Harlem Children's Zone Inc: New York City Government Payments

as recorded by New York City: HARLEM CHILDREN'S ZONE INC

Harlem Children's Zone Inc is the 1,207th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th in CHILD WELFARE SERVICES spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span.

Primary spending category: CHILD WELFARE SERVICES

$42,360,947total received

1,351payments

3agencies

Jan 13, 2010 – Dec 4, 2015first / 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

7 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.

Jan 13, 2010 to Dec 4, 2015 · All recorded fiscal years

Show up to

Showing 3 of 3 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $42,360,947.48. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $42,360,947.48
Payments represented: 1,351
Paying agencies shown: 3
Largest share of supplier total: 48.1%

Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.

Jan 13, 2010 to Dec 4, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Harlem Children's Zone Inc

$42,360,947from the agencies shown

Harlem Children's Zone Inc
$42,360,947 from the agencies shown

$20,385,37248.1% of supplier total
$15,993,01937.8% of supplier total
$5,982,55614.1% 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 2016	Administration for Children's Services	25	$1,744,574
FY 2016	Department of Youth and Community Development	58	$1,207,047
FY 2016	Department of Education	9	$490,113
FY 2015	Administration for Children's Services	67	$3,485,901
FY 2015	Department of Youth and Community Development	131	$2,964,565
FY 2015	Department of Education	46	$1,752,358
FY 2014	Administration for Children's Services	55	$3,435,992
FY 2014	Department of Youth and Community Development	126	$2,614,486
FY 2014	Department of Education	37	$628,726
FY 2013	Administration for Children's Services	68	$3,637,057
FY 2013	Department of Youth and Community Development	108	$2,537,872
FY 2013	Department of Education	48	$871,781
FY 2012	Administration for Children's Services	55	$3,546,681
FY 2012	Department of Youth and Community Development	128	$2,767,548
FY 2012	Department of Education	45	$780,476
FY 2011	Administration for Children's Services	61	$3,183,384
FY 2011	Department of Youth and Community Development	146	$2,845,832
FY 2011	Department of Education	23	$835,828
FY 2010	Administration for Children's Services	24	$1,351,783
FY 2010	Department of Youth and Community Development	69	$1,055,669
FY 2010	Department of Education	22	$623,274
Total		1,351	$42,360,947

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
MAINT & REP GENERAL	1	$9,350	May 18, 2011 – May 18, 2011
PMTS CONTRACT/CORPORAT SCHOOL	224	$5,802,556	Jan 19, 2010 – Oct 5, 2015
HEAD START	148	$4,734,012	Jan 28, 2010 – Dec 2, 2015
PROF SERV DIRECT EDUC SERV	6	$180,000	Jul 13, 2010 – Jun 19, 2013
CHILD WELFARE SERVICES	199	$15,644,111	Feb 19, 2010 – Nov 16, 2015
EDUCATION & REC FOR YOUTH PRGM	604	$14,687,844	Jan 21, 2010 – Dec 4, 2015
PAYMENTS TO DELEGATE AGENCIES	158	$1,306,050	Jan 13, 2010 – Nov 16, 2015
<Non-Applicable Expenditure Object>	11	-$2,975	Dec 3, 2010 – Nov 27, 2015

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 2016top 20 of 92 payments$3,441,735

Date	Agency	Amount	Category	Purchase order
Jul 31, 2015	Administration for Children's Services	$242,678.67	CHILD WELFARE SERVICES	–
Oct 5, 2015	Department of Education	$200,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2015	Administration for Children's Services	$151,791.70	CHILD WELFARE SERVICES	–
Jul 24, 2015	Department of Youth and Community Development	$150,236.37	EDUCATION & REC FOR YOUTH PRGM	–
Sep 8, 2015	Administration for Children's Services	$135,391.19	CHILD WELFARE SERVICES	–
Aug 19, 2015	Administration for Children's Services	$123,823.50	CHILD WELFARE SERVICES	–
Nov 16, 2015	Administration for Children's Services	$109,533.21	CHILD WELFARE SERVICES	–
Oct 16, 2015	Administration for Children's Services	$108,361.59	CHILD WELFARE SERVICES	–
Jul 30, 2015	Administration for Children's Services	$97,248.77	CHILD WELFARE SERVICES	–
Oct 28, 2015	Department of Youth and Community Development	$87,500.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 2, 2015	Administration for Children's Services	$84,376.81	HEAD START	–
Jul 1, 2015	Department of Youth and Community Development	$80,652.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 21, 2015	Department of Education	$80,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 5, 2015	Department of Education	$80,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2015	Administration for Children's Services	$78,820.00	CHILD WELFARE SERVICES	–
Aug 31, 2015	Administration for Children's Services	$72,130.64	HEAD START	–
Jul 1, 2015	Administration for Children's Services	$69,539.12	HEAD START	–
Oct 13, 2015	Department of Youth and Community Development	$62,124.40	EDUCATION & REC FOR YOUTH PRGM	–
Sep 8, 2015	Administration for Children's Services	$61,184.91	CHILD WELFARE SERVICES	–
Jul 30, 2015	Administration for Children's Services	$58,741.12	HEAD START	–

FY 2015top 20 of 244 payments$8,202,823

Date	Agency	Amount	Category	Purchase order
Feb 25, 2015	Administration for Children's Services	$270,760.26	CHILD WELFARE SERVICES	–
Aug 7, 2014	Administration for Children's Services	$204,596.48	CHILD WELFARE SERVICES	–
Jun 22, 2015	Administration for Children's Services	$197,321.75	CHILD WELFARE SERVICES	–
Apr 20, 2015	Administration for Children's Services	$173,451.70	CHILD WELFARE SERVICES	–
Aug 27, 2014	Department of Youth and Community Development	$161,303.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2014	Administration for Children's Services	$153,900.25	CHILD WELFARE SERVICES	–
Dec 17, 2014	Administration for Children's Services	$136,402.27	CHILD WELFARE SERVICES	–
Sep 26, 2014	Administration for Children's Services	$133,940.90	CHILD WELFARE SERVICES	–
Jun 26, 2015	Administration for Children's Services	$133,074.43	CHILD WELFARE SERVICES	–
May 20, 2015	Administration for Children's Services	$129,295.73	CHILD WELFARE SERVICES	–
Jul 31, 2014	Department of Youth and Community Development	$119,933.85	EDUCATION & REC FOR YOUTH PRGM	–
Mar 23, 2015	Administration for Children's Services	$110,571.31	CHILD WELFARE SERVICES	–
Jan 20, 2015	Administration for Children's Services	$109,371.24	CHILD WELFARE SERVICES	–
May 11, 2015	Department of Education	$102,448.46	PMTS CONTRACT/CORPORAT SCHOOL	–
May 26, 2015	Department of Education	$87,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 26, 2015	Department of Education	$87,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 26, 2015	Department of Education	$87,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 26, 2015	Department of Education	$87,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 26, 2015	Department of Education	$87,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 26, 2015	Department of Education	$87,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2014top 20 of 218 payments$6,679,204

Date	Agency	Amount	Category	Purchase order
Jul 18, 2013	Administration for Children's Services	$200,453.56	CHILD WELFARE SERVICES	–
Dec 30, 2013	Administration for Children's Services	$180,898.68	CHILD WELFARE SERVICES	–
Feb 28, 2014	Administration for Children's Services	$177,673.68	CHILD WELFARE SERVICES	–
May 19, 2014	Administration for Children's Services	$159,060.15	CHILD WELFARE SERVICES	–
Jul 1, 2013	Administration for Children's Services	$151,792.00	CHILD WELFARE SERVICES	–
Sep 23, 2013	Administration for Children's Services	$145,949.93	CHILD WELFARE SERVICES	–
Jan 27, 2014	Administration for Children's Services	$124,569.95	CHILD WELFARE SERVICES	–
Mar 20, 2014	Administration for Children's Services	$123,042.02	CHILD WELFARE SERVICES	–
Jul 1, 2013	Department of Youth and Community Development	$122,213.63	EDUCATION & REC FOR YOUTH PRGM	–
Feb 24, 2014	Department of Youth and Community Development	$109,104.55	EDUCATION & REC FOR YOUTH PRGM	–
Dec 30, 2013	Administration for Children's Services	$108,540.98	CHILD WELFARE SERVICES	–
Jun 20, 2014	Administration for Children's Services	$107,432.39	CHILD WELFARE SERVICES	–
Apr 18, 2014	Administration for Children's Services	$100,914.99	CHILD WELFARE SERVICES	–
Oct 18, 2013	Administration for Children's Services	$100,795.01	CHILD WELFARE SERVICES	–
Dec 26, 2013	Department of Youth and Community Development	$100,431.70	EDUCATION & REC FOR YOUTH PRGM	–
Nov 25, 2013	Administration for Children's Services	$100,410.42	CHILD WELFARE SERVICES	–
Jul 25, 2013	Department of Youth and Community Development	$83,450.64	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2014	Department of Youth and Community Development	$81,213.40	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2013	Administration for Children's Services	$78,820.00	CHILD WELFARE SERVICES	–
Feb 28, 2014	Administration for Children's Services	$78,618.00	CHILD WELFARE SERVICES	–

FY 2013top 20 of 224 payments$7,046,709

Date	Agency	Amount	Category	Purchase order
Mar 18, 2013	Administration for Children's Services	$218,016.98	CHILD WELFARE SERVICES	–
Jul 25, 2012	Administration for Children's Services	$208,587.00	CHILD WELFARE SERVICES	–
Sep 19, 2012	Administration for Children's Services	$179,880.91	CHILD WELFARE SERVICES	–
Aug 20, 2012	Department of Youth and Community Development	$161,304.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2012	Administration for Children's Services	$151,792.00	CHILD WELFARE SERVICES	–
Oct 17, 2012	Administration for Children's Services	$122,403.04	CHILD WELFARE SERVICES	–
May 20, 2013	Administration for Children's Services	$122,211.47	CHILD WELFARE SERVICES	–
Feb 19, 2013	Administration for Children's Services	$119,395.14	CHILD WELFARE SERVICES	–
Jun 20, 2013	Administration for Children's Services	$108,660.44	CHILD WELFARE SERVICES	–
Jan 17, 2013	Administration for Children's Services	$102,619.46	CHILD WELFARE SERVICES	–
Sep 19, 2012	Administration for Children's Services	$102,131.98	CHILD WELFARE SERVICES	–
Oct 3, 2012	Department of Youth and Community Development	$98,959.02	EDUCATION & REC FOR YOUTH PRGM	–
Apr 29, 2013	Department of Youth and Community Development	$92,442.98	EDUCATION & REC FOR YOUTH PRGM	–
Jul 16, 2012	Administration for Children's Services	$89,161.52	CHILD WELFARE SERVICES	–
Apr 17, 2013	Administration for Children's Services	$87,171.15	CHILD WELFARE SERVICES	–
Dec 17, 2012	Administration for Children's Services	$86,379.33	CHILD WELFARE SERVICES	–
Jun 21, 2013	Administration for Children's Services	$84,297.22	CHILD WELFARE SERVICES	–
Dec 21, 2012	Department of Youth and Community Development	$82,920.16	EDUCATION & REC FOR YOUTH PRGM	–
Jan 28, 2013	Department of Youth and Community Development	$79,941.89	EDUCATION & REC FOR YOUTH PRGM	–
Feb 25, 2013	Department of Youth and Community Development	$79,941.89	EDUCATION & REC FOR YOUTH PRGM	–

FY 2012top 20 of 228 payments$7,094,705

Date	Agency	Amount	Category	Purchase order
Nov 21, 2011	Administration for Children's Services	$211,354.89	CHILD WELFARE SERVICES	–
Oct 19, 2011	Administration for Children's Services	$211,354.89	CHILD WELFARE SERVICES	–
Nov 7, 2011	Administration for Children's Services	$173,209.00	CHILD WELFARE SERVICES	–
May 17, 2012	Administration for Children's Services	$165,834.39	CHILD WELFARE SERVICES	–
Jul 20, 2011	Administration for Children's Services	$151,792.00	CHILD WELFARE SERVICES	–
Sep 19, 2011	Administration for Children's Services	$140,660.05	CHILD WELFARE SERVICES	–
Aug 31, 2011	Department of Youth and Community Development	$130,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 26, 2012	Department of Youth and Community Development	$127,201.90	EDUCATION & REC FOR YOUTH PRGM	–
Apr 30, 2012	Department of Youth and Community Development	$116,354.60	EDUCATION & REC FOR YOUTH PRGM	–
Nov 7, 2011	Administration for Children's Services	$110,103.00	CHILD WELFARE SERVICES	–
Dec 27, 2011	Administration for Children's Services	$109,919.58	CHILD WELFARE SERVICES	–
Oct 19, 2011	Administration for Children's Services	$97,670.90	CHILD WELFARE SERVICES	–
Jan 19, 2012	Administration for Children's Services	$97,645.85	CHILD WELFARE SERVICES	–
Sep 19, 2011	Administration for Children's Services	$92,706.37	CHILD WELFARE SERVICES	–
Oct 27, 2011	Administration for Children's Services	$91,338.62	HEAD START	–
Jul 25, 2011	Administration for Children's Services	$90,318.85	CHILD WELFARE SERVICES	–
Mar 19, 2012	Administration for Children's Services	$89,695.82	CHILD WELFARE SERVICES	–
Oct 21, 2011	Department of Youth and Community Development	$88,759.67	EDUCATION & REC FOR YOUTH PRGM	–
Apr 26, 2012	Administration for Children's Services	$86,551.17	HEAD START	–
Apr 16, 2012	Administration for Children's Services	$84,616.00	CHILD WELFARE SERVICES	–

FY 2011top 20 of 230 payments$6,865,044

Date	Agency	Amount	Category	Purchase order
Jun 30, 2011	Department of Education	$236,465.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 7, 2010	Administration for Children's Services	$157,169.58	CHILD WELFARE SERVICES	–
Aug 13, 2010	Administration for Children's Services	$157,169.58	CHILD WELFARE SERVICES	–
Oct 18, 2010	Administration for Children's Services	$154,560.42	CHILD WELFARE SERVICES	–
Jul 1, 2010	Administration for Children's Services	$135,208.00	CHILD WELFARE SERVICES	–
Sep 20, 2010	Department of Youth and Community Development	$130,000.00	EDUCATION & REC FOR YOUTH PRGM	–
May 23, 2011	Administration for Children's Services	$125,043.59	CHILD WELFARE SERVICES	–
Feb 16, 2011	Administration for Children's Services	$116,049.00	HEAD START	–
Jun 24, 2011	Department of Youth and Community Development	$111,998.35	EDUCATION & REC FOR YOUTH PRGM	–
Aug 2, 2010	Administration for Children's Services	$111,929.00	HEAD START	–
Feb 22, 2011	Administration for Children's Services	$100,471.45	CHILD WELFARE SERVICES	–
Dec 20, 2010	Administration for Children's Services	$97,025.60	CHILD WELFARE SERVICES	–
Jun 20, 2011	Administration for Children's Services	$86,681.27	CHILD WELFARE SERVICES	–
May 4, 2011	Administration for Children's Services	$81,395.78	HEAD START	–
Jul 1, 2010	Administration for Children's Services	$80,104.00	CHILD WELFARE SERVICES	–
Jan 28, 2011	Department of Education	$78,993.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 28, 2011	Department of Education	$78,993.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 26, 2010	Department of Youth and Community Development	$78,955.16	EDUCATION & REC FOR YOUTH PRGM	–
Apr 19, 2011	Administration for Children's Services	$77,004.93	CHILD WELFARE SERVICES	–
Dec 3, 2010	Administration for Children's Services	$76,613.96	HEAD START	–

FY 2010top 20 of 115 payments$3,030,727

Date	Agency	Amount	Category	Purchase order
May 24, 2010	Department of Youth and Community Development	$192,680.27	EDUCATION & REC FOR YOUTH PRGM	–
Feb 16, 2010	Department of Education	$162,990.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 28, 2010	Administration for Children's Services	$140,406.45	CHILD WELFARE SERVICES	–
Mar 26, 2010	Administration for Children's Services	$128,815.14	CHILD WELFARE SERVICES	–
Apr 26, 2010	Administration for Children's Services	$122,400.44	CHILD WELFARE SERVICES	–
Jun 24, 2010	Administration for Children's Services	$121,814.00	CHILD WELFARE SERVICES	–
Jan 28, 2010	Administration for Children's Services	$113,604.00	HEAD START	–
Feb 19, 2010	Administration for Children's Services	$90,227.02	CHILD WELFARE SERVICES	–
May 17, 2010	Administration for Children's Services	$85,121.00	CHILD WELFARE SERVICES	–
Feb 16, 2010	Department of Education	$73,386.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 24, 2010	Administration for Children's Services	$67,076.26	HEAD START	–
Apr 9, 2010	Administration for Children's Services	$55,781.06	HEAD START	–
Jan 29, 2010	Department of Youth and Community Development	$54,037.60	EDUCATION & REC FOR YOUTH PRGM	–
May 17, 2010	Department of Education	$51,151.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 15, 2010	Department of Education	$51,151.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 24, 2010	Administration for Children's Services	$51,090.00	CHILD WELFARE SERVICES	–
Jun 28, 2010	Department of Youth and Community Development	$51,001.88	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2010	Department of Youth and Community Development	$50,949.70	EDUCATION & REC FOR YOUTH PRGM	–
Jun 7, 2010	Administration for Children's Services	$39,441.52	HEAD START	–
Feb 12, 2010	Department of Education	$37,906.17	PMTS CONTRACT/CORPORAT SCHOOL	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 4, 2015	Department of Youth and Community Development	$35,606.32	EDUCATION & REC FOR YOUTH PRGM	Contracts
Dec 4, 2015	Department of Youth and Community Development	$22,490.84	EDUCATION & REC FOR YOUTH PRGM	Contracts
Dec 4, 2015	Department of Youth and Community Development	$24,203.61	EDUCATION & REC FOR YOUTH PRGM	Contracts
Dec 4, 2015	Department of Youth and Community Development	$13,094.92	EDUCATION & REC FOR YOUTH PRGM	Contracts
Dec 2, 2015	Administration for Children's Services	$16,881.97	HEAD START	Contracts
Dec 2, 2015	Administration for Children's Services	$53,898.92	HEAD START	Contracts
Nov 30, 2015	Department of Youth and Community Development	$3,280.46	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$7,816.31	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$15,566.90	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$3,359.28	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$18,387.21	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$2,675.32	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$3,810.52	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 30, 2015	Department of Youth and Community Development	$17,188.05	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 27, 2015	Department of Youth and Community Development	-$175.00	<Non-Applicable Expenditure Object>	Contracts
Nov 27, 2015	Department of Youth and Community Development	$175.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 16, 2015	Administration for Children's Services	$109,533.21	CHILD WELFARE SERVICES	Contracts
Nov 16, 2015	Administration for Children's Services	$58,075.94	CHILD WELFARE SERVICES	Contracts
Nov 16, 2015	Department of Youth and Community Development	$833.54	PAYMENTS TO DELEGATE AGENCIES	Contracts
Nov 2, 2015	Department of Youth and Community Development	$16,656.80	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 2, 2015	Department of Youth and Community Development	$11,845.25	EDUCATION & REC FOR YOUTH PRGM	Contracts
Nov 2, 2015	Administration for Children's Services	$84,376.81	HEAD START	Contracts
Nov 2, 2015	Administration for Children's Services	$12,319.28	HEAD START	Contracts
Nov 2, 2015	Department of Youth and Community Development	$15,437.31	EDUCATION & REC FOR YOUTH PRGM	Contracts
Oct 30, 2015	Department of Youth and Community Development	$18,525.57	EDUCATION & REC FOR YOUTH PRGM	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 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