Phipps Community Development Corporation: New York City Government Payments

as recorded by New York City: PHIPPS COMMUNITY DEVELOPMENT CORPORATION

Phipps Community Development Corporation is the 1,167th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 44th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.

Primary spending category: HOMELESS FAMILY SERVICES

$44,421,314total received

1,626payments

7agencies

Jan 12, 2010 – May 11, 2015first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

6 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 12, 2010 to May 11, 2015 · All recorded fiscal years

Show up to

Showing 5 of 7 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $44,421,313.99. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $42,824,188.66
Payments represented: 1,542
Paying agencies shown: 5
Largest share of supplier total: 51.2%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Jan 12, 2010 to May 11, 2015 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Phipps Community Development Corporation

$42,824,189from the agencies shown

Phipps Community Development Corporation
$42,824,189 from the agencies shown

$22,753,68651.2% of supplier total
$13,032,46329.3% of supplier total
$2,885,5926.5% of supplier total
$2,426,9185.5% of supplier total
$1,725,5303.9% 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 2015	Department of Homeless Services	15	$4,860,894
FY 2015	Department of Youth and Community Development	209	$2,625,763
FY 2015	Department of Health and Mental Hygiene	18	$868,414
FY 2015	Department of Education	16	$609,000
FY 2015	Department of Consumer Affairs	4	$268,713
FY 2015	Administration for Children's Services	16	$118,930
FY 2014	Department of Homeless Services	11	$3,833,445
FY 2014	Department of Youth and Community Development	203	$1,936,570
FY 2014	Department of Health and Mental Hygiene	27	$1,218,522
FY 2014	Department of Education	13	$743,039
FY 2014	Department of Consumer Affairs	5	$340,059
FY 2014	Administration for Children's Services	43	$312,531
FY 2014	Department for the Aging	10	$155,706
FY 2013	Department of Homeless Services	12	$3,971,372
FY 2013	Department of Youth and Community Development	215	$2,299,247
FY 2013	Administration for Children's Services	56	$485,407
FY 2013	Department of Health and Mental Hygiene	12	$337,113
FY 2013	Department of Consumer Affairs	8	$296,260
FY 2013	Department of Education	13	$240,491
FY 2013	Department for the Aging	12	$158,281
FY 2012	Department of Homeless Services	12	$4,560,295
FY 2012	Department of Youth and Community Development	221	$2,625,832
FY 2012	Administration for Children's Services	21	$507,081
FY 2012	Department for the Aging	28	$180,012
FY 2012	Department of Health and Mental Hygiene	10	$162,268
FY 2012	Department of Education	1	$41,000
FY 2011	Department of Homeless Services	18	$4,118,291
FY 2011	Department of Youth and Community Development	211	$2,485,089
FY 2011	Administration for Children's Services	19	$740,790
FY 2011	Department of Health and Mental Hygiene	10	$208,333
FY 2011	Department for the Aging	12	$153,576
FY 2011	Department of Education	1	$92,000
FY 2011	Department of Consumer Affairs	1	$905
FY 2010	Department of Homeless Services	7	$1,409,388
FY 2010	Department of Youth and Community Development	119	$1,059,961
FY 2010	Administration for Children's Services	7	$262,181
FY 2010	Department of Health and Mental Hygiene	6	$90,941
FY 2010	Department for the Aging	4	$43,614
Total		1,626	$44,421,314

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
EDUCATION & REC FOR YOUTH PRGM	579	$9,676,193	Jan 25, 2010 – May 11, 2015
OTHR SERV AND CHRGS-GENERAL	18	$905,937	Jul 14, 2010 – Apr 27, 2015
PROF SERV DIRECT EDUC SERV	12	$510,548	Aug 17, 2010 – Jan 14, 2014
PAYMENTS TO DELEGATE AGENCIES	657	$4,049,209	Jan 25, 2010 – May 6, 2015
MENTAL HYGIENE SERVICES	82	$2,885,767	Jan 12, 2010 – Mar 16, 2015
DAY CARE OF CHILDREN	44	$274,096	Nov 5, 2012 – Nov 5, 2014
HOMELESS FAMILY SERVICES	75	$22,753,686	Mar 10, 2010 – Apr 20, 2015
HEAD START	112	$2,133,440	Feb 3, 2010 – Mar 9, 2015
MAINT & REP GENERAL	4	$19,907	Jul 6, 2010 – Mar 21, 2012
PMTS CONTRACT/CORPORAT SCHOOL	32	$1,214,982	Apr 10, 2013 – May 4, 2015
<Non-Applicable Expenditure Object>	11	-$2,450	Dec 8, 2010 – Feb 12, 2015

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 2015top 20 of 278 payments$9,351,713

Date	Agency	Amount	Category	Purchase order
Oct 20, 2014	Department of Homeless Services	$731,825.50	HOMELESS FAMILY SERVICES	–
Jan 14, 2015	Department of Homeless Services	$396,879.36	HOMELESS FAMILY SERVICES	–
Oct 3, 2014	Department of Homeless Services	$394,478.88	HOMELESS FAMILY SERVICES	–
Oct 3, 2014	Department of Homeless Services	$394,345.52	HOMELESS FAMILY SERVICES	–
Dec 15, 2014	Department of Homeless Services	$389,144.48	HOMELESS FAMILY SERVICES	–
Jul 10, 2014	Department of Homeless Services	$374,264.27	HOMELESS FAMILY SERVICES	–
Oct 3, 2014	Department of Homeless Services	$360,915.00	HOMELESS FAMILY SERVICES	–
Jul 2, 2014	Department of Homeless Services	$311,051.63	HOMELESS FAMILY SERVICES	–
Jul 2, 2014	Department of Homeless Services	$302,649.95	HOMELESS FAMILY SERVICES	–
Apr 20, 2015	Department of Homeless Services	$269,840.78	HOMELESS FAMILY SERVICES	–
Mar 4, 2015	Department of Homeless Services	$268,507.05	HOMELESS FAMILY SERVICES	–
Mar 18, 2015	Department of Homeless Services	$226,232.06	HOMELESS FAMILY SERVICES	–
Nov 21, 2014	Department of Homeless Services	$216,421.86	HOMELESS FAMILY SERVICES	–
Oct 20, 2014	Department of Homeless Services	$208,953.70	HOMELESS FAMILY SERVICES	–
Apr 30, 2015	Department of Education	$184,320.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 27, 2014	Department of Health and Mental Hygiene	$160,818.23	MENTAL HYGIENE SERVICES	–
Jul 10, 2014	Department of Youth and Community Development	$139,527.35	EDUCATION & REC FOR YOUTH PRGM	–
Apr 6, 2015	Department of Consumer Affairs	$135,832.37	OTHR SERV AND CHRGS-GENERAL	–
Mar 2, 2015	Department of Health and Mental Hygiene	$106,784.65	MENTAL HYGIENE SERVICES	–
Jan 12, 2015	Department of Education	$103,680.00	PMTS CONTRACT/CORPORAT SCHOOL	–

FY 2014top 20 of 312 payments$8,539,873

Date	Agency	Amount	Category	Purchase order
Jul 5, 2013	Department of Homeless Services	$747,588.50	HOMELESS FAMILY SERVICES	–
Nov 25, 2013	Department of Homeless Services	$381,409.60	HOMELESS FAMILY SERVICES	–
Jan 30, 2014	Department of Homeless Services	$380,876.16	HOMELESS FAMILY SERVICES	–
Dec 23, 2013	Department of Homeless Services	$370,207.36	HOMELESS FAMILY SERVICES	–
Oct 28, 2013	Department of Homeless Services	$366,606.64	HOMELESS FAMILY SERVICES	–
Oct 4, 2013	Department of Homeless Services	$366,073.20	HOMELESS FAMILY SERVICES	–
Aug 26, 2013	Department of Homeless Services	$362,605.84	HOMELESS FAMILY SERVICES	–
Nov 12, 2013	Department of Homeless Services	$352,686.56	HOMELESS FAMILY SERVICES	–
Mar 5, 2014	Department of Homeless Services	$347,058.83	HOMELESS FAMILY SERVICES	–
Jun 23, 2014	Department of Homeless Services	$144,330.00	HOMELESS FAMILY SERVICES	–
Jan 6, 2014	Department of Consumer Affairs	$127,340.14	OTHR SERV AND CHRGS-GENERAL	–
Jul 31, 2013	Department of Health and Mental Hygiene	$114,789.90	MENTAL HYGIENE SERVICES	–
Mar 12, 2014	Department of Education	$108,249.06	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 6, 2013	Department of Consumer Affairs	$99,435.34	OTHR SERV AND CHRGS-GENERAL	–
Mar 31, 2014	Department of Health and Mental Hygiene	$93,271.70	MENTAL HYGIENE SERVICES	–
Oct 28, 2013	Department of Education	$90,000.00	PROF SERV DIRECT EDUC SERV	–
Jan 14, 2014	Department of Education	$85,027.00	PROF SERV DIRECT EDUC SERV	–
Sep 30, 2013	Department of Health and Mental Hygiene	$78,026.93	MENTAL HYGIENE SERVICES	–
Dec 30, 2013	Department of Health and Mental Hygiene	$77,084.01	MENTAL HYGIENE SERVICES	–
Mar 31, 2014	Department of Health and Mental Hygiene	$76,077.84	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 328 payments$7,788,172

Date	Agency	Amount	Category	Purchase order
Jul 13, 2012	Department of Homeless Services	$747,589.00	HOMELESS FAMILY SERVICES	–
Jan 28, 2013	Department of Homeless Services	$372,874.56	HOMELESS FAMILY SERVICES	–
Sep 24, 2012	Department of Homeless Services	$369,336.12	HOMELESS FAMILY SERVICES	–
Nov 19, 2012	Department of Homeless Services	$369,336.12	HOMELESS FAMILY SERVICES	–
Aug 27, 2012	Department of Homeless Services	$357,804.88	HOMELESS FAMILY SERVICES	–
Dec 31, 2012	Department of Homeless Services	$341,072.60	HOMELESS FAMILY SERVICES	–
Mar 21, 2013	Department of Homeless Services	$329,588.62	HOMELESS FAMILY SERVICES	–
May 17, 2013	Department of Homeless Services	$297,982.30	HOMELESS FAMILY SERVICES	–
May 6, 2013	Department of Homeless Services	$292,514.54	HOMELESS FAMILY SERVICES	–
Feb 25, 2013	Department of Homeless Services	$289,047.18	HOMELESS FAMILY SERVICES	–
Dec 3, 2012	Department of Homeless Services	$172,989.25	HOMELESS FAMILY SERVICES	–
Jun 24, 2013	Department of Health and Mental Hygiene	$126,748.83	MENTAL HYGIENE SERVICES	–
Aug 6, 2012	Department of Consumer Affairs	$90,847.78	OTHR SERV AND CHRGS-GENERAL	–
Oct 9, 2012	Department of Education	$90,000.00	PROF SERV DIRECT EDUC SERV	–
Dec 12, 2012	Department of Consumer Affairs	$83,648.65	OTHR SERV AND CHRGS-GENERAL	–
Jul 16, 2012	Department of Youth and Community Development	$60,607.69	EDUCATION & REC FOR YOUTH PRGM	–
Apr 29, 2013	Department of Consumer Affairs	$60,602.63	OTHR SERV AND CHRGS-GENERAL	–
Aug 1, 2012	Department of Youth and Community Development	$57,707.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2012	Department of Youth and Community Development	$57,681.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 20, 2012	Department of Youth and Community Development	$57,160.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2012top 20 of 293 payments$8,076,488

Date	Agency	Amount	Category	Purchase order
Jul 18, 2011	Department of Homeless Services	$731,825.50	HOMELESS FAMILY SERVICES	–
May 24, 2012	Department of Homeless Services	$424,735.15	HOMELESS FAMILY SERVICES	–
Jul 13, 2011	Department of Homeless Services	$374,156.30	HOMELESS FAMILY SERVICES	–
Feb 3, 2012	Department of Homeless Services	$370,500.90	HOMELESS FAMILY SERVICES	–
Oct 20, 2011	Department of Homeless Services	$368,803.75	HOMELESS FAMILY SERVICES	–
Aug 29, 2011	Department of Homeless Services	$367,498.25	HOMELESS FAMILY SERVICES	–
Jan 11, 2012	Department of Homeless Services	$363,059.55	HOMELESS FAMILY SERVICES	–
Oct 20, 2011	Department of Homeless Services	$348,699.05	HOMELESS FAMILY SERVICES	–
Feb 24, 2012	Department of Homeless Services	$334,077.45	HOMELESS FAMILY SERVICES	–
Apr 9, 2012	Department of Homeless Services	$297,262.35	HOMELESS FAMILY SERVICES	–
Jan 13, 2012	Department of Homeless Services	$293,771.30	HOMELESS FAMILY SERVICES	–
May 14, 2012	Department of Homeless Services	$285,905.50	HOMELESS FAMILY SERVICES	–
Aug 1, 2011	Department of Youth and Community Development	$57,708.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 1, 2011	Department of Youth and Community Development	$57,681.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 31, 2011	Department of Youth and Community Development	$57,160.00	EDUCATION & REC FOR YOUTH PRGM	–
Dec 21, 2011	Administration for Children's Services	$55,213.10	HEAD START	–
Jul 1, 2011	Department of Youth and Community Development	$53,597.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2012	Department of Youth and Community Development	$49,940.38	EDUCATION & REC FOR YOUTH PRGM	–
Sep 21, 2011	Administration for Children's Services	$49,637.04	HEAD START	–
Aug 19, 2011	Administration for Children's Services	$49,501.07	HEAD START	–

FY 2011top 20 of 272 payments$7,798,983

Date	Agency	Amount	Category	Purchase order
Aug 6, 2010	Department of Homeless Services	$731,825.50	HOMELESS FAMILY SERVICES	–
Feb 14, 2011	Department of Homeless Services	$365,912.75	HOMELESS FAMILY SERVICES	–
Mar 11, 2011	Department of Homeless Services	$365,912.75	HOMELESS FAMILY SERVICES	–
Mar 2, 2011	Department of Homeless Services	$362,798.45	HOMELESS FAMILY SERVICES	–
Jun 17, 2011	Department of Homeless Services	$344,357.00	HOMELESS FAMILY SERVICES	–
Mar 3, 2011	Department of Homeless Services	$337,080.10	HOMELESS FAMILY SERVICES	–
Apr 11, 2011	Department of Homeless Services	$322,066.85	HOMELESS FAMILY SERVICES	–
Jan 26, 2011	Department of Homeless Services	$262,797.15	HOMELESS FAMILY SERVICES	–
Aug 30, 2010	Department of Homeless Services	$260,708.35	HOMELESS FAMILY SERVICES	–
Aug 20, 2010	Department of Homeless Services	$230,576.97	HOMELESS FAMILY SERVICES	–
Nov 26, 2010	Department of Homeless Services	$174,023.15	HOMELESS FAMILY SERVICES	–
Sep 22, 2010	Department of Homeless Services	$162,404.20	HOMELESS FAMILY SERVICES	–
Jul 16, 2010	Administration for Children's Services	$142,742.00	HEAD START	–
Oct 20, 2010	Department of Homeless Services	$104,048.35	HOMELESS FAMILY SERVICES	–
Aug 17, 2010	Department of Education	$92,000.00	PROF SERV DIRECT EDUC SERV	–
Nov 19, 2010	Department of Homeless Services	$89,777.59	HOMELESS FAMILY SERVICES	–
Feb 9, 2011	Administration for Children's Services	$85,634.00	HEAD START	–
Jul 29, 2010	Department of Youth and Community Development	$67,609.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2010	Department of Youth and Community Development	$63,240.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2010	Department of Youth and Community Development	$57,445.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2010top 20 of 143 payments$2,866,085

Date	Agency	Amount	Category	Purchase order
Mar 10, 2010	Department of Homeless Services	$391,868.31	HOMELESS FAMILY SERVICES	–
Mar 25, 2010	Department of Homeless Services	$322,838.78	HOMELESS FAMILY SERVICES	–
Mar 25, 2010	Department of Homeless Services	$267,208.14	HOMELESS FAMILY SERVICES	–
May 17, 2010	Department of Homeless Services	$174,446.14	HOMELESS FAMILY SERVICES	–
Jun 10, 2010	Department of Homeless Services	$163,026.44	HOMELESS FAMILY SERVICES	–
Mar 25, 2010	Department of Homeless Services	$87,537.00	HOMELESS FAMILY SERVICES	–
Mar 15, 2010	Department of Youth and Community Development	$87,346.70	EDUCATION & REC FOR YOUTH PRGM	–
Feb 3, 2010	Administration for Children's Services	$83,606.00	HEAD START	–
Feb 3, 2010	Department of Youth and Community Development	$69,316.66	EDUCATION & REC FOR YOUTH PRGM	–
Jun 23, 2010	Department of Youth and Community Development	$57,775.26	EDUCATION & REC FOR YOUTH PRGM	–
May 3, 2010	Administration for Children's Services	$49,650.13	HEAD START	–
Mar 18, 2010	Department of Youth and Community Development	$40,673.32	EDUCATION & REC FOR YOUTH PRGM	–
May 5, 2010	Department of Youth and Community Development	$38,652.89	EDUCATION & REC FOR YOUTH PRGM	–
Apr 21, 2010	Department of Youth and Community Development	$38,621.11	EDUCATION & REC FOR YOUTH PRGM	–
Jun 21, 2010	Administration for Children's Services	$35,907.28	HEAD START	–
Apr 23, 2010	Department of Youth and Community Development	$34,849.35	EDUCATION & REC FOR YOUTH PRGM	–
Apr 2, 2010	Department of Youth and Community Development	$32,021.08	EDUCATION & REC FOR YOUTH PRGM	–
Jun 3, 2010	Administration for Children's Services	$31,599.52	HEAD START	–
Mar 18, 2010	Department of Youth and Community Development	$29,532.73	EDUCATION & REC FOR YOUTH PRGM	–
Jan 27, 2010	Department of Youth and Community Development	$27,128.14	EDUCATION & REC FOR YOUTH PRGM	–

Recent payments

Date	Agency	Amount	Category	Method
May 11, 2015	Department of Youth and Community Development	$22,500.00	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 6, 2015	Department of Youth and Community Development	$2,171.58	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 6, 2015	Department of Youth and Community Development	$4,881.98	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 6, 2015	Department of Youth and Community Development	$11,053.27	EDUCATION & REC FOR YOUTH PRGM	Contracts
May 4, 2015	Department of Education	$58,000.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 4, 2015	Department of Education	$0.01	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 4, 2015	Department of Education	$2,000.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 4, 2015	Department of Youth and Community Development	$6,016.95	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 4, 2015	Department of Education	$58,000.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 4, 2015	Department of Youth and Community Development	$9,330.50	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 4, 2015	Department of Education	$17,042.44	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 4, 2015	Department of Education	$29,000.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
May 4, 2015	Department of Youth and Community Development	$1,824.19	PAYMENTS TO DELEGATE AGENCIES	Contracts
May 4, 2015	Department of Youth and Community Development	$15,492.92	EDUCATION & REC FOR YOUTH PRGM	Contracts
Apr 30, 2015	Department of Education	$184,320.00	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 30, 2015	Department of Education	$0.01	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 30, 2015	Department of Education	$0.01	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 30, 2015	Department of Education	$0.01	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 30, 2015	Department of Education	$0.01	PMTS CONTRACT/CORPORAT SCHOOL	Contracts
Apr 27, 2015	Department of Consumer Affairs	$29,280.46	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 27, 2015	Department of Youth and Community Development	$9,750.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 27, 2015	Department of Consumer Affairs	$40,153.63	OTHR SERV AND CHRGS-GENERAL	Contracts
Apr 20, 2015	Department of Youth and Community Development	$1,635.01	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 20, 2015	Department of Homeless Services	$269,840.78	HOMELESS FAMILY SERVICES	Contracts
Apr 6, 2015	Department of Consumer Affairs	$135,832.37	OTHR SERV AND CHRGS-GENERAL	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 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