Episcopal Social Services of New York Inc.: New York City Government Payments

as recorded by New York City: EPISCOPAL SOCIAL SERVICES OF NEW YORK INC.

Episcopal Social Services of New York Inc. is the 474th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in CHILDRENS CHARITABLE INSTITUTN spending. Its payments amount to 0.4% of everything the Administration for Children's Services has paid vendors in that span.

Primary spending category: CHILDRENS CHARITABLE INSTITUTN

$153,799,598total received

2,180payments

6agencies

Jan 14, 2010 – Jun 30, 2022first / last payment

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Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2022	Department of Health and Mental Hygiene	2	$51,953
FY 2015	Administration for Children's Services	210	$26,602,131
FY 2015	Department of Education	26	$1,611,353
FY 2015	Department of Youth and Community Development	41	$957,411
FY 2015	Department of Health and Mental Hygiene	1	$4,000
FY 2014	Administration for Children's Services	339	$34,233,943
FY 2014	Department of Education	38	$2,227,552
FY 2014	Department of Youth and Community Development	41	$1,066,973
FY 2013	Administration for Children's Services	312	$27,748,838
FY 2013	Department of Education	39	$2,752,586
FY 2013	Department of Youth and Community Development	50	$1,009,121
FY 2012	Administration for Children's Services	303	$19,714,999
FY 2012	Department of Education	48	$3,165,896
FY 2012	Department of Youth and Community Development	59	$884,398
FY 2012	Department of Juvenile Justice	8	$192,651
FY 2011	Administration for Children's Services	253	$14,650,208
FY 2011	Department of Education	73	$3,832,753
FY 2011	Department of Juvenile Justice	18	$2,315,281
FY 2011	Department of Youth and Community Development	87	$932,582
FY 2011	Landmarks Preservation Commission	2	$20,057
FY 2010	Administration for Children's Services	143	$6,573,841
FY 2010	Department of Education	37	$2,032,177
FY 2010	Department of Juvenile Justice	11	$799,258
FY 2010	Department of Youth and Community Development	39	$419,637
Total		2,180	$153,799,598

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2022	Department of Health and Mental Hygiene	$31,953.33	N/A	Contracts
Jun 1, 2022	Department of Health and Mental Hygiene	$20,000.00	N/A	Contracts
Mar 25, 2015	Administration for Children's Services	$288,944.00	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 20, 2015	Administration for Children's Services	$1,233.95	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 20, 2015	Administration for Children's Services	$17,829.74	CHILDRENS CHARITABLE INSTITUTN	Contracts
Mar 19, 2015	Administration for Children's Services	$31,427.00	CHILD WELFARE SERVICES	Contracts
Mar 19, 2015	Administration for Children's Services	$12,094.00	CHILD WELFARE SERVICES	Contracts
Mar 18, 2015	Administration for Children's Services	$8,069.04	CHILDRENS CHARITABLE INSTITUTN	Contracts
Mar 17, 2015	Department of Education	$203.00	PROF SERV DIRECT EDUC SERV	Contracts
Mar 13, 2015	Department of Youth and Community Development	$17,746.92	EDUCATION & REC FOR YOUTH PRGM	Contracts
Mar 11, 2015	Administration for Children's Services	$4,900.00	MAINT & REP GENERAL	Contracts
Mar 11, 2015	Administration for Children's Services	$16,377.21	HEAD START	Contracts
Mar 5, 2015	Department of Education	$198,795.10	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Mar 4, 2015	Administration for Children's Services	$635,049.96	CHILDRENS CHARITABLE INSTITUTN	Contracts
Mar 4, 2015	Administration for Children's Services	$506,122.93	CONTRACTUAL SERVICES GENERAL	Contracts
Mar 4, 2015	Administration for Children's Services	$164,015.52	CHILDRENS CHARITABLE INSTITUTN	Contracts
Feb 27, 2015	Administration for Children's Services	$157,369.15	HEAD START	Contracts
Feb 27, 2015	Administration for Children's Services	$484,835.85	DAY CARE OF CHILDREN	Contracts
Feb 27, 2015	Administration for Children's Services	$30,831.08	DAY CARE OF CHILDREN	Contracts
Feb 27, 2015	Administration for Children's Services	$59,508.61	DAY CARE OF CHILDREN	Contracts
Feb 27, 2015	Administration for Children's Services	$71,012.35	HEAD START	Contracts
Feb 26, 2015	Administration for Children's Services	$1,436.94	CHILDRENS CHARITABLE INSTITUTN	Contracts
Feb 26, 2015	Administration for Children's Services	$19,602.67	CHILDRENS CHARITABLE INSTITUTN	Contracts
Feb 26, 2015	Administration for Children's Services	$176,614.92	CONTRACTUAL SERVICES GENERAL	Contracts
Feb 24, 2015	Administration for Children's Services	$3,000.00	MAINT & REP GENERAL	Contracts

Other vendors serving Administration for Children's Services

Yms Management Associates Inc $3,324,251,107
Flagstar Bank NA $2,394,595,800
Sco Family of Services $1,320,333,128
Jewish Child Care Association of New York $919,467,906
The Children's Village $718,414,614
Good Shepherd Services $577,141,066
New York Foundling Hospital $445,689,470
St Vincent's Services Inc $428,609,606
Jewish Board of Family and Children's Services Inc $425,507,293
Catholic Guardian Services $408,506,606

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