Northern Manhattan Improvement Corporation: New York City Government Payments
as recorded by New York City: NORTHERN MANHATTAN IMPROVEMENT CORPORATION
Northern Manhattan Improvement Corporation is the 1,080th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 43rd in HOMELESS FAMILY SERVICES spending. Its payments amount to 0% of everything the Department of Social Services has paid vendors in that span. Payments to it rose 15.2% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year
Payments by fiscal year and agency
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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 563 | $6,799,538 | Nov 15, 2019 – Jun 18, 2025 |
| MENTAL HEALTH SERVICES HHC | 4 | $535,961 | Aug 3, 2022 – Dec 5, 2023 |
| COMMUNITY CONSULTANT CONTRACTS | 27 | $498,591 | Dec 31, 2019 – May 16, 2022 |
| HOMELESS FAMILY SERVICES | 310 | $25,593,514 | Nov 14, 2019 – Jun 6, 2025 |
| CONTRACTUAL SERVICES GENERAL | 114 | $2,128,697 | Dec 2, 2019 – Jun 30, 2025 |
| PROMPT PAYMENT INTEREST | 8 | $1,721 | Jul 16, 2024 – Jul 18, 2024 |
| EMPLOYMENT SERVICES | 4 | $164,997 | Nov 4, 2024 – Apr 23, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 64 | $1,468,647 | Nov 18, 2019 – Mar 7, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 9 | $145,000 | Apr 1, 2020 – Oct 6, 2020 |
| MENTAL HYGIENE SERVICES | 9 | $142,443 | Apr 27, 2020 – Jan 24, 2022 |
| DAY CARE OF CHILDREN | 49 | $13,374,895 | Nov 30, 2022 – Jun 16, 2025 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Dec 31, 2019 – Dec 31, 2019 |
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 183 payments$13,867,352
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 15, 2024 | Administration for Children's Services | $1,413,674.49 | DAY CARE OF CHILDREN | – |
| Aug 22, 2024 | Department of Social Services | $619,300.20 | HOMELESS FAMILY SERVICES | – |
| Apr 21, 2025 | Administration for Children's Services | $602,308.48 | DAY CARE OF CHILDREN | – |
| Aug 21, 2024 | Administration for Children's Services | $470,603.38 | DAY CARE OF CHILDREN | – |
| Mar 19, 2025 | Administration for Children's Services | $462,988.67 | DAY CARE OF CHILDREN | – |
| Dec 23, 2024 | Administration for Children's Services | $412,929.35 | DAY CARE OF CHILDREN | – |
| Aug 21, 2024 | Administration for Children's Services | $396,471.16 | DAY CARE OF CHILDREN | – |
| Nov 21, 2024 | Administration for Children's Services | $395,713.00 | DAY CARE OF CHILDREN | – |
| Nov 21, 2024 | Administration for Children's Services | $341,245.66 | DAY CARE OF CHILDREN | – |
| Feb 18, 2025 | Administration for Children's Services | $339,823.41 | DAY CARE OF CHILDREN | – |
| Nov 22, 2024 | Administration for Children's Services | $335,011.00 | DAY CARE OF CHILDREN | – |
| May 19, 2025 | Administration for Children's Services | $333,959.90 | DAY CARE OF CHILDREN | – |
| Nov 22, 2024 | Administration for Children's Services | $311,464.66 | DAY CARE OF CHILDREN | – |
| Jan 15, 2025 | Department of Social Services | $307,100.00 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2025 | Department of Social Services | $212,701.73 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2025 | Department of Social Services | $212,701.73 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2025 | Department of Social Services | $212,701.72 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2025 | Administration for Children's Services | $202,552.80 | DAY CARE OF CHILDREN | – |
| Aug 22, 2024 | Department of Social Services | $199,974.80 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2025 | Department of Social Services | $182,315.00 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 174 payments$12,034,293
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2023 | Administration for Children's Services | $862,000.00 | DAY CARE OF CHILDREN | – |
| Dec 18, 2023 | Department of Social Services | $857,939.66 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2023 | Department of Social Services | $785,820.56 | HOMELESS FAMILY SERVICES | – |
| Dec 11, 2023 | Administration for Children's Services | $734,578.66 | DAY CARE OF CHILDREN | – |
| Mar 4, 2024 | Department of Social Services | $726,205.35 | HOMELESS FAMILY SERVICES | – |
| Jan 18, 2024 | Administration for Children's Services | $517,200.00 | DAY CARE OF CHILDREN | – |
| Jul 7, 2023 | Administration for Children's Services | $489,410.14 | DAY CARE OF CHILDREN | – |
| Apr 1, 2024 | Administration for Children's Services | $429,510.00 | DAY CARE OF CHILDREN | – |
| Oct 12, 2023 | Administration for Children's Services | $410,632.75 | DAY CARE OF CHILDREN | – |
| Nov 24, 2023 | Administration for Children's Services | $383,133.97 | DAY CARE OF CHILDREN | – |
| Dec 18, 2023 | Department of Social Services | $352,402.59 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2024 | Administration for Children's Services | $310,721.21 | DAY CARE OF CHILDREN | – |
| Jan 29, 2024 | Administration for Children's Services | $295,898.30 | DAY CARE OF CHILDREN | – |
| Nov 6, 2023 | Administration for Children's Services | $272,923.15 | DAY CARE OF CHILDREN | – |
| Mar 4, 2024 | Department of Youth and Community Development | $266,081.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 12, 2023 | Administration for Children's Services | $258,426.13 | DAY CARE OF CHILDREN | – |
| Nov 16, 2023 | Department of Social Services | $234,118.48 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2024 | Department of Social Services | $208,301.46 | HOMELESS FAMILY SERVICES | – |
| Sep 20, 2023 | Department of Consumer & Worker Protection | $126,639.09 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2024 | Department of Social Services | $126,180.23 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 153 payments$8,688,464
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 18, 2022 | Department of Social Services | $1,210,342.25 | HOMELESS FAMILY SERVICES | – |
| Nov 30, 2022 | Administration for Children's Services | $862,000.00 | DAY CARE OF CHILDREN | – |
| Jun 9, 2023 | Administration for Children's Services | $450,713.58 | DAY CARE OF CHILDREN | – |
| Oct 17, 2022 | Department of Social Services | $369,251.29 | HOMELESS FAMILY SERVICES | – |
| Dec 23, 2022 | Department of Social Services | $316,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 29, 2022 | Department of Social Services | $311,728.34 | HOMELESS FAMILY SERVICES | – |
| Aug 29, 2022 | Department of Social Services | $301,543.52 | HOMELESS FAMILY SERVICES | – |
| Jan 3, 2023 | Department of Social Services | $244,875.00 | HOMELESS FAMILY SERVICES | – |
| Sep 2, 2022 | Department of Social Services | $222,585.92 | HOMELESS FAMILY SERVICES | – |
| Jan 3, 2023 | Department of Social Services | $220,833.00 | HOMELESS FAMILY SERVICES | – |
| Sep 2, 2022 | Department of Social Services | $219,338.92 | HOMELESS FAMILY SERVICES | – |
| Aug 3, 2022 | Department of Social Services | $185,970.00 | MENTAL HEALTH SERVICES HHC | – |
| Jan 25, 2023 | Department of Social Services | $181,388.33 | HOMELESS FAMILY SERVICES | – |
| Jun 6, 2023 | Department of Social Services | $168,777.00 | MENTAL HEALTH SERVICES HHC | – |
| Jun 2, 2023 | Department of Social Services | $166,829.09 | HOMELESS FAMILY SERVICES | – |
| Aug 11, 2022 | Department of Social Services | $163,670.61 | HOMELESS FAMILY SERVICES | – |
| Sep 1, 2022 | Department of Social Services | $155,057.53 | HOMELESS FAMILY SERVICES | – |
| Jan 20, 2023 | Department of Social Services | $134,562.94 | HOMELESS FAMILY SERVICES | – |
| Feb 9, 2023 | Department of Social Services | $129,310.43 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2023 | Department of Social Services | $124,205.64 | HOMELESS FAMILY SERVICES | – |
FY 2022top 20 of 254 payments$7,401,768
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2021 | Department of Social Services | $1,210,342.25 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2022 | Department of Social Services | $855,530.47 | HOMELESS FAMILY SERVICES | – |
| Dec 6, 2021 | Department of Social Services | $659,008.35 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2022 | Department of Social Services | $384,705.00 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2022 | Department of Social Services | $224,224.35 | HOMELESS FAMILY SERVICES | – |
| Dec 8, 2021 | Department of Social Services | $209,364.67 | HOMELESS FAMILY SERVICES | – |
| Mar 7, 2022 | Department of Social Services | $194,312.12 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2021 | Department of Social Services | $180,324.09 | HOMELESS FAMILY SERVICES | – |
| May 27, 2022 | Department of Social Services | $144,469.53 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2022 | Department of Social Services | $108,788.02 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2022 | Department of Social Services | $105,193.49 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2022 | Department of Social Services | $102,349.30 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2021 | Department of Social Services | $78,750.00 | HOMELESS FAMILY SERVICES | – |
| Nov 24, 2021 | Department of Social Services | $76,567.24 | HOMELESS FAMILY SERVICES | – |
| Nov 24, 2021 | Department of Social Services | $68,021.00 | HOMELESS FAMILY SERVICES | – |
| Aug 9, 2021 | Department of Youth and Community Development | $67,694.30 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2022 | Housing Preservation and Development | $60,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 24, 2021 | Department of Social Services | $56,106.93 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2022 | Department of Youth and Community Development | $50,505.78 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 15, 2022 | Department of Youth and Community Development | $49,568.79 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2021top 20 of 223 payments$5,162,865
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 11, 2020 | Department of Social Services | $629,076.80 | HOMELESS FAMILY SERVICES | – |
| Mar 1, 2021 | Department of Social Services | $392,792.23 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2021 | Department of Social Services | $323,125.33 | HOMELESS FAMILY SERVICES | – |
| Aug 26, 2020 | Department of Social Services | $172,800.00 | HOMELESS FAMILY SERVICES | – |
| Sep 23, 2020 | Department of Social Services | $163,238.99 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2021 | Department of Social Services | $155,484.93 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2021 | Department of Social Services | $140,732.08 | HOMELESS FAMILY SERVICES | – |
| Sep 10, 2020 | Department of Social Services | $135,863.89 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2021 | Department of Social Services | $128,883.33 | HOMELESS FAMILY SERVICES | – |
| Mar 16, 2021 | Housing Preservation and Development | $93,400.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2021 | Department of Social Services | $90,627.19 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2021 | Department of Social Services | $84,093.47 | HOMELESS FAMILY SERVICES | – |
| Mar 1, 2021 | Department of Social Services | $75,453.27 | HOMELESS FAMILY SERVICES | – |
| May 24, 2021 | Department of Social Services | $71,598.69 | HOMELESS FAMILY SERVICES | – |
| May 24, 2021 | Department of Social Services | $70,112.15 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2021 | Department of Social Services | $64,672.74 | HOMELESS FAMILY SERVICES | – |
| Sep 23, 2020 | Department of Social Services | $57,858.82 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2020 | Department of Social Services | $54,028.74 | HOMELESS FAMILY SERVICES | – |
| Nov 27, 2020 | Department of Youth and Community Development | $48,782.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 19, 2021 | Department of Youth and Community Development | $46,435.65 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2020top 20 of 175 payments$3,699,088
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 1, 2020 | Department of Social Services | $233,305.00 | HOMELESS FAMILY SERVICES | – |
| Dec 11, 2019 | Department of Social Services | $186,853.13 | HOMELESS FAMILY SERVICES | – |
| Feb 18, 2020 | Department of Youth and Community Development | $186,662.84 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 3, 2020 | Department of Social Services | $185,503.19 | HOMELESS FAMILY SERVICES | – |
| Jan 17, 2020 | Department of Social Services | $145,526.68 | HOMELESS FAMILY SERVICES | – |
| Feb 21, 2020 | Department of Social Services | $135,508.89 | HOMELESS FAMILY SERVICES | – |
| Nov 29, 2019 | Department of Social Services | $121,402.80 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Social Services | $112,450.00 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2020 | Department of Social Services | $107,753.40 | HOMELESS FAMILY SERVICES | – |
| Apr 13, 2020 | Department of Social Services | $101,288.42 | HOMELESS FAMILY SERVICES | – |
| Apr 10, 2020 | Department of Social Services | $99,862.00 | HOMELESS FAMILY SERVICES | – |
| Jan 2, 2020 | Department of Youth and Community Development | $97,375.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Apr 1, 2020 | Department of Consumer Affairs | $87,000.00 | OTHR SERV AND CHRGS-GENERAL | – |
| Mar 4, 2020 | Housing Preservation and Development | $62,950.00 | COMMUNITY CONSULTANT CONTRACTS | – |
| Feb 7, 2020 | Department of Social Services | $60,935.20 | HOMELESS FAMILY SERVICES | – |
| Dec 23, 2019 | Department of Youth and Community Development | $44,608.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 9, 2020 | Department of Youth and Community Development | $44,578.72 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 20, 2019 | Department of Youth and Community Development | $43,140.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 18, 2020 | Department of Youth and Community Development | $41,585.06 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 27, 2019 | Department of Youth and Community Development | $39,744.00 | PAYMENTS TO DELEGATE AGENCIES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Consumer & Worker Protection | $9,056.05 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $2,149.50 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 18, 2025 | Department of Youth and Community Development | $1,099.46 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $12,402.40 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $2,210.55 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $1,555.96 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $7,463.95 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $7,734.95 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $69.75 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $77,632.38 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $2,210.55 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Administration for Children's Services | $1.00 | DAY CARE OF CHILDREN | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $10,303.53 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $4,076.24 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department of Social Services | $27,429.36 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Social Services | $11,677.02 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 4, 2025 | Administration for Children's Services | $93,969.78 | DAY CARE OF CHILDREN | Contracts |
| Jun 2, 2025 | Department of Social Services | $27,429.36 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2025 | Department of Social Services | $27,429.36 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2025 | Department of Social Services | $31,614.49 | HOMELESS FAMILY SERVICES | Contracts |
| May 30, 2025 | Department of Social Services | $31,614.49 | HOMELESS FAMILY SERVICES | Contracts |
| May 27, 2025 | Administration for Children's Services | $102,974.88 | DAY CARE OF CHILDREN | Contracts |
| May 27, 2025 | Administration for Children's Services | $92,089.29 | DAY CARE OF CHILDREN | Contracts |
| May 19, 2025 | Administration for Children's Services | $333,959.90 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Consumer & Worker Protection | $26,565.60 | CONTRACTUAL SERVICES GENERAL | Contracts |
Other vendors serving Department of Social Services
- Ace American Insurance Co. $389,377,877
- Fedcap Rehabilitation Services Inc $384,050,717
- Legal Services Nyc $372,569,715
- Arbor E&t LLC $351,315,065
- New York City Transit $313,006,306
- World Trade Center Properties LLC $307,916,749
- Safe Horizon Inc $306,327,497
- FJC Security Services Inc $269,969,509
- New York State Industries for the Disabled Inc $254,313,373
- Federation Employment and Guidance Services Inc $253,045,331
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