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

$127,455,898total received

3,857payments

7agencies

Nov 24, 2017 – Jun 27, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

8 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Nov 24, 2017 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $127,455,898.39. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $127,062,354.57
Payments represented: 3,852
Paying agencies shown: 5
Largest share of supplier total: 56.3%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Nov 24, 2017 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Grand Street Settlement Inc

$127,062,355from the agencies shown

Grand Street Settlement Inc
$127,062,355 from the agencies shown

$71,727,94756.3% of supplier total
$40,823,83032.0% of supplier total
$7,326,0235.7% of supplier total
$6,556,0955.1% of supplier total
$628,4600.5% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	231	$10,698,045
FY 2025	Department of Youth and Community Development	81	$10,326,708
FY 2025	Department for the Aging	26	$1,530,076
FY 2025	Department of Health and Mental Hygiene	7	$199,640
FY 2024	Department of Youth and Community Development	306	$13,939,735
FY 2024	Department of Education	589	$7,812,410
FY 2024	Department for the Aging	45	$1,328,255
FY 2024	Mayoralty	1	$10,000
FY 2023	Department of Youth and Community Development	335	$11,207,107
FY 2023	Department of Education	155	$7,576,754
FY 2023	Department for the Aging	44	$1,469,196
FY 2023	Department of Citywide Administrative Services	1	$203,814
FY 2023	Department of Health and Mental Hygiene	4	$100,000
FY 2023	Mayoralty	1	$9,974
FY 2022	Department of Youth and Community Development	332	$9,298,501
FY 2022	Department of Education	81	$4,547,163
FY 2022	Department for the Aging	27	$765,310
FY 2022	Department of Citywide Administrative Services	2	$169,756
FY 2022	Department of Health and Mental Hygiene	5	$75,680
FY 2021	Department of Youth and Community Development	369	$7,613,931
FY 2021	Department of Education	95	$4,229,217
FY 2021	Department for the Aging	62	$750,979
FY 2020	Department of Youth and Community Development	278	$8,252,077
FY 2020	Department of Education	76	$4,190,808
FY 2020	Administration for Children's Services	7	$577,203
FY 2020	Department for the Aging	23	$503,271
FY 2020	Department of Health and Mental Hygiene	3	$106,600
FY 2019	Department of Youth and Community Development	319	$7,945,011
FY 2019	Administration for Children's Services	58	$4,370,656
FY 2019	Department of Education	48	$1,094,248
FY 2019	Department for the Aging	17	$638,632
FY 2019	Department of Health and Mental Hygiene	5	$106,742
FY 2018	Department of Youth and Community Development	151	$3,144,876
FY 2018	Administration for Children's Services	28	$1,608,236
FY 2018	Department of Education	24	$675,185
FY 2018	Department for the Aging	19	$340,304
FY 2018	Department of Health and Mental Hygiene	2	$39,798
Total		3,857	$127,455,898

What the payments were for

Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.

Category	Payments	Total	First / last
PROMPT PAYMENT INTEREST	6	$966	Apr 21, 2025 – May 5, 2025
PAYMENTS TO DELEGATE AGENCIES	498	$9,314,437	Nov 29, 2017 – Jun 20, 2025
EDUCATION & REC FOR YOUTH PRGM	1,928	$69,733,742	Nov 24, 2017 – Jun 4, 2025
MENTAL HYGIENE SERVICES	26	$628,460	Feb 20, 2018 – Apr 24, 2025
PMTS CONTRACT/CORPORAT SCHOOL	390	$5,736,943	Dec 4, 2017 – Jun 16, 2025
N/A	1	$5,000	Aug 21, 2020 – Aug 21, 2020
NON OVERNIGHT TRVL EXP-GENERAL	1	$500	Jun 11, 2018 – Jun 11, 2018
CAPITAL PURCHASED EQUIPMENT	3	$373,570	Aug 2, 2021 – Apr 3, 2023
SUPPLIES + MATERIALS - GENERAL	13	$3,250	Dec 5, 2018 – Mar 23, 2020
CONTRACTUAL SERVICES GENERAL	2	$19,974	Jul 20, 2022 – Jul 3, 2023
PROF SERV DIRECT EDUC SERV	12	$196,943	Oct 29, 2018 – Jun 16, 2025
MAINT & REP GENERAL	1	$1,800	Jul 16, 2018 – Jul 16, 2018
DAY CARE OF CHILDREN	261	$14,650,622	Nov 30, 2017 – Jun 16, 2025
PROF SERV OTHER	231	$14,478,755	Dec 4, 2017 – Jun 27, 2025
HEAD START	483	$12,311,112	Nov 30, 2017 – Jun 24, 2025
<Non-Applicable Expenditure Object>	1	-$175	Jul 6, 2021 – Jul 6, 2021

Largest payments by fiscal year

The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.

Download this table as CSV (free, with source citation on every row)

FY 2025top 20 of 345 payments$22,754,470

Date	Agency	Amount	Category	Purchase order
Jul 22, 2024	Department of Youth and Community Development	$1,864,682.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 12, 2024	Department of Youth and Community Development	$1,278,547.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 16, 2024	Department of Youth and Community Development	$706,761.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2025	Department of Youth and Community Development	$420,052.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 24, 2024	Department of Youth and Community Development	$382,878.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 10, 2025	Department of Youth and Community Development	$378,958.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 21, 2024	Department of Youth and Community Development	$375,844.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Youth and Community Development	$371,529.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 2, 2025	Department of Youth and Community Development	$363,774.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 19, 2024	Department of Education	$346,820.50	DAY CARE OF CHILDREN	–
Oct 23, 2024	Department of Education	$327,670.70	PROF SERV OTHER	–
Sep 3, 2024	Department of Education	$306,208.00	PROF SERV OTHER	–
Aug 14, 2024	Department of Education	$306,207.13	PROF SERV OTHER	–
Aug 21, 2024	Department of Education	$293,346.00	HEAD START	–
Sep 12, 2024	Department of Youth and Community Development	$277,740.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 30, 2024	Department of Education	$265,939.20	DAY CARE OF CHILDREN	–
Jul 12, 2024	Department of Youth and Community Development	$257,686.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 25, 2024	Department of Youth and Community Development	$226,994.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 12, 2024	Department of Youth and Community Development	$208,067.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 12, 2024	Department of Youth and Community Development	$207,614.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2024top 20 of 941 payments$23,090,400

Date	Agency	Amount	Category	Purchase order
Jul 5, 2023	Department of Youth and Community Development	$1,435,071.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2023	Department of Youth and Community Development	$861,235.13	EDUCATION & REC FOR YOUTH PRGM	–
Jul 13, 2023	Department of Youth and Community Development	$301,105.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2023	Department for the Aging	$297,894.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 13, 2023	Department of Youth and Community Development	$208,792.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 20, 2024	Department of Education	$204,472.42	PROF SERV OTHER	–
Feb 2, 2024	Department of Youth and Community Development	$194,523.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 18, 2023	Department of Education	$189,745.93	PROF SERV OTHER	–
Jul 31, 2023	Department of Youth and Community Development	$184,108.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2023	Department of Education	$171,743.00	DAY CARE OF CHILDREN	–
Jul 13, 2023	Department of Youth and Community Development	$168,556.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2023	Department of Youth and Community Development	$166,351.66	EDUCATION & REC FOR YOUTH PRGM	–
Oct 30, 2023	Department of Youth and Community Development	$155,606.48	EDUCATION & REC FOR YOUTH PRGM	–
Oct 19, 2023	Department of Youth and Community Development	$150,589.98	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2024	Department of Youth and Community Development	$149,699.53	EDUCATION & REC FOR YOUTH PRGM	–
Feb 2, 2024	Department of Youth and Community Development	$143,539.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 13, 2023	Department of Youth and Community Development	$141,982.47	EDUCATION & REC FOR YOUTH PRGM	–
Jan 8, 2024	Department of Youth and Community Development	$141,041.77	EDUCATION & REC FOR YOUTH PRGM	–
Dec 18, 2023	Department of Education	$140,430.30	PROF SERV OTHER	–
Dec 18, 2023	Department of Education	$135,238.47	PROF SERV OTHER	–

FY 2023top 20 of 540 payments$20,566,844

Date	Agency	Amount	Category	Purchase order
Aug 19, 2022	Department of Youth and Community Development	$1,416,325.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 17, 2022	Department of Education	$485,549.00	DAY CARE OF CHILDREN	–
Oct 19, 2022	Department of Education	$410,685.00	HEAD START	–
Mar 22, 2023	Department of Education	$327,670.70	PROF SERV OTHER	–
Oct 31, 2022	Department of Education	$312,433.00	DAY CARE OF CHILDREN	–
Mar 20, 2023	Department of Education	$305,801.30	PROF SERV OTHER	–
Jul 1, 2022	Department for the Aging	$279,213.00	PAYMENTS TO DELEGATE AGENCIES	–
Oct 19, 2022	Department of Education	$243,676.00	HEAD START	–
Oct 19, 2022	Department of Education	$210,612.93	PROF SERV OTHER	–
Apr 24, 2023	Department of Youth and Community Development	$208,394.18	EDUCATION & REC FOR YOUTH PRGM	–
Apr 3, 2023	Department of Citywide Administrative Services	$203,814.16	CAPITAL PURCHASED EQUIPMENT	–
May 2, 2023	Department of Education	$183,582.34	PROF SERV OTHER	–
May 22, 2023	Department of Education	$175,666.28	PROF SERV OTHER	–
Jul 1, 2022	Department of Youth and Community Development	$174,263.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 12, 2022	Department of Youth and Community Development	$156,386.53	EDUCATION & REC FOR YOUTH PRGM	–
Dec 20, 2022	Department of Education	$155,716.00	PROF SERV OTHER	–
Jul 1, 2022	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 6, 2023	Department for the Aging	$143,390.03	PAYMENTS TO DELEGATE AGENCIES	–
Jan 27, 2023	Department for the Aging	$141,119.17	PAYMENTS TO DELEGATE AGENCIES	–
Sep 29, 2022	Department of Youth and Community Development	$138,230.11	EDUCATION & REC FOR YOUTH PRGM	–

FY 2022top 20 of 447 payments$14,856,410

Date	Agency	Amount	Category	Purchase order
Jul 6, 2021	Department of Youth and Community Development	$1,200,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 14, 2022	Department of Education	$624,961.32	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 17, 2021	Department of Education	$554,913.00	DAY CARE OF CHILDREN	–
Oct 28, 2021	Department of Education	$344,770.00	HEAD START	–
Aug 11, 2021	Department of Education	$208,865.00	HEAD START	–
Oct 28, 2021	Department of Education	$193,794.00	DAY CARE OF CHILDREN	–
Jul 1, 2021	Department of Youth and Community Development	$174,263.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 13, 2021	Department of Education	$166,241.00	DAY CARE OF CHILDREN	–
Jul 1, 2021	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 13, 2021	Department of Education	$132,543.67	DAY CARE OF CHILDREN	–
Jun 21, 2022	Department of Education	$130,745.00	PROF SERV OTHER	–
Nov 12, 2021	Department of Education	$124,584.00	HEAD START	–
May 26, 2022	Department of Youth and Community Development	$117,163.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 13, 2021	Department of Education	$115,684.19	HEAD START	–
Jan 3, 2022	Department of Youth and Community Development	$113,534.57	EDUCATION & REC FOR YOUTH PRGM	–
Sep 13, 2021	Department of Education	$111,971.00	DAY CARE OF CHILDREN	–
Oct 28, 2021	Department of Education	$111,637.00	DAY CARE OF CHILDREN	–
Aug 4, 2021	Department of Youth and Community Development	$108,666.61	EDUCATION & REC FOR YOUTH PRGM	–
Aug 2, 2021	Department of Citywide Administrative Services	$106,341.00	CAPITAL PURCHASED EQUIPMENT	–
Sep 15, 2021	Department of Youth and Community Development	$101,074.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 526 payments$12,594,127

Date	Agency	Amount	Category	Purchase order
Jul 27, 2020	Department of Youth and Community Development	$1,010,479.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 20, 2020	Department of Education	$539,014.96	DAY CARE OF CHILDREN	–
Jul 20, 2020	Department of Education	$327,338.44	HEAD START	–
May 24, 2021	Department of Youth and Community Development	$277,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 19, 2021	Department of Education	$168,496.15	HEAD START	–
Jul 1, 2020	Department for the Aging	$142,840.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 19, 2021	Department of Education	$136,442.00	PROF SERV OTHER	–
Sep 25, 2020	Department of Youth and Community Development	$128,244.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 1, 2021	Department of Education	$124,277.35	DAY CARE OF CHILDREN	–
Feb 5, 2021	Department of Education	$121,917.66	DAY CARE OF CHILDREN	–
Feb 1, 2021	Department of Education	$117,070.18	DAY CARE OF CHILDREN	–
Sep 28, 2020	Department of Youth and Community Development	$116,577.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 20, 2020	Department of Education	$109,164.20	DAY CARE OF CHILDREN	–
Feb 1, 2021	Department of Education	$102,174.53	DAY CARE OF CHILDREN	–
Jan 27, 2021	Department of Youth and Community Development	$101,689.33	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2020	Department of Youth and Community Development	$101,074.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 1, 2021	Department of Education	$98,600.53	DAY CARE OF CHILDREN	–
Sep 25, 2020	Department of Youth and Community Development	$96,700.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2021	Department of Education	$96,072.53	DAY CARE OF CHILDREN	–
Jan 12, 2021	Department of Education	$94,288.00	PROF SERV OTHER	–

FY 2020top 20 of 387 payments$13,629,960

Date	Agency	Amount	Category	Purchase order
Dec 5, 2019	Department of Youth and Community Development	$1,082,554.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 29, 2019	Department of Youth and Community Development	$859,600.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 29, 2019	Department of Education	$569,687.85	DAY CARE OF CHILDREN	–
Jul 29, 2019	Department of Education	$327,338.43	HEAD START	–
Oct 8, 2019	Department of Education	$236,843.05	DAY CARE OF CHILDREN	–
Jan 22, 2020	Department of Education	$212,889.15	DAY CARE OF CHILDREN	–
Aug 29, 2019	Administration for Children's Services	$201,422.49	HEAD START	–
Feb 24, 2020	Department of Youth and Community Development	$194,367.43	EDUCATION & REC FOR YOUTH PRGM	–
Dec 2, 2019	Department of Education	$184,377.78	DAY CARE OF CHILDREN	–
Jul 5, 2019	Administration for Children's Services	$170,296.00	DAY CARE OF CHILDREN	–
Sep 25, 2019	Department of Youth and Community Development	$163,094.22	EDUCATION & REC FOR YOUTH PRGM	–
Jul 24, 2019	Department of Youth and Community Development	$153,893.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 31, 2020	Department of Education	$144,032.77	PROF SERV OTHER	–
Oct 15, 2019	Department of Education	$141,905.00	PROF SERV OTHER	–
Oct 8, 2019	Department of Education	$140,969.24	HEAD START	–
Oct 30, 2019	Department of Education	$135,942.76	DAY CARE OF CHILDREN	–
Jan 22, 2020	Department of Education	$129,335.53	HEAD START	–
Jul 29, 2019	Department of Youth and Community Development	$116,621.22	EDUCATION & REC FOR YOUTH PRGM	–
Mar 2, 2020	Department of Education	$104,484.52	DAY CARE OF CHILDREN	–
Jul 1, 2019	Department of Youth and Community Development	$101,073.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2019top 20 of 447 payments$14,155,289

Date	Agency	Amount	Category	Purchase order
Jul 25, 2018	Department of Youth and Community Development	$1,008,117.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2018	Administration for Children's Services	$452,909.02	DAY CARE OF CHILDREN	–
Jul 1, 2018	Administration for Children's Services	$350,700.00	HEAD START	–
Sep 21, 2018	Administration for Children's Services	$241,174.35	DAY CARE OF CHILDREN	–
Jun 17, 2019	Administration for Children's Services	$232,241.40	HEAD START	–
Mar 29, 2019	Administration for Children's Services	$224,885.37	HEAD START	–
Sep 24, 2018	Administration for Children's Services	$215,934.85	DAY CARE OF CHILDREN	–
Sep 21, 2018	Administration for Children's Services	$178,142.20	HEAD START	–
Sep 24, 2018	Administration for Children's Services	$172,327.46	HEAD START	–
Dec 10, 2018	Administration for Children's Services	$167,279.98	DAY CARE OF CHILDREN	–
Oct 31, 2018	Administration for Children's Services	$160,961.88	DAY CARE OF CHILDREN	–
Jul 1, 2018	Department of Youth and Community Development	$146,895.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 31, 2018	Administration for Children's Services	$144,460.94	DAY CARE OF CHILDREN	–
Apr 1, 2019	Administration for Children's Services	$128,965.49	HEAD START	–
Jul 1, 2018	Administration for Children's Services	$122,700.00	HEAD START	–
Oct 31, 2018	Administration for Children's Services	$122,133.45	HEAD START	–
Jul 1, 2018	Department for the Aging	$118,090.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 21, 2019	Department of Youth and Community Development	$114,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 21, 2018	Department of Youth and Community Development	$112,727.79	EDUCATION & REC FOR YOUTH PRGM	–
Dec 31, 2018	Administration for Children's Services	$110,281.21	HEAD START	–

FY 2018top 20 of 224 payments$5,808,399

Date	Agency	Amount	Category	Purchase order
Jun 27, 2018	Department of Youth and Community Development	$299,685.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 13, 2018	Administration for Children's Services	$185,376.02	DAY CARE OF CHILDREN	–
Apr 13, 2018	Administration for Children's Services	$144,206.08	HEAD START	–
Jun 11, 2018	Administration for Children's Services	$133,035.63	DAY CARE OF CHILDREN	–
Dec 20, 2017	Administration for Children's Services	$130,445.19	DAY CARE OF CHILDREN	–
Jun 6, 2018	Department of Education	$128,056.00	PROF SERV OTHER	–
May 23, 2018	Administration for Children's Services	$125,034.95	DAY CARE OF CHILDREN	–
Nov 30, 2017	Administration for Children's Services	$115,264.04	DAY CARE OF CHILDREN	–
Dec 20, 2017	Administration for Children's Services	$108,395.47	HEAD START	–
Jun 11, 2018	Administration for Children's Services	$98,066.43	HEAD START	–
Nov 30, 2017	Administration for Children's Services	$96,947.84	HEAD START	–
Apr 25, 2018	Department of Youth and Community Development	$89,852.81	EDUCATION & REC FOR YOUTH PRGM	–
Apr 18, 2018	Department of Youth and Community Development	$79,437.50	EDUCATION & REC FOR YOUTH PRGM	–
May 23, 2018	Administration for Children's Services	$67,395.00	HEAD START	–
Apr 19, 2018	Department of Youth and Community Development	$66,402.14	EDUCATION & REC FOR YOUTH PRGM	–
Dec 26, 2017	Department of Youth and Community Development	$58,504.73	EDUCATION & REC FOR YOUTH PRGM	–
Apr 13, 2018	Administration for Children's Services	$56,712.44	HEAD START	–
May 7, 2018	Department of Education	$54,171.23	PROF SERV OTHER	–
Jun 11, 2018	Administration for Children's Services	$54,060.81	HEAD START	–
May 9, 2018	Department of Youth and Community Development	$51,748.76	EDUCATION & REC FOR YOUTH PRGM	–

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 Sep 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data