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
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Payments by fiscal year and agency
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 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