Jerome Avenue Care for the Homeless HDFC: New York City Government Payments
as recorded by New York City: JEROME AVENUE CARE FOR THE HOMELESS HDFC
Jerome Avenue Care for the Homeless HDFC is the 1,558th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 36th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$27,703,283total received
136payments
1agency
Jan 13, 2010 – Jan 6, 2014first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2014 | Department of Homeless Services | 26 | $4,952,967 |
| FY 2013 | Department of Homeless Services | 34 | $6,734,349 |
| FY 2012 | Department of Homeless Services | 31 | $6,750,076 |
| FY 2011 | Department of Homeless Services | 36 | $6,788,524 |
| FY 2010 | Department of Homeless Services | 9 | $2,477,367 |
| Total | 136 | $27,703,283 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jan 6, 2014 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 6, 2014 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 6, 2014 | Department of Homeless Services | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jan 6, 2014 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 2, 2014 | Department of Homeless Services | $400,029.58 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 5, 2013 | Department of Homeless Services | $442,703.29 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 29, 2013 | Department of Homeless Services | $48,543.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 1, 2013 | Department of Homeless Services | $266,905.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 1, 2013 | Department of Homeless Services | $211.87 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 1, 2013 | Department of Homeless Services | $1,871.56 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 31, 2013 | Department of Homeless Services | $407,676.21 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 31, 2013 | Department of Homeless Services | $187,527.99 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 15, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 15, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 15, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 15, 2013 | Department of Homeless Services | $154,005.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Oct 15, 2013 | Department of Homeless Services | -$7.00 | <Non-Applicable Expenditure Object> | Others |
| Oct 7, 2013 | Department of Homeless Services | $584,027.44 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 16, 2013 | Department of Homeless Services | $367,871.44 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 22, 2013 | Department of Homeless Services | $1,075,714.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 10, 2013 | Department of Homeless Services | $2,082.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 10, 2013 | Department of Homeless Services | $250,119.94 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 8, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 8, 2013 | Department of Homeless Services | -$3.50 | <Non-Applicable Expenditure Object> | Others |
| Jul 8, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | 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