Jewish Community Center of Staten Island Inc: New York City Government Payments
as recorded by New York City: JEWISH COMMUNITY CENTER OF STATEN ISLAND INC
Jewish Community Center of Staten Island Inc is the 325th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in PMTS CONTRACT/CORPORAT SCHOOL spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it rose 1.3% year over year.
Primary spending category: PMTS CONTRACT/CORPORAT SCHOOL
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $48,486.68 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $37,968.63 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $11,209.04 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $31,292.02 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $47,460.46 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $19,299.48 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Department of Education | $35,544.36 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $28,177.37 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $42,449.37 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $18,582.19 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $26,530.66 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 25, 2025 | Department of Education | $20,838.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 25, 2025 | Department of Education | $24,810.07 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 23, 2025 | Department of Education | $14,072.21 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $733.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 12, 2025 | Department for the Aging | $13,575.36 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Department for the Aging | $19,221.02 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Department for the Aging | $1,170.64 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Department for the Aging | $9,527.06 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 11, 2025 | Department of Youth and Community Development | $9,130.64 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 11, 2025 | Department of Youth and Community Development | $3,583.67 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 11, 2025 | Department of Education | $680,620.29 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $13.50 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $50.96 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $28.08 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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