Grand Street Settlement Inc: New York City Government Payments
as recorded by New York City: GRAND STREET SETTLEMENT INC
Grand Street Settlement Inc is the 534th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.7% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 1.4% year over year.
Primary spending category: EDUCATION & REC FOR YOUTH PRGM
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Education | $78,170.44 | PROF SERV OTHER | Contracts |
| Jun 24, 2025 | Department of Education | $15,293.67 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $9,176.20 | HEAD START | Contracts |
| Jun 20, 2025 | Department for the Aging | $76,049.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $92,871.08 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $57,341.62 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $47,178.43 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 20, 2025 | Department for the Aging | $40,236.63 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Education | $72,495.84 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $36,228.82 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 16, 2025 | Department of Education | $45,044.51 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $44,831.53 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $6.91 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $0.73 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $0.24 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Education | $24,811.46 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Education | $6,142.41 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $38,746.01 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $115,138.61 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $12,177.22 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $28,382.48 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 13, 2025 | Department of Education | $25,169.36 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 11, 2025 | Department of Education | $8,033.36 | DAY CARE OF CHILDREN | Contracts |
| Jun 11, 2025 | Department of Education | $28,574.49 | DAY CARE OF CHILDREN | Contracts |
| Jun 5, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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