Neighborhood Association for Inter-Cultural Affairs Inc: New York City Government Payments
as recorded by New York City: NEIGHBORHOOD ASSOCIATION FOR INTER-CULTURAL AFFAIRS INC
Neighborhood Association for Inter-Cultural Affairs Inc is the 106th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 7th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 41.7% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$606,318,364total received
1,270payments
3agencies
Jan 16, 2019 – Jun 30, 2025first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 16, 2019 to Jun 30, 2025 · All recorded fiscal years
Showing 3 of 3 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $606,318,363.55. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $606,318,363.55
- Payments represented
- 1,270
- Paying agencies shown
- 3
- Largest share of supplier total
- 90.5%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Jan 16, 2019 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Neighborhood Association for Inter-Cultural Affairs Inc
$606,318,364from the agencies shownNeighborhood Association for Inter-Cultural Affairs Inc
$606,318,364 from the agencies shown
- $548,748,80890.5% of supplier total
- $57,209,4559.4% of supplier total
- $360,101<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Homeless Services | 247 | $143,064,228 |
| FY 2025 | Department of Social Services | 20 | $10,987,955 |
| FY 2024 | Department of Homeless Services | 177 | $98,949,009 |
| FY 2024 | Department of Social Services | 27 | $9,757,860 |
| FY 2023 | Department of Homeless Services | 174 | $94,530,049 |
| FY 2023 | Department of Social Services | 39 | $12,229,228 |
| FY 2022 | Department of Homeless Services | 119 | $72,552,226 |
| FY 2022 | Department of Social Services | 25 | $8,525,276 |
| FY 2022 | Department of Youth and Community Development | 17 | $110,403 |
| FY 2021 | Department of Homeless Services | 153 | $72,672,975 |
| FY 2021 | Department of Social Services | 24 | $6,332,404 |
| FY 2021 | Department of Youth and Community Development | 22 | $122,692 |
| FY 2020 | Department of Homeless Services | 94 | $52,710,306 |
| FY 2020 | Department of Social Services | 36 | $5,882,175 |
| FY 2020 | Department of Youth and Community Development | 23 | $100,559 |
| FY 2019 | Department of Homeless Services | 26 | $14,270,015 |
| FY 2019 | Department of Social Services | 40 | $3,494,556 |
| FY 2019 | Department of Youth and Community Development | 7 | $26,448 |
| Total | 1,270 | $606,318,364 |
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 32 | $63,308 | Feb 22, 2024 – May 7, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 772 | $494,658,024 | Jan 28, 2019 – Jun 30, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 69 | $360,101 | Jan 16, 2019 – Jun 15, 2022 |
| COMMUNITY CONSULTANT CONTRACTS | 34 | $1,561,744 | Aug 16, 2021 – Nov 27, 2023 |
| HOMELESS FAMILY SERVICES | 363 | $109,675,186 | Jan 25, 2019 – Jun 13, 2025 |
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 2025top 20 of 267 payments$154,052,183
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2024 | Department of Homeless Services | $9,383,175.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $6,499,269.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $6,424,769.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 6, 2024 | Department of Homeless Services | $6,361,716.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 12, 2024 | Department of Social Services | $3,747,840.00 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2024 | Department of Homeless Services | $2,992,865.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2024 | Department of Homeless Services | $2,660,090.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2025 | Department of Homeless Services | $2,450,392.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2025 | Department of Homeless Services | $2,393,843.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2025 | Department of Homeless Services | $2,393,843.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2025 | Department of Homeless Services | $2,318,918.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2025 | Department of Homeless Services | $2,278,871.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 26, 2025 | Department of Homeless Services | $2,267,785.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,121,122.40 | HOMELESS FAMILY SERVICES | – |
| Dec 4, 2024 | Department of Homeless Services | $1,938,274.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2024 | Department of Homeless Services | $1,889,352.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,788,027.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,756,737.60 | HOMELESS FAMILY SERVICES | – |
| Feb 26, 2025 | Department of Homeless Services | $1,753,398.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2025 | Department of Homeless Services | $1,740,407.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2024top 20 of 204 payments$108,706,869
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 31, 2023 | Department of Homeless Services | $8,078,879.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 31, 2023 | Department of Homeless Services | $5,067,977.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2023 | Department of Social Services | $3,332,648.00 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2024 | Department of Homeless Services | $3,086,410.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 31, 2023 | Department of Homeless Services | $2,488,660.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2024 | Department of Homeless Services | $1,899,481.84 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 29, 2023 | Department of Homeless Services | $1,835,245.41 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 4, 2024 | Department of Homeless Services | $1,744,488.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2024 | Department of Homeless Services | $1,650,031.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 25, 2024 | Department of Homeless Services | $1,614,033.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 11, 2024 | Department of Homeless Services | $1,602,107.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 6, 2024 | Department of Homeless Services | $1,586,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2024 | Department of Homeless Services | $1,579,668.76 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 15, 2023 | Department of Homeless Services | $1,534,866.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2024 | Department of Social Services | $1,500,000.00 | HOMELESS FAMILY SERVICES | – |
| Jun 13, 2024 | Department of Homeless Services | $1,472,409.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2023 | Department of Homeless Services | $1,472,171.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 14, 2023 | Department of Homeless Services | $1,452,931.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 2, 2024 | Department of Homeless Services | $1,452,868.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 16, 2023 | Department of Homeless Services | $1,450,601.86 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2023top 20 of 213 payments$106,759,277
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 7, 2022 | Department of Homeless Services | $6,133,235.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $4,289,815.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Social Services | $3,332,648.00 | HOMELESS FAMILY SERVICES | – |
| Jun 30, 2023 | Department of Homeless Services | $2,778,212.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2022 | Department of Homeless Services | $2,623,691.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2023 | Department of Homeless Services | $2,363,082.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2022 | Department of Homeless Services | $2,160,344.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 7, 2022 | Department of Homeless Services | $2,110,870.42 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2022 | Department of Homeless Services | $2,108,339.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 24, 2022 | Department of Homeless Services | $2,069,010.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 21, 2022 | Department of Homeless Services | $1,947,642.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 8, 2023 | Department of Homeless Services | $1,835,531.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 7, 2022 | Department of Homeless Services | $1,774,203.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 8, 2023 | Department of Homeless Services | $1,639,797.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2023 | Department of Homeless Services | $1,560,160.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2023 | Department of Homeless Services | $1,481,687.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 28, 2022 | Department of Homeless Services | $1,376,658.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2023 | Department of Homeless Services | $1,360,670.72 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 27, 2022 | Department of Homeless Services | $1,358,538.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 23, 2023 | Department of Homeless Services | $1,311,536.79 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 161 payments$81,187,905
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 6, 2022 | Department of Homeless Services | $6,133,235.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 19, 2021 | Department of Homeless Services | $3,422,128.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2021 | Department of Social Services | $3,332,648.00 | HOMELESS FAMILY SERVICES | – |
| Aug 19, 2021 | Department of Homeless Services | $2,997,669.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2022 | Department of Homeless Services | $2,549,824.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 9, 2021 | Department of Homeless Services | $2,129,044.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2022 | Department of Homeless Services | $1,979,375.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2022 | Department of Homeless Services | $1,811,206.18 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2022 | Department of Homeless Services | $1,799,993.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2022 | Department of Homeless Services | $1,779,848.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 4, 2022 | Department of Homeless Services | $1,739,991.08 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2022 | Department of Homeless Services | $1,739,327.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2022 | Department of Homeless Services | $1,727,038.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 30, 2021 | Department of Homeless Services | $1,630,252.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 19, 2021 | Department of Homeless Services | $1,311,752.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 22, 2022 | Department of Homeless Services | $1,244,892.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2022 | Department of Homeless Services | $1,194,740.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 2, 2022 | Department of Homeless Services | $1,125,953.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 25, 2022 | Department of Homeless Services | $1,123,132.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 21, 2022 | Department of Homeless Services | $1,095,925.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 199 payments$79,128,072
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2020 | Department of Homeless Services | $4,975,008.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 9, 2020 | Department of Homeless Services | $3,248,798.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 21, 2021 | Department of Homeless Services | $3,105,118.32 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 1, 2021 | Department of Homeless Services | $2,348,054.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 30, 2020 | Department of Homeless Services | $2,225,954.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 30, 2020 | Department of Homeless Services | $2,109,881.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2020 | Department of Homeless Services | $2,000,494.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 2, 2020 | Department of Homeless Services | $1,912,717.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2020 | Department of Homeless Services | $1,647,383.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 6, 2021 | Department of Homeless Services | $1,641,269.46 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2021 | Department of Homeless Services | $1,466,487.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 7, 2020 | Department of Homeless Services | $1,431,611.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2021 | Department of Homeless Services | $1,380,936.35 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2021 | Department of Homeless Services | $1,269,717.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2021 | Department of Homeless Services | $1,264,313.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2020 | Department of Homeless Services | $1,253,298.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 12, 2021 | Department of Homeless Services | $1,234,473.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2021 | Department of Homeless Services | $1,169,278.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2020 | Department of Homeless Services | $1,159,395.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2021 | Department of Homeless Services | $1,094,679.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 153 payments$58,693,040
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 22, 2019 | Department of Homeless Services | $4,975,008.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 29, 2019 | Department of Homeless Services | $2,730,525.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2020 | Department of Homeless Services | $2,091,818.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 27, 2020 | Department of Homeless Services | $1,962,892.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 18, 2019 | Department of Homeless Services | $1,887,632.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 17, 2020 | Department of Homeless Services | $1,871,901.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 15, 2019 | Department of Homeless Services | $1,859,509.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2019 | Department of Homeless Services | $1,804,988.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 9, 2019 | Department of Homeless Services | $1,758,234.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 9, 2020 | Department of Homeless Services | $1,658,737.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 16, 2019 | Department of Social Services | $1,495,614.33 | HOMELESS FAMILY SERVICES | – |
| Jan 17, 2020 | Department of Homeless Services | $1,303,492.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 18, 2019 | Department of Homeless Services | $1,130,093.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 14, 2019 | Department of Homeless Services | $1,124,150.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2019 | Department of Homeless Services | $1,098,768.73 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 10, 2020 | Department of Homeless Services | $1,085,675.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 22, 2019 | Department of Homeless Services | $961,874.97 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2019 | Department of Homeless Services | $917,835.83 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2020 | Department of Homeless Services | $882,159.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 9, 2019 | Department of Homeless Services | $824,799.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2019top 20 of 73 payments$17,791,018
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 28, 2019 | Department of Homeless Services | $1,725,067.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2019 | Department of Homeless Services | $1,420,279.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2019 | Department of Homeless Services | $1,300,597.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2019 | Department of Homeless Services | $856,442.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2019 | Department of Homeless Services | $839,528.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 19, 2019 | Department of Homeless Services | $813,166.51 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2019 | Department of Homeless Services | $811,105.15 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2019 | Department of Homeless Services | $796,950.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2019 | Department of Homeless Services | $756,583.52 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2019 | Department of Homeless Services | $495,696.56 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 30, 2019 | Department of Homeless Services | $356,223.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2019 | Department of Homeless Services | $347,556.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 8, 2019 | Department of Homeless Services | $341,664.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2019 | Department of Homeless Services | $335,772.91 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2019 | Department of Homeless Services | $331,418.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2019 | Department of Homeless Services | $327,412.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2019 | Department of Homeless Services | $325,390.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2019 | Department of Homeless Services | $324,023.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2019 | Department of Homeless Services | $314,247.26 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 14, 2019 | Department of Homeless Services | $313,062.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Homeless Services | $123,988.48 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $195,262.82 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $12,607.21 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 13, 2025 | Department of Homeless Services | $98,768.55 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 12, 2025 | Department of Homeless Services | $139,900.55 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 12, 2025 | Department of Homeless Services | $189,177.77 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $273,933.96 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $838,576.80 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $167,940.01 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $149,019.47 | HOMELESS FAMILY SERVICES | Contracts |
| May 29, 2025 | Department of Homeless Services | $172,881.05 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Department of Homeless Services | $119,898.45 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 22, 2025 | Department of Homeless Services | $24,308.01 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $842,846.27 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 22, 2025 | Department of Homeless Services | $144,872.66 | HOMELESS FAMILY SERVICES | Contracts |
| May 22, 2025 | Department of Homeless Services | $1,411,629.23 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 21, 2025 | Department of Homeless Services | $325,944.76 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 19, 2025 | Department of Homeless Services | $95,832.39 | HOMELESS FAMILY SERVICES | Contracts |
| May 13, 2025 | Department of Homeless Services | $248,456.36 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 13, 2025 | Department of Homeless Services | $296,789.29 | HOMELESS FAMILY SERVICES | Contracts |
| May 12, 2025 | Department of Homeless Services | $25,880.66 | HOMELESS FAMILY SERVICES | Contracts |
| May 12, 2025 | Department of Homeless Services | $11,102.24 | HOMELESS FAMILY SERVICES | Contracts |
| May 12, 2025 | Department of Homeless Services | $31,093.00 | HOMELESS FAMILY SERVICES | Contracts |
| May 12, 2025 | Department of Homeless Services | $37,142.09 | HOMELESS FAMILY SERVICES | Contracts |
| May 12, 2025 | Department of Homeless Services | $1,707.70 | HOMELESS FAMILY SERVICES | Contracts |
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- 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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data