Goddard Riverside Community Center: New York City Government Payments
as recorded by New York City: GODDARD RIVERSIDE COMMUNITY CENTER
Goddard Riverside Community Center is the 368th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 19th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 63.2% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $8,263.49 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $42,604.35 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $18,061.47 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $28,647.91 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $12,336.33 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $21,012.82 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $23,035.21 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $4,169.29 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $31,047.15 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $23,549.72 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $1,596.43 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department for the Aging | $30,657.58 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Education | $18,082.54 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $8,475.25 | DAY CARE OF CHILDREN | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $13,652.18 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $8,314.48 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $1,490.45 | NON GRANT CHARGES | Contracts |
| Jun 11, 2025 | Department of Homeless Services | $17,734.00 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department for the Aging | $26,470.32 | RENTALS - LAND BLDGS & STRUCTS | Contracts |
| Jun 9, 2025 | Department of Social Services | $21,336.62 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $1,990.51 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Social Services | $4,672.66 | NON GRANT CHARGES | Contracts |
| Jun 5, 2025 | Department of Health and Mental Hygiene | $64,334.31 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Education | $72,602.43 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 2, 2025 | Department of Education | $34,818.48 | PROF SERV DIRECT EDUC SERV | 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