Hospital Clinic Home Center Instructional Corp: New York City Government Payments
as recorded by New York City: HOSPITAL CLINIC HOME CENTER INSTRUCTIONAL CORP
Hospital Clinic Home Center Instructional Corp is the 1,499th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in HEAD START spending. Its payments amount to 0% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 13.5% year over year.
Primary spending category: HEAD START
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $18,717.67 | HEAD START | Contracts |
| Jun 30, 2025 | Department of Education | $74,870.69 | HEAD START | Contracts |
| Jun 27, 2025 | Department of Education | $20,187.65 | HEAD START | Contracts |
| Jun 27, 2025 | Department of Education | $7,499.98 | HEAD START | Contracts |
| Jun 26, 2025 | Department of Education | -$1,000.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 26, 2025 | Department of Education | $1,000.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 25, 2025 | Department of Education | $74,870.69 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | -$18,717.67 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | -$74,870.69 | HEAD START | Contracts |
| Jun 25, 2025 | Department of Education | $18,717.67 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $7,499.98 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $20,187.65 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | -$20,187.65 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | -$7,499.98 | HEAD START | Contracts |
| Jun 11, 2025 | Department of Education | $6,799.92 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 11, 2025 | Department of Education | $22,008.62 | DAY CARE OF CHILDREN | Contracts |
| Jun 11, 2025 | Department of Education | $13,722.84 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $28,703.04 | HEAD START | Contracts |
| May 27, 2025 | Department of Education | $48,202.97 | HEAD START | Contracts |
| May 27, 2025 | Department of Education | $12,050.75 | HEAD START | Contracts |
| May 27, 2025 | Department of Education | $7,175.75 | HEAD START | Contracts |
| May 8, 2025 | Department of Education | $7,655.66 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $6,799.92 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $25,475.17 | DAY CARE OF CHILDREN | Contracts |
| Apr 21, 2025 | Department of Education | $96,352.47 | HEAD START | 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