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
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 |
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 |
|---|---|---|---|
| HOMELESS IND SVCS-MEDICAL SVCS | 125 | $27,703,325 | Jan 13, 2010 – Jan 6, 2014 |
| <Non-Applicable Expenditure Object> | 11 | -$42 | Jul 11, 2011 – Jan 6, 2014 |
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 2014top 20 of 26 payments$4,952,967
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2013 | Department of Homeless Services | $1,075,714.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2013 | Department of Homeless Services | $584,027.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 5, 2013 | Department of Homeless Services | $442,703.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2013 | Department of Homeless Services | $407,676.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 2, 2014 | Department of Homeless Services | $400,029.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2013 | Department of Homeless Services | $367,871.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 1, 2013 | Department of Homeless Services | $266,905.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 10, 2013 | Department of Homeless Services | $250,119.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2013 | Department of Homeless Services | $187,527.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2013 | Department of Homeless Services | $154,005.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2014 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2014 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2014 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2013 | Department of Homeless Services | $48,543.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2013top 20 of 34 payments$6,734,349
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 9, 2012 | Department of Homeless Services | $1,096,081.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 1, 2013 | Department of Homeless Services | $491,130.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2012 | Department of Homeless Services | $476,854.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 13, 2012 | Department of Homeless Services | $476,854.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 21, 2012 | Department of Homeless Services | $471,346.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 24, 2013 | Department of Homeless Services | $440,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2013 | Department of Homeless Services | $427,108.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 28, 2012 | Department of Homeless Services | $402,807.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 16, 2013 | Department of Homeless Services | $369,874.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2013 | Department of Homeless Services | $361,248.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 3, 2013 | Department of Homeless Services | $287,689.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 28, 2013 | Department of Homeless Services | $222,935.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 17, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 4, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 5, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 7, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2013 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2012top 20 of 31 payments$6,750,076
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2011 | Department of Homeless Services | $1,095,394.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 31, 2011 | Department of Homeless Services | $586,757.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2012 | Department of Homeless Services | $571,133.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 9, 2011 | Department of Homeless Services | $526,894.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 14, 2011 | Department of Homeless Services | $490,769.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2012 | Department of Homeless Services | $458,368.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2012 | Department of Homeless Services | $447,842.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2012 | Department of Homeless Services | $433,219.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2012 | Department of Homeless Services | $337,650.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 26, 2011 | Department of Homeless Services | $326,987.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2011 | Department of Homeless Services | $167,823.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 18, 2011 | Department of Homeless Services | $145,626.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 11, 2012 | Department of Homeless Services | $132,314.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 11, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 6, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 5, 2012 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 36 payments$6,788,524
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2010 | Department of Homeless Services | $1,008,834.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2011 | Department of Homeless Services | $656,909.23 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 29, 2010 | Department of Homeless Services | $606,364.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 8, 2010 | Department of Homeless Services | $528,756.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2010 | Department of Homeless Services | $469,491.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2011 | Department of Homeless Services | $454,296.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2011 | Department of Homeless Services | $451,370.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 5, 2010 | Department of Homeless Services | $354,059.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 7, 2010 | Department of Homeless Services | $269,021.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2010 | Department of Homeless Services | $254,563.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 18, 2011 | Department of Homeless Services | $246,005.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 15, 2011 | Department of Homeless Services | $116,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 28, 2010 | Department of Homeless Services | $97,690.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 15, 2011 | Department of Homeless Services | $91,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 11, 2011 | Department of Homeless Services | $88,626.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 27, 2010 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 5, 2011 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 9 of 9 payments$2,477,367
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 10, 2010 | Department of Homeless Services | $502,007.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2010 | Department of Homeless Services | $494,307.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 13, 2010 | Department of Homeless Services | $427,541.28 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 19, 2010 | Department of Homeless Services | $344,611.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2010 | Department of Homeless Services | $273,389.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2010 | Department of Homeless Services | $180,946.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 19, 2010 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2010 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 9, 2010 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
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 Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data