Northside Center for Child Development Inc: New York City Government Payments

as recorded by New York City: NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC

Northside Center for Child Development Inc is the 920th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in CHILD WELFARE SERVICES spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it rose 9.9% year over year.

Primary spending category: CHILD WELFARE SERVICES

$64,737,546total received

2,281payments

7agencies

Jan 19, 2010 – Jun 24, 2025first / last payment

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Payments by fiscal year

FY 2025$6,568,381

FY 2024$5,974,595

FY 2023$5,884,653

FY 2022$5,115,933

FY 2021$4,402,622

FY 2020$7,518,245

FY 2019$4,671,322

FY 2018$4,251,122

FY 2017$3,374,551

FY 2016$3,261,425

FY 2015$3,372,099

FY 2014$2,657,530

FY 2013$2,402,089

FY 2012$2,382,400

FY 2011$2,009,032

FY 2010$891,548

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Health and Mental Hygiene	92	$2,575,088
FY 2025	Department of Education	144	$1,918,444
FY 2025	Administration for Children's Services	16	$1,754,874
FY 2025	Department of Youth and Community Development	23	$319,975
FY 2024	Administration for Children's Services	16	$2,390,338
FY 2024	Department of Education	146	$1,751,314
FY 2024	Department of Health and Mental Hygiene	33	$1,522,244
FY 2024	Department of Youth and Community Development	18	$310,699
FY 2023	Department of Education	80	$2,120,129
FY 2023	Administration for Children's Services	21	$1,802,290
FY 2023	Department of Health and Mental Hygiene	53	$1,571,668
FY 2023	Department of Youth and Community Development	28	$390,567
FY 2022	Department of Education	27	$1,863,055
FY 2022	Administration for Children's Services	13	$1,497,128
FY 2022	Department of Health and Mental Hygiene	67	$1,487,500
FY 2022	Department of Youth and Community Development	15	$268,250
FY 2021	Administration for Children's Services	20	$2,244,854
FY 2021	Department of Education	69	$1,046,495
FY 2021	Department of Health and Mental Hygiene	40	$929,806
FY 2021	Department of Youth and Community Development	20	$161,467
FY 2021	Department of Probation	5	$20,000
FY 2020	Administration for Children's Services	35	$3,944,207
FY 2020	Department of Health and Mental Hygiene	47	$1,896,230
FY 2020	Department of Education	74	$1,212,237
FY 2020	Department of Youth and Community Development	33	$465,571
FY 2019	Administration for Children's Services	54	$2,937,536
FY 2019	Department of Health and Mental Hygiene	50	$1,450,437
FY 2019	Department of Youth and Community Development	16	$213,780
FY 2019	Department of Education	12	$69,569
FY 2018	Administration for Children's Services	55	$2,118,723
FY 2018	Department of Health and Mental Hygiene	34	$1,558,734
FY 2018	Department of Youth and Community Development	40	$386,748
FY 2018	Department of Education	27	$187,267
FY 2018	Department of Design and Construction	1	-$350
FY 2017	Administration for Children's Services	59	$2,198,093
FY 2017	Department of Health and Mental Hygiene	20	$673,081
FY 2017	Department of Education	34	$319,254
FY 2017	Department of Youth and Community Development	14	$184,124
FY 2016	Administration for Children's Services	60	$2,398,919
FY 2016	Department of Health and Mental Hygiene	14	$476,955
FY 2016	Department of Youth and Community Development	29	$278,750
FY 2016	Department of Education	11	$106,800
FY 2015	Administration for Children's Services	67	$2,473,713
FY 2015	Department of Health and Mental Hygiene	13	$496,276
FY 2015	Department of Youth and Community Development	27	$264,002
FY 2015	Department of Education	20	$138,107
FY 2014	Administration for Children's Services	54	$1,888,457
FY 2014	Department of Youth and Community Development	33	$272,164
FY 2014	Department of Health and Mental Hygiene	9	$261,338
FY 2014	Department of Education	17	$191,541
FY 2014	Department of Social Services	7	$44,030
FY 2013	Administration for Children's Services	56	$1,946,998
FY 2013	Department of Youth and Community Development	28	$288,919
FY 2013	Department of Health and Mental Hygiene	14	$135,846
FY 2013	Department of Social Services	11	$26,718
FY 2013	Department of Education	1	$3,608
FY 2012	Administration for Children's Services	50	$1,611,941
FY 2012	Department of Youth and Community Development	45	$461,585
FY 2012	Department of Education	9	$168,244
FY 2012	Department of Health and Mental Hygiene	9	$136,846
FY 2012	Department of Social Services	12	$3,785
FY 2011	Administration for Children's Services	37	$1,485,748
FY 2011	Department of Youth and Community Development	16	$239,906
FY 2011	Department of Health and Mental Hygiene	15	$140,754
FY 2011	Department of Education	8	$119,669
FY 2011	Department of Social Services	14	$22,955
FY 2010	Administration for Children's Services	17	$527,108
FY 2010	Department of Youth and Community Development	12	$187,275
FY 2010	Department of Education	8	$118,292
FY 2010	Department of Health and Mental Hygiene	2	$30,375
FY 2010	Department of Social Services	5	$28,498
Total		2,281	$64,737,546

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
TEMPORARY SERVICES	3	$9,000	Oct 25, 2022 – Dec 26, 2024
N/A	17	$840,064	Jul 31, 2016 – Apr 10, 2018
PROMPT PAYMENT INTEREST	2	$77	Aug 5, 2024 – Aug 5, 2024
PMTS CONTRACT/CORPORAT SCHOOL	414	$7,076,770	Dec 12, 2013 – Jun 23, 2025
PROF SERV OTHER	2	$5,824	Feb 4, 2025 – Feb 4, 2025
PROF SERV DIRECT EDUC SERV	35	$500,958	Feb 10, 2010 – Jun 17, 2024
EDUCATION & REC FOR YOUTH PRGM	388	$4,694,929	Jan 19, 2010 – Apr 8, 2025
CONTRACTUAL SERVICES GENERAL	8	$34,000	Sep 15, 2010 – Jun 15, 2021
OTHR SERV AND CHRGS-GENERAL	3	$30,887	Mar 5, 2012 – Jul 25, 2022
DAY CARE OF CHILDREN	17	$245,392	Jul 1, 2016 – Nov 1, 2021
CAPITAL PURCHASED EQUIPMENT	18	$2,114,509	Feb 24, 2015 – Nov 1, 2023
CHILD WELFARE SERVICES	365	$21,071,343	Mar 8, 2010 – Jun 20, 2025
MENTAL HYGIENE SERVICES	490	$14,478,113	Jan 26, 2010 – Jun 12, 2025
MAINT & REP GENERAL	2	$13,700	Dec 17, 2010 – Dec 24, 2018
HEAD START	452	$13,500,019	Jan 28, 2010 – Jun 24, 2025
MEDICAL ASSISTANCE	49	$125,986	Feb 12, 2010 – Dec 19, 2013
<Non-Applicable Expenditure Object>	16	-$4,025	Dec 13, 2010 – Apr 16, 2018

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 275 payments$6,568,381

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Administration for Children's Services	$477,290.32	CHILD WELFARE SERVICES	–
Oct 28, 2024	Administration for Children's Services	$237,797.08	CHILD WELFARE SERVICES	–
Jun 20, 2025	Administration for Children's Services	$200,027.95	CHILD WELFARE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$190,430.00	MENTAL HYGIENE SERVICES	–
Dec 20, 2024	Department of Health and Mental Hygiene	$178,223.58	MENTAL HYGIENE SERVICES	–
Sep 9, 2024	Department of Education	$173,311.04	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2024	Department of Health and Mental Hygiene	$165,758.00	MENTAL HYGIENE SERVICES	–
Oct 25, 2024	Administration for Children's Services	$137,570.26	CHILD WELFARE SERVICES	–
Sep 9, 2024	Department of Education	$128,106.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 3, 2024	Administration for Children's Services	$111,642.79	CHILD WELFARE SERVICES	–
Dec 26, 2024	Administration for Children's Services	$109,722.62	CHILD WELFARE SERVICES	–
Jul 29, 2024	Department of Health and Mental Hygiene	$92,547.76	MENTAL HYGIENE SERVICES	–
Jul 5, 2024	Department of Health and Mental Hygiene	$90,539.00	MENTAL HYGIENE SERVICES	–
Oct 25, 2024	Administration for Children's Services	$87,774.65	CHILD WELFARE SERVICES	–
Jun 12, 2025	Department of Health and Mental Hygiene	$85,571.51	MENTAL HYGIENE SERVICES	–
Oct 30, 2024	Administration for Children's Services	$80,396.47	CHILD WELFARE SERVICES	–
Jul 12, 2024	Department of Youth and Community Development	$78,078.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 21, 2024	Department of Education	$76,190.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 7, 2024	Department of Health and Mental Hygiene	$75,317.88	MENTAL HYGIENE SERVICES	–
Jul 29, 2024	Department of Health and Mental Hygiene	$74,337.83	MENTAL HYGIENE SERVICES	–

FY 2024top 20 of 213 payments$5,974,595

Date	Agency	Amount	Category	Purchase order
Nov 1, 2023	Administration for Children's Services	$828,595.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2023	Administration for Children's Services	$397,741.94	CHILD WELFARE SERVICES	–
Jan 16, 2024	Administration for Children's Services	$238,645.16	CHILD WELFARE SERVICES	–
Jul 10, 2023	Department of Health and Mental Hygiene	$172,786.75	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$158,691.00	MENTAL HYGIENE SERVICES	–
Oct 23, 2023	Administration for Children's Services	$132,932.41	CHILD WELFARE SERVICES	–
Sep 28, 2023	Department of Education	$129,695.98	PMTS CONTRACT/CORPORAT SCHOOL	–
May 6, 2024	Administration for Children's Services	$123,395.02	CHILD WELFARE SERVICES	–
Oct 19, 2023	Administration for Children's Services	$108,636.88	CHILD WELFARE SERVICES	–
Dec 15, 2023	Administration for Children's Services	$103,904.60	CHILD WELFARE SERVICES	–
Dec 8, 2023	Administration for Children's Services	$101,989.01	CHILD WELFARE SERVICES	–
Sep 8, 2023	Administration for Children's Services	$101,837.86	CHILD WELFARE SERVICES	–
Oct 30, 2023	Administration for Children's Services	$101,651.05	CHILD WELFARE SERVICES	–
Feb 5, 2024	Department of Health and Mental Hygiene	$95,215.00	MENTAL HYGIENE SERVICES	–
Sep 15, 2023	Department of Education	$90,595.34	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 18, 2023	Administration for Children's Services	$83,803.23	CHILD WELFARE SERVICES	–
Sep 28, 2023	Department of Education	$81,996.96	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 15, 2023	Department of Education	$76,182.85	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 10, 2023	Department of Health and Mental Hygiene	$63,039.50	MENTAL HYGIENE SERVICES	–
Feb 23, 2024	Department of Health and Mental Hygiene	$62,927.76	MENTAL HYGIENE SERVICES	–

FY 2023top 20 of 182 payments$5,884,653

Date	Agency	Amount	Category	Purchase order
Jul 1, 2022	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Sep 30, 2022	Department of Education	$203,068.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 21, 2022	Administration for Children's Services	$202,543.48	CHILD WELFARE SERVICES	–
Aug 24, 2022	Department of Education	$180,422.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 29, 2022	Department of Health and Mental Hygiene	$166,646.25	MENTAL HYGIENE SERVICES	–
Dec 14, 2022	Department of Education	$165,894.00	HEAD START	–
Dec 19, 2022	Department of Education	$155,940.41	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 15, 2022	Administration for Children's Services	$144,705.25	CHILD WELFARE SERVICES	–
Sep 14, 2022	Administration for Children's Services	$138,035.90	CHILD WELFARE SERVICES	–
Sep 12, 2022	Department of Health and Mental Hygiene	$136,374.25	MENTAL HYGIENE SERVICES	–
Sep 30, 2022	Department of Education	$135,416.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 23, 2022	Administration for Children's Services	$128,051.92	CHILD WELFARE SERVICES	–
Nov 18, 2022	Administration for Children's Services	$120,191.41	CHILD WELFARE SERVICES	–
Oct 17, 2022	Administration for Children's Services	$114,647.53	CHILD WELFARE SERVICES	–
Aug 24, 2022	Department of Education	$90,229.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 3, 2023	Administration for Children's Services	$75,834.00	CAPITAL PURCHASED EQUIPMENT	–
Jan 9, 2023	Department of Health and Mental Hygiene	$69,172.28	MENTAL HYGIENE SERVICES	–
Dec 5, 2022	Department of Health and Mental Hygiene	$65,999.44	MENTAL HYGIENE SERVICES	–
Jan 9, 2023	Department of Health and Mental Hygiene	$65,899.57	MENTAL HYGIENE SERVICES	–
Mar 17, 2023	Administration for Children's Services	$65,220.43	CHILD WELFARE SERVICES	–

FY 2022top 20 of 122 payments$5,115,933

Date	Agency	Amount	Category	Purchase order
Jul 6, 2021	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Sep 2, 2021	Administration for Children's Services	$259,671.47	CHILD WELFARE SERVICES	–
Oct 25, 2021	Department of Education	$209,536.34	HEAD START	–
Dec 15, 2021	Department of Education	$189,410.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 15, 2021	Department of Education	$179,214.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 17, 2021	Department of Education	$168,099.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 6, 2021	Department of Health and Mental Hygiene	$166,044.25	MENTAL HYGIENE SERVICES	–
Nov 23, 2021	Department of Education	$156,414.00	HEAD START	–
Oct 12, 2021	Administration for Children's Services	$131,182.91	CHILD WELFARE SERVICES	–
Apr 1, 2022	Department of Education	$127,082.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 19, 2021	Administration for Children's Services	$123,861.01	CHILD WELFARE SERVICES	–
Dec 16, 2021	Administration for Children's Services	$119,785.26	CHILD WELFARE SERVICES	–
Jul 12, 2021	Department of Health and Mental Hygiene	$116,238.25	MENTAL HYGIENE SERVICES	–
Apr 11, 2022	Department of Health and Mental Hygiene	$99,886.24	MENTAL HYGIENE SERVICES	–
Sep 17, 2021	Administration for Children's Services	$97,895.27	CHILD WELFARE SERVICES	–
Sep 17, 2021	Department of Education	$96,726.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 17, 2021	Administration for Children's Services	$96,237.03	CHILD WELFARE SERVICES	–
Nov 1, 2021	Department of Education	$87,682.00	DAY CARE OF CHILDREN	–
Nov 15, 2021	Department of Education	$85,073.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 25, 2021	Department of Education	$83,079.11	HEAD START	–

FY 2021top 20 of 154 payments$4,402,622

Date	Agency	Amount	Category	Purchase order
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Aug 5, 2020	Administration for Children's Services	$345,906.57	CHILD WELFARE SERVICES	–
Jul 13, 2020	Department of Education	$157,575.63	HEAD START	–
Aug 26, 2020	Administration for Children's Services	$152,171.92	CHILD WELFARE SERVICES	–
Oct 15, 2020	Administration for Children's Services	$151,605.68	CHILD WELFARE SERVICES	–
Jul 22, 2020	Administration for Children's Services	$140,806.00	HEAD START	–
Jul 1, 2020	Department of Health and Mental Hygiene	$135,689.00	MENTAL HYGIENE SERVICES	–
Oct 23, 2020	Administration for Children's Services	$123,565.77	CHILD WELFARE SERVICES	–
Dec 14, 2020	Administration for Children's Services	$122,413.99	CHILD WELFARE SERVICES	–
Nov 18, 2020	Administration for Children's Services	$118,186.06	CHILD WELFARE SERVICES	–
Jul 13, 2020	Department of Education	$110,928.80	HEAD START	–
Aug 5, 2020	Administration for Children's Services	$106,904.12	CHILD WELFARE SERVICES	–
Jul 6, 2020	Department of Health and Mental Hygiene	$97,621.50	MENTAL HYGIENE SERVICES	–
Sep 17, 2020	Administration for Children's Services	$88,843.58	CHILD WELFARE SERVICES	–
Oct 5, 2020	Department of Education	$86,111.34	HEAD START	–
Mar 24, 2021	Administration for Children's Services	$84,810.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 5, 2020	Administration for Children's Services	$84,567.21	CHILD WELFARE SERVICES	–
Feb 16, 2021	Administration for Children's Services	$78,582.40	CHILD WELFARE SERVICES	–
Nov 19, 2020	Department of Education	$65,293.94	HEAD START	–
May 17, 2021	Administration for Children's Services	$65,289.46	CHILD WELFARE SERVICES	–

FY 2020top 20 of 189 payments$7,518,245

Date	Agency	Amount	Category	Purchase order
Aug 20, 2019	Department of Health and Mental Hygiene	$580,347.50	MENTAL HYGIENE SERVICES	–
Aug 19, 2019	Administration for Children's Services	$531,225.45	CHILD WELFARE SERVICES	–
Jul 29, 2019	Administration for Children's Services	$476,373.42	CHILD WELFARE SERVICES	–
Jul 29, 2019	Administration for Children's Services	$313,147.04	CHILD WELFARE SERVICES	–
Nov 14, 2019	Administration for Children's Services	$288,515.68	HEAD START	–
Jul 15, 2019	Department of Education	$268,186.68	HEAD START	–
Jul 29, 2019	Administration for Children's Services	$232,571.19	CHILD WELFARE SERVICES	–
Aug 21, 2019	Administration for Children's Services	$220,585.92	CHILD WELFARE SERVICES	–
Aug 19, 2019	Administration for Children's Services	$213,552.88	CHILD WELFARE SERVICES	–
Aug 14, 2019	Administration for Children's Services	$202,802.90	HEAD START	–
Sep 9, 2019	Department of Health and Mental Hygiene	$187,220.95	MENTAL HYGIENE SERVICES	–
Oct 18, 2019	Administration for Children's Services	$159,860.47	CHILD WELFARE SERVICES	–
Aug 12, 2019	Department of Health and Mental Hygiene	$143,263.42	MENTAL HYGIENE SERVICES	–
Aug 16, 2019	Administration for Children's Services	$114,344.23	CHILD WELFARE SERVICES	–
Dec 16, 2019	Department of Health and Mental Hygiene	$113,888.89	MENTAL HYGIENE SERVICES	–
Nov 22, 2019	Administration for Children's Services	$107,348.74	CHILD WELFARE SERVICES	–
Apr 23, 2020	Administration for Children's Services	$106,022.55	CHILD WELFARE SERVICES	–
Aug 20, 2019	Department of Education	$95,317.34	HEAD START	–
Dec 19, 2019	Administration for Children's Services	$90,189.83	CHILD WELFARE SERVICES	–
Jun 19, 2020	Administration for Children's Services	$87,080.58	CHILD WELFARE SERVICES	–

FY 2019top 20 of 132 payments$4,671,322

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$273,411.96	CHILD WELFARE SERVICES	–
Nov 23, 2018	Administration for Children's Services	$273,411.95	CHILD WELFARE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$225,313.50	HEAD START	–
Jul 1, 2018	Administration for Children's Services	$205,949.29	CHILD WELFARE SERVICES	–
Nov 15, 2018	Administration for Children's Services	$176,687.31	CHILD WELFARE SERVICES	–
Sep 18, 2018	Department of Health and Mental Hygiene	$161,799.99	MENTAL HYGIENE SERVICES	–
Mar 27, 2019	Department of Health and Mental Hygiene	$131,979.25	MENTAL HYGIENE SERVICES	–
Nov 23, 2018	Administration for Children's Services	$119,695.11	CHILD WELFARE SERVICES	–
Nov 21, 2018	Administration for Children's Services	$112,450.00	CAPITAL PURCHASED EQUIPMENT	–
Feb 19, 2019	Administration for Children's Services	$99,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 25, 2018	Administration for Children's Services	$85,691.73	CHILD WELFARE SERVICES	–
Sep 27, 2018	Administration for Children's Services	$74,924.77	HEAD START	–
Apr 22, 2019	Department of Health and Mental Hygiene	$71,806.97	MENTAL HYGIENE SERVICES	–
Mar 27, 2019	Department of Health and Mental Hygiene	$71,565.45	MENTAL HYGIENE SERVICES	–
Dec 14, 2018	Administration for Children's Services	$67,015.34	CHILD WELFARE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$66,000.00	HEAD START	–
Dec 31, 2018	Department of Health and Mental Hygiene	$65,476.72	MENTAL HYGIENE SERVICES	–
Sep 10, 2018	Administration for Children's Services	$64,744.41	HEAD START	–
Oct 17, 2018	Administration for Children's Services	$64,153.98	CHILD WELFARE SERVICES	–
Oct 19, 2018	Administration for Children's Services	$64,050.44	HEAD START	–

FY 2018top 20 of 157 payments$4,251,122

Date	Agency	Amount	Category	Purchase order
Sep 26, 2017	Department of Health and Mental Hygiene	$343,234.78	N/A	–
Jul 1, 2017	Administration for Children's Services	$304,904.12	HEAD START	–
Sep 14, 2017	Administration for Children's Services	$188,724.87	CHILD WELFARE SERVICES	–
Aug 14, 2017	Administration for Children's Services	$173,642.29	CHILD WELFARE SERVICES	–
Feb 13, 2018	Department of Health and Mental Hygiene	$137,466.13	MENTAL HYGIENE SERVICES	–
Sep 20, 2017	Administration for Children's Services	$104,018.23	CHILD WELFARE SERVICES	–
Sep 1, 2017	Administration for Children's Services	$94,487.38	CHILD WELFARE SERVICES	–
Apr 16, 2018	Administration for Children's Services	$88,335.50	CAPITAL PURCHASED EQUIPMENT	–
Feb 20, 2018	Department of Health and Mental Hygiene	$83,000.00	MENTAL HYGIENE SERVICES	–
Feb 27, 2018	Department of Health and Mental Hygiene	$80,366.47	MENTAL HYGIENE SERVICES	–
Dec 21, 2017	Administration for Children's Services	$73,887.33	HEAD START	–
May 7, 2018	Department of Health and Mental Hygiene	$72,861.05	MENTAL HYGIENE SERVICES	–
Jun 21, 2018	Administration for Children's Services	$72,601.60	CHILD WELFARE SERVICES	–
Dec 21, 2017	Administration for Children's Services	$65,783.98	HEAD START	–
Dec 21, 2017	Administration for Children's Services	$65,103.70	HEAD START	–
Dec 21, 2017	Administration for Children's Services	$64,091.89	HEAD START	–
May 7, 2018	Department of Health and Mental Hygiene	$63,135.73	MENTAL HYGIENE SERVICES	–
Apr 10, 2018	Department of Health and Mental Hygiene	$61,689.51	N/A	–
Jan 2, 2018	Administration for Children's Services	$59,541.47	HEAD START	–
Feb 13, 2018	Department of Health and Mental Hygiene	$56,912.49	MENTAL HYGIENE SERVICES	–

FY 2017top 20 of 127 payments$3,374,551

Date	Agency	Amount	Category	Purchase order
Oct 3, 2016	Administration for Children's Services	$136,210.29	HEAD START	–
Sep 12, 2016	Administration for Children's Services	$97,322.46	CHILD WELFARE SERVICES	–
Aug 29, 2016	Administration for Children's Services	$95,116.89	HEAD START	–
Jul 28, 2016	Administration for Children's Services	$95,116.88	HEAD START	–
Jul 1, 2016	Administration for Children's Services	$95,116.88	DAY CARE OF CHILDREN	–
Apr 12, 2017	Department of Health and Mental Hygiene	$90,378.33	MENTAL HYGIENE SERVICES	–
Apr 12, 2017	Department of Health and Mental Hygiene	$80,235.15	MENTAL HYGIENE SERVICES	–
Aug 22, 2016	Administration for Children's Services	$79,200.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 5, 2017	Administration for Children's Services	$77,230.54	HEAD START	–
Apr 26, 2017	Administration for Children's Services	$77,230.54	HEAD START	–
Apr 7, 2017	Administration for Children's Services	$72,516.46	CHILD WELFARE SERVICES	–
Nov 7, 2016	Administration for Children's Services	$68,105.15	HEAD START	–
Jan 17, 2017	Administration for Children's Services	$68,105.15	HEAD START	–
Dec 9, 2016	Administration for Children's Services	$68,105.15	HEAD START	–
Mar 17, 2017	Administration for Children's Services	$68,105.15	HEAD START	–
Feb 13, 2017	Administration for Children's Services	$68,105.15	HEAD START	–
May 23, 2017	Department of Health and Mental Hygiene	$60,322.37	N/A	–
Oct 3, 2016	Administration for Children's Services	$54,752.34	HEAD START	–
Oct 17, 2016	Administration for Children's Services	$52,930.00	CHILD WELFARE SERVICES	–
May 23, 2017	Department of Health and Mental Hygiene	$50,313.72	N/A	–

FY 2016top 20 of 114 payments$3,261,425

Date	Agency	Amount	Category	Purchase order
Apr 12, 2016	Administration for Children's Services	$150,185.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2015	Administration for Children's Services	$100,583.37	HEAD START	–
Dec 7, 2015	Administration for Children's Services	$98,500.00	CAPITAL PURCHASED EQUIPMENT	–
Aug 3, 2015	Administration for Children's Services	$93,855.00	CAPITAL PURCHASED EQUIPMENT	–
Oct 29, 2015	Administration for Children's Services	$90,234.19	HEAD START	–
Jul 29, 2015	Administration for Children's Services	$89,461.43	HEAD START	–
Aug 31, 2015	Administration for Children's Services	$87,895.72	HEAD START	–
Mar 2, 2016	Administration for Children's Services	$82,318.82	HEAD START	–
Apr 27, 2016	Administration for Children's Services	$75,192.15	HEAD START	–
Jun 2, 2016	Administration for Children's Services	$73,459.17	HEAD START	–
Jan 4, 2016	Administration for Children's Services	$71,761.13	HEAD START	–
Dec 3, 2015	Administration for Children's Services	$70,925.85	HEAD START	–
Mar 31, 2016	Administration for Children's Services	$70,254.70	HEAD START	–
Aug 24, 2015	Administration for Children's Services	$68,947.22	CHILD WELFARE SERVICES	–
Feb 3, 2016	Administration for Children's Services	$67,212.21	HEAD START	–
May 24, 2016	Department of Health and Mental Hygiene	$66,127.89	MENTAL HYGIENE SERVICES	–
Oct 28, 2015	Department of Health and Mental Hygiene	$62,383.00	MENTAL HYGIENE SERVICES	–
Dec 28, 2015	Department of Health and Mental Hygiene	$57,696.93	MENTAL HYGIENE SERVICES	–
Aug 5, 2015	Administration for Children's Services	$52,930.00	CHILD WELFARE SERVICES	–
Jun 15, 2016	Administration for Children's Services	$52,930.00	CHILD WELFARE SERVICES	–

FY 2015top 20 of 127 payments$3,372,099

Date	Agency	Amount	Category	Purchase order
Feb 24, 2015	Administration for Children's Services	$110,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jul 1, 2014	Administration for Children's Services	$99,465.57	HEAD START	–
Aug 25, 2014	Administration for Children's Services	$94,019.79	HEAD START	–
Jul 31, 2014	Administration for Children's Services	$93,165.55	HEAD START	–
Aug 15, 2014	Administration for Children's Services	$91,590.64	CHILD WELFARE SERVICES	–
Mar 27, 2015	Administration for Children's Services	$87,393.70	HEAD START	–
Jan 2, 2015	Administration for Children's Services	$83,922.25	HEAD START	–
May 26, 2015	Administration for Children's Services	$77,000.00	CAPITAL PURCHASED EQUIPMENT	–
Jun 4, 2015	Administration for Children's Services	$72,435.84	HEAD START	–
May 1, 2015	Administration for Children's Services	$71,831.69	HEAD START	–
Mar 2, 2015	Administration for Children's Services	$70,504.83	HEAD START	–
Feb 2, 2015	Administration for Children's Services	$68,237.24	HEAD START	–
Nov 28, 2014	Administration for Children's Services	$65,154.55	HEAD START	–
Jul 1, 2014	Administration for Children's Services	$58,811.08	CHILD WELFARE SERVICES	–
Aug 27, 2014	Department of Health and Mental Hygiene	$56,665.00	MENTAL HYGIENE SERVICES	–
Nov 3, 2014	Administration for Children's Services	$53,565.92	HEAD START	–
Jan 15, 2015	Department of Youth and Community Development	$52,279.23	EDUCATION & REC FOR YOUTH PRGM	–
Sep 24, 2014	Administration for Children's Services	$51,553.90	CHILD WELFARE SERVICES	–
Nov 24, 2014	Department of Health and Mental Hygiene	$51,015.63	MENTAL HYGIENE SERVICES	–
Sep 23, 2014	Department of Health and Mental Hygiene	$50,959.61	MENTAL HYGIENE SERVICES	–

FY 2014top 20 of 120 payments$2,657,530

Date	Agency	Amount	Category	Purchase order
Jul 1, 2013	Administration for Children's Services	$95,683.22	HEAD START	–
Oct 30, 2013	Administration for Children's Services	$91,882.81	HEAD START	–
Aug 1, 2013	Administration for Children's Services	$90,364.56	HEAD START	–
May 1, 2014	Administration for Children's Services	$85,359.00	HEAD START	–
Aug 29, 2013	Administration for Children's Services	$78,516.06	HEAD START	–
Jun 5, 2014	Administration for Children's Services	$78,265.94	HEAD START	–
Feb 3, 2014	Administration for Children's Services	$74,589.83	HEAD START	–
Apr 2, 2014	Administration for Children's Services	$73,585.16	HEAD START	–
Mar 3, 2014	Administration for Children's Services	$72,813.19	HEAD START	–
Nov 27, 2013	Administration for Children's Services	$71,143.30	HEAD START	–
Sep 3, 2013	Department of Education	$53,140.60	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2013	Administration for Children's Services	$52,930.00	CHILD WELFARE SERVICES	–
Dec 16, 2013	Administration for Children's Services	$51,500.65	CHILD WELFARE SERVICES	–
Dec 30, 2013	Administration for Children's Services	$49,654.00	HEAD START	–
Apr 17, 2014	Administration for Children's Services	$48,888.20	CHILD WELFARE SERVICES	–
Apr 23, 2014	Department of Health and Mental Hygiene	$47,331.96	MENTAL HYGIENE SERVICES	–
Jan 17, 2014	Administration for Children's Services	$47,091.94	CHILD WELFARE SERVICES	–
Oct 28, 2013	Department of Health and Mental Hygiene	$46,714.35	MENTAL HYGIENE SERVICES	–
Oct 1, 2013	Department of Health and Mental Hygiene	$46,007.61	MENTAL HYGIENE SERVICES	–
Mar 24, 2014	Department of Health and Mental Hygiene	$43,630.36	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 110 payments$2,402,089

Date	Agency	Amount	Category	Purchase order
Sep 26, 2012	Administration for Children's Services	$102,126.00	CHILD WELFARE SERVICES	–
Oct 30, 2012	Administration for Children's Services	$97,685.00	CHILD WELFARE SERVICES	–
May 3, 2013	Administration for Children's Services	$86,510.18	HEAD START	–
Apr 15, 2013	Administration for Children's Services	$86,056.08	HEAD START	–
Dec 24, 2012	Administration for Children's Services	$79,083.60	HEAD START	–
Dec 26, 2012	Administration for Children's Services	$75,645.18	HEAD START	–
Jan 2, 2013	Administration for Children's Services	$72,206.76	HEAD START	–
Jan 24, 2013	Administration for Children's Services	$70,580.11	HEAD START	–
Feb 27, 2013	Administration for Children's Services	$64,442.71	HEAD START	–
May 30, 2013	Administration for Children's Services	$64,337.30	HEAD START	–
Aug 16, 2012	Administration for Children's Services	$63,538.00	HEAD START	–
Jul 16, 2012	Administration for Children's Services	$63,537.00	HEAD START	–
Feb 6, 2013	Administration for Children's Services	$61,374.00	HEAD START	–
Sep 14, 2012	Administration for Children's Services	$60,426.00	HEAD START	–
Jul 1, 2012	Administration for Children's Services	$52,930.00	CHILD WELFARE SERVICES	–
Oct 30, 2012	Department of Health and Mental Hygiene	$50,681.17	MENTAL HYGIENE SERVICES	–
Aug 24, 2012	Administration for Children's Services	$50,000.00	CHILD WELFARE SERVICES	–
Jan 16, 2013	Administration for Children's Services	$47,666.45	CHILD WELFARE SERVICES	–
Feb 19, 2013	Administration for Children's Services	$45,912.64	CHILD WELFARE SERVICES	–
Aug 16, 2012	Administration for Children's Services	$45,462.63	CHILD WELFARE SERVICES	–

FY 2012top 20 of 125 payments$2,382,400

Date	Agency	Amount	Category	Purchase order
Feb 15, 2012	Administration for Children's Services	$80,707.00	HEAD START	–
Jul 18, 2011	Administration for Children's Services	$75,391.00	HEAD START	–
Oct 14, 2011	Administration for Children's Services	$72,628.00	HEAD START	–
Nov 16, 2011	Administration for Children's Services	$66,689.00	HEAD START	–
Aug 15, 2011	Administration for Children's Services	$66,661.00	HEAD START	–
Feb 21, 2012	Administration for Children's Services	$62,635.57	CHILD WELFARE SERVICES	–
Apr 16, 2012	Administration for Children's Services	$61,348.00	HEAD START	–
Jan 12, 2012	Administration for Children's Services	$57,549.00	HEAD START	–
Dec 12, 2011	Administration for Children's Services	$57,467.00	HEAD START	–
Mar 19, 2012	Administration for Children's Services	$56,217.00	HEAD START	–
May 7, 2012	Department of Education	$53,873.00	PROF SERV DIRECT EDUC SERV	–
Mar 15, 2012	Administration for Children's Services	$53,057.13	CHILD WELFARE SERVICES	–
May 21, 2012	Administration for Children's Services	$51,849.00	HEAD START	–
Sep 15, 2011	Administration for Children's Services	$51,686.00	HEAD START	–
May 17, 2012	Administration for Children's Services	$48,714.76	CHILD WELFARE SERVICES	–
Sep 27, 2011	Department of Health and Mental Hygiene	$48,000.00	MENTAL HYGIENE SERVICES	–
Apr 16, 2012	Administration for Children's Services	$47,076.81	CHILD WELFARE SERVICES	–
Jan 17, 2012	Administration for Children's Services	$45,295.72	CHILD WELFARE SERVICES	–
Sep 19, 2011	Administration for Children's Services	$44,779.47	CHILD WELFARE SERVICES	–
Aug 15, 2011	Administration for Children's Services	$41,574.86	CHILD WELFARE SERVICES	–

FY 2011top 20 of 90 payments$2,009,032

Date	Agency	Amount	Category	Purchase order
Feb 7, 2011	Administration for Children's Services	$126,339.00	HEAD START	–
Aug 16, 2010	Administration for Children's Services	$83,898.00	HEAD START	–
Oct 15, 2010	Administration for Children's Services	$82,746.00	HEAD START	–
Apr 14, 2011	Administration for Children's Services	$73,120.00	HEAD START	–
Jul 16, 2010	Administration for Children's Services	$72,056.00	HEAD START	–
May 16, 2011	Administration for Children's Services	$66,227.00	HEAD START	–
Nov 19, 2010	Administration for Children's Services	$65,705.00	HEAD START	–
Dec 13, 2010	Administration for Children's Services	$64,216.00	HEAD START	–
Sep 16, 2010	Administration for Children's Services	$63,956.00	HEAD START	–
Jun 27, 2011	Administration for Children's Services	$53,831.00	HEAD START	–
Jan 24, 2011	Administration for Children's Services	$48,545.00	HEAD START	–
Sep 7, 2010	Administration for Children's Services	$46,801.50	CHILD WELFARE SERVICES	–
Aug 19, 2010	Administration for Children's Services	$46,801.50	CHILD WELFARE SERVICES	–
Jun 20, 2011	Administration for Children's Services	$45,477.04	CHILD WELFARE SERVICES	–
Jul 1, 2010	Department of Youth and Community Development	$42,323.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 19, 2011	Administration for Children's Services	$41,986.95	CHILD WELFARE SERVICES	–
Mar 14, 2011	Administration for Children's Services	$41,742.00	HEAD START	–
Jan 24, 2011	Administration for Children's Services	$40,618.45	CHILD WELFARE SERVICES	–
Jul 1, 2010	Administration for Children's Services	$39,939.00	CHILD WELFARE SERVICES	–
Mar 23, 2011	Administration for Children's Services	$39,249.19	CHILD WELFARE SERVICES	–

FY 2010top 20 of 44 payments$891,548

Date	Agency	Amount	Category	Purchase order
Apr 15, 2010	Administration for Children's Services	$69,273.00	HEAD START	–
Jun 7, 2010	Department of Youth and Community Development	$65,246.12	EDUCATION & REC FOR YOUTH PRGM	–
Mar 26, 2010	Administration for Children's Services	$61,326.00	HEAD START	–
Apr 12, 2010	Administration for Children's Services	$44,720.33	CHILD WELFARE SERVICES	–
Apr 15, 2010	Administration for Children's Services	$43,623.92	CHILD WELFARE SERVICES	–
Jun 24, 2010	Administration for Children's Services	$43,292.00	CHILD WELFARE SERVICES	–
May 20, 2010	Administration for Children's Services	$41,533.50	CHILD WELFARE SERVICES	–
Mar 8, 2010	Administration for Children's Services	$35,575.53	CHILD WELFARE SERVICES	–
Mar 16, 2010	Department of Education	$33,957.00	PROF SERV DIRECT EDUC SERV	–
Jun 8, 2010	Department of Education	$33,957.00	PROF SERV DIRECT EDUC SERV	–
Jun 21, 2010	Administration for Children's Services	$33,842.00	HEAD START	–
Jan 28, 2010	Administration for Children's Services	$30,253.00	HEAD START	–
May 14, 2010	Administration for Children's Services	$29,794.00	HEAD START	–
Jun 30, 2010	Administration for Children's Services	$29,131.63	CHILD WELFARE SERVICES	–
Feb 10, 2010	Department of Education	$27,165.60	PROF SERV DIRECT EDUC SERV	–
Jan 26, 2010	Department of Health and Mental Hygiene	$25,714.33	MENTAL HYGIENE SERVICES	–
Jun 21, 2010	Administration for Children's Services	$20,207.00	HEAD START	–
Apr 9, 2010	Department of Youth and Community Development	$19,166.00	EDUCATION & REC FOR YOUTH PRGM	–
May 14, 2010	Administration for Children's Services	$19,000.00	HEAD START	–
Apr 16, 2010	Department of Youth and Community Development	$18,124.30	EDUCATION & REC FOR YOUTH PRGM	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 24, 2025	Department of Education	$7,340.96	HEAD START	Contracts
Jun 23, 2025	Department of Education	$8,275.96	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 23, 2025	Department of Education	$13,405.12	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 23, 2025	Department of Education	$12,375.14	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 23, 2025	Department of Education	$24,808.80	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Jun 20, 2025	Administration for Children's Services	$200,027.95	CHILD WELFARE SERVICES	Contracts
Jun 17, 2025	Department of Education	$3,345.51	HEAD START	Contracts
Jun 17, 2025	Department of Education	$836.38	HEAD START	Contracts
Jun 12, 2025	Department of Health and Mental Hygiene	$85,571.51	MENTAL HYGIENE SERVICES	Contracts
Jun 2, 2025	Department of Health and Mental Hygiene	$66,058.51	MENTAL HYGIENE SERVICES	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$10,497.64	MENTAL HYGIENE SERVICES	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$3,134.06	MENTAL HYGIENE SERVICES	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$19,376.25	MENTAL HYGIENE SERVICES	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$11,431.00	MENTAL HYGIENE SERVICES	Contracts
May 29, 2025	Department of Health and Mental Hygiene	$10,245.16	MENTAL HYGIENE SERVICES	Contracts
May 28, 2025	Department of Health and Mental Hygiene	$11,431.00	MENTAL HYGIENE SERVICES	Contracts
May 27, 2025	Department of Education	$2,899.91	HEAD START	Contracts
May 27, 2025	Department of Education	$9,359.73	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 27, 2025	Department of Education	$15,648.57	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 27, 2025	Department of Education	$4,897.13	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 27, 2025	Department of Education	$6,239.83	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 27, 2025	Department of Education	$724.98	HEAD START	Contracts
May 27, 2025	Department of Education	$12,046.85	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 27, 2025	Department of Education	$5,435.26	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 16, 2025	Administration for Children's Services	$65,548.35	CHILD WELFARE SERVICES	Contracts

Other vendors serving Administration for Children's Services

Yms Management Associates Inc $3,324,251,107
Flagstar Bank NA $2,394,595,800
Sco Family of Services $1,320,333,128
Jewish Child Care Association of New York $919,467,906
The Children's Village $718,414,614
Good Shepherd Services $577,141,066
New York Foundling Hospital $445,689,470
St Vincent's Services Inc $428,609,606
Jewish Board of Family and Children's Services Inc $425,507,293
Catholic Guardian Services $408,506,606

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