
FY 2025	Department of Small Business Services	2	$361,869
FY 2025	Department of Health and Mental Hygiene	1	$85,000
FY 2024	Department of Homeless Services	12	$4,572,718
FY 2024	Department of Youth and Community Development	2	$626,076
FY 2024	Department of Small Business Services	1	$200,000
FY 2024	Department of Health and Mental Hygiene	4	$14,300
FY 2023	Department of Youth and Community Development	38	$1,274,872
FY 2023	Mayoralty	2	$157,508
FY 2023	Department of Health and Mental Hygiene	5	$129,749
FY 2022	Department of Youth and Community Development	12	$448,115
FY 2022	Mayoralty	2	$420,999
FY 2022	Department of Health and Mental Hygiene	7	$62,500
FY 2022	Office of the Comptroller	1	$200
FY 2021	Mayoralty	2	$771,484
FY 2021	Department of Youth and Community Development	7	$162,729
FY 2020	Department of Youth and Community Development	14	$271,251
FY 2019	Department of Youth and Community Development	17	$367,277
Total		189	$20,085,078

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 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