Jerome Avenue Susan's Place: New York City Government Payments
as recorded by New York City: JEROME AVENUE SUSAN'S PLACE
Jerome Avenue Susan's Place is the 713th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.3% of everything the Department of Homeless Services has paid vendors in that span. Payments to it fell 29.2% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Homeless Services | 25 | $6,989,921 |
| FY 2024 | Department of Homeless Services | 28 | $9,868,428 |
| FY 2023 | Department of Homeless Services | 24 | $8,321,009 |
| FY 2022 | Department of Homeless Services | 21 | $6,490,727 |
| FY 2021 | Department of Homeless Services | 38 | $9,245,748 |
| FY 2020 | Department of Homeless Services | 21 | $7,858,194 |
| FY 2019 | Department of Homeless Services | 23 | $10,045,057 |
| FY 2018 | Department of Homeless Services | 22 | $8,281,169 |
| FY 2017 | Department of Homeless Services | 18 | $7,132,882 |
| FY 2016 | Department of Homeless Services | 23 | $6,959,021 |
| FY 2015 | Department of Homeless Services | 23 | $6,288,048 |
| FY 2014 | Department of Homeless Services | 11 | $2,655,986 |
| Total | 277 | $90,136,191 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 12, 2025 | Department of Homeless Services | $81,606.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 15, 2025 | Department of Homeless Services | $84,652.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 14, 2025 | Department of Homeless Services | $224,253.83 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 25, 2025 | Department of Homeless Services | $313,767.06 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 19, 2025 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 19, 2025 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 19, 2025 | Department of Homeless Services | $468,224.83 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 19, 2025 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 5, 2025 | Department of Homeless Services | $82,698.75 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Mar 5, 2025 | Department of Homeless Services | $111,869.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 13, 2025 | Department of Homeless Services | $444,955.78 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jan 9, 2025 | Department of Homeless Services | $456,238.46 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 16, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 16, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 13, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Dec 11, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 26, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 26, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 25, 2024 | Department of Homeless Services | $467,862.81 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 22, 2024 | Department of Homeless Services | $601,186.27 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 19, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 19, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Nov 19, 2024 | Department of Homeless Services | $84,854.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Sep 10, 2024 | Department of Homeless Services | $0.01 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jul 1, 2024 | Department of Homeless Services | $2,634,350.40 | 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