Elmcor Youth & Adult Activities Inc: New York City Government Payments
as recorded by New York City: ELMCOR YOUTH & ADULT ACTIVITIES INC
Elmcor Youth & Adult Activities Inc is the 1,635th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 73rd in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.2% of everything the Department for the Aging has paid vendors in that span. Payments to it rose 81.6% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $8,761.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $17,797.43 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Homeless Services | $86,478.01 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $95,192.15 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $229,758.67 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $73,146.39 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $88,086.56 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 12, 2025 | Department of Social Services | $3,503.85 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 12, 2025 | Department of Social Services | $15,949.58 | NON-GRANT CHARGES | Contracts |
| Jun 6, 2025 | Department for the Aging | $19,854.04 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 5, 2025 | Department of Homeless Services | $127,997.45 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 3, 2025 | Department for the Aging | $29,487.76 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 30, 2025 | Department for the Aging | $53,828.35 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department for the Aging | $25,540.12 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2025 | Department of Social Services | $15,469.40 | NON-GRANT CHARGES | Contracts |
| May 19, 2025 | Department of Social Services | $3,335.08 | PAYMENTS FOR HOME RELIEF | Contracts |
| May 12, 2025 | Department of Education | $17,797.43 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $8,761.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $1,637.46 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $68,245.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 18, 2025 | Department of Social Services | $5,112.00 | PAYMENTS FOR HOME RELIEF | Contracts |
| Apr 18, 2025 | Department of Social Services | $25,626.51 | NON-GRANT CHARGES | Contracts |
| Apr 17, 2025 | Department for the Aging | $26,523.56 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 17, 2025 | Department for the Aging | $39,543.11 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 16, 2025 | Department for the Aging | $58,938.11 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department for the Aging
- Catholic Charities Neighborhood Services Inc $271,448,496
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- Fort Greene Council, Inc $88,481,579
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
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