SpendLedger

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

FY 2015$9,351,713
FY 2014$8,539,873
FY 2013$7,788,172
FY 2012$8,076,488
FY 2011$7,798,983
FY 2010$2,866,085

Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2015Department of Homeless Services15$4,860,894
FY 2015Department of Youth and Community Development209$2,625,763
FY 2015Department of Health and Mental Hygiene18$868,414
FY 2015Department of Education16$609,000
FY 2015Department of Consumer Affairs4$268,713
FY 2015Administration for Children's Services16$118,930
FY 2014Department of Homeless Services11$3,833,445
FY 2014Department of Youth and Community Development203$1,936,570
FY 2014Department of Health and Mental Hygiene27$1,218,522
FY 2014Department of Education13$743,039
FY 2014Department of Consumer Affairs5$340,059
FY 2014Administration for Children's Services43$312,531
FY 2014Department for the Aging10$155,706
FY 2013Department of Homeless Services12$3,971,372
FY 2013Department of Youth and Community Development215$2,299,247
FY 2013Administration for Children's Services56$485,407
FY 2013Department of Health and Mental Hygiene12$337,113
FY 2013Department of Consumer Affairs8$296,260
FY 2013Department of Education13$240,491
FY 2013Department for the Aging12$158,281
FY 2012Department of Homeless Services12$4,560,295
FY 2012Department of Youth and Community Development221$2,625,832
FY 2012Administration for Children's Services21$507,081
FY 2012Department for the Aging28$180,012
FY 2012Department of Health and Mental Hygiene10$162,268
FY 2012Department of Education1$41,000
FY 2011Department of Homeless Services18$4,118,291
FY 2011Department of Youth and Community Development211$2,485,089
FY 2011Administration for Children's Services19$740,790
FY 2011Department of Health and Mental Hygiene10$208,333
FY 2011Department for the Aging12$153,576
FY 2011Department of Education1$92,000
FY 2011Department of Consumer Affairs1$905
FY 2010Department of Homeless Services7$1,409,388
FY 2010Department of Youth and Community Development119$1,059,961
FY 2010Administration for Children's Services7$262,181
FY 2010Department of Health and Mental Hygiene6$90,941
FY 2010Department for the Aging4$43,614
Total1,626$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.

CategoryPaymentsTotalFirst / last
EDUCATION & REC FOR YOUTH PRGM579$9,676,193Jan 25, 2010 – May 11, 2015
OTHR SERV AND CHRGS-GENERAL18$905,937Jul 14, 2010 – Apr 27, 2015
PROF SERV DIRECT EDUC SERV12$510,548Aug 17, 2010 – Jan 14, 2014
PAYMENTS TO DELEGATE AGENCIES657$4,049,209Jan 25, 2010 – May 6, 2015
MENTAL HYGIENE SERVICES82$2,885,767Jan 12, 2010 – Mar 16, 2015
DAY CARE OF CHILDREN44$274,096Nov 5, 2012 – Nov 5, 2014
HOMELESS FAMILY SERVICES75$22,753,686Mar 10, 2010 – Apr 20, 2015
HEAD START112$2,133,440Feb 3, 2010 – Mar 9, 2015
MAINT & REP GENERAL4$19,907Jul 6, 2010 – Mar 21, 2012
PMTS CONTRACT/CORPORAT SCHOOL32$1,214,982Apr 10, 2013 – May 4, 2015
<Non-Applicable Expenditure Object>11-$2,450Dec 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
DateAgencyAmountCategoryPurchase order
Oct 20, 2014Department of Homeless Services$731,825.50HOMELESS FAMILY SERVICES–
Jan 14, 2015Department of Homeless Services$396,879.36HOMELESS FAMILY SERVICES–
Oct 3, 2014Department of Homeless Services$394,478.88HOMELESS FAMILY SERVICES–
Oct 3, 2014Department of Homeless Services$394,345.52HOMELESS FAMILY SERVICES–
Dec 15, 2014Department of Homeless Services$389,144.48HOMELESS FAMILY SERVICES–
Jul 10, 2014Department of Homeless Services$374,264.27HOMELESS FAMILY SERVICES–
Oct 3, 2014Department of Homeless Services$360,915.00HOMELESS FAMILY SERVICES–
Jul 2, 2014Department of Homeless Services$311,051.63HOMELESS FAMILY SERVICES–
Jul 2, 2014Department of Homeless Services$302,649.95HOMELESS FAMILY SERVICES–
Apr 20, 2015Department of Homeless Services$269,840.78HOMELESS FAMILY SERVICES–
Mar 4, 2015Department of Homeless Services$268,507.05HOMELESS FAMILY SERVICES–
Mar 18, 2015Department of Homeless Services$226,232.06HOMELESS FAMILY SERVICES–
Nov 21, 2014Department of Homeless Services$216,421.86HOMELESS FAMILY SERVICES–
Oct 20, 2014Department of Homeless Services$208,953.70HOMELESS FAMILY SERVICES–
Apr 30, 2015Department of Education$184,320.00PMTS CONTRACT/CORPORAT SCHOOL–
Oct 27, 2014Department of Health and Mental Hygiene$160,818.23MENTAL HYGIENE SERVICES–
Jul 10, 2014Department of Youth and Community Development$139,527.35EDUCATION & REC FOR YOUTH PRGM–
Apr 6, 2015Department of Consumer Affairs$135,832.37OTHR SERV AND CHRGS-GENERAL–
Mar 2, 2015Department of Health and Mental Hygiene$106,784.65MENTAL HYGIENE SERVICES–
Jan 12, 2015Department of Education$103,680.00PMTS CONTRACT/CORPORAT SCHOOL–
FY 2014top 20 of 312 payments$8,539,873
DateAgencyAmountCategoryPurchase order
Jul 5, 2013Department of Homeless Services$747,588.50HOMELESS FAMILY SERVICES–
Nov 25, 2013Department of Homeless Services$381,409.60HOMELESS FAMILY SERVICES–
Jan 30, 2014Department of Homeless Services$380,876.16HOMELESS FAMILY SERVICES–
Dec 23, 2013Department of Homeless Services$370,207.36HOMELESS FAMILY SERVICES–
Oct 28, 2013Department of Homeless Services$366,606.64HOMELESS FAMILY SERVICES–
Oct 4, 2013Department of Homeless Services$366,073.20HOMELESS FAMILY SERVICES–
Aug 26, 2013Department of Homeless Services$362,605.84HOMELESS FAMILY SERVICES–
Nov 12, 2013Department of Homeless Services$352,686.56HOMELESS FAMILY SERVICES–
Mar 5, 2014Department of Homeless Services$347,058.83HOMELESS FAMILY SERVICES–
Jun 23, 2014Department of Homeless Services$144,330.00HOMELESS FAMILY SERVICES–
Jan 6, 2014Department of Consumer Affairs$127,340.14OTHR SERV AND CHRGS-GENERAL–
Jul 31, 2013Department of Health and Mental Hygiene$114,789.90MENTAL HYGIENE SERVICES–
Mar 12, 2014Department of Education$108,249.06PMTS CONTRACT/CORPORAT SCHOOL–
Nov 6, 2013Department of Consumer Affairs$99,435.34OTHR SERV AND CHRGS-GENERAL–
Mar 31, 2014Department of Health and Mental Hygiene$93,271.70MENTAL HYGIENE SERVICES–
Oct 28, 2013Department of Education$90,000.00PROF SERV DIRECT EDUC SERV–
Jan 14, 2014Department of Education$85,027.00PROF SERV DIRECT EDUC SERV–
Sep 30, 2013Department of Health and Mental Hygiene$78,026.93MENTAL HYGIENE SERVICES–
Dec 30, 2013Department of Health and Mental Hygiene$77,084.01MENTAL HYGIENE SERVICES–
Mar 31, 2014Department of Health and Mental Hygiene$76,077.84MENTAL HYGIENE SERVICES–
FY 2013top 20 of 328 payments$7,788,172
DateAgencyAmountCategoryPurchase order
Jul 13, 2012Department of Homeless Services$747,589.00HOMELESS FAMILY SERVICES–
Jan 28, 2013Department of Homeless Services$372,874.56HOMELESS FAMILY SERVICES–
Sep 24, 2012Department of Homeless Services$369,336.12HOMELESS FAMILY SERVICES–
Nov 19, 2012Department of Homeless Services$369,336.12HOMELESS FAMILY SERVICES–
Aug 27, 2012Department of Homeless Services$357,804.88HOMELESS FAMILY SERVICES–
Dec 31, 2012Department of Homeless Services$341,072.60HOMELESS FAMILY SERVICES–
Mar 21, 2013Department of Homeless Services$329,588.62HOMELESS FAMILY SERVICES–
May 17, 2013Department of Homeless Services$297,982.30HOMELESS FAMILY SERVICES–
May 6, 2013Department of Homeless Services$292,514.54HOMELESS FAMILY SERVICES–
Feb 25, 2013Department of Homeless Services$289,047.18HOMELESS FAMILY SERVICES–
Dec 3, 2012Department of Homeless Services$172,989.25HOMELESS FAMILY SERVICES–
Jun 24, 2013Department of Health and Mental Hygiene$126,748.83MENTAL HYGIENE SERVICES–
Aug 6, 2012Department of Consumer Affairs$90,847.78OTHR SERV AND CHRGS-GENERAL–
Oct 9, 2012Department of Education$90,000.00PROF SERV DIRECT EDUC SERV–
Dec 12, 2012Department of Consumer Affairs$83,648.65OTHR SERV AND CHRGS-GENERAL–
Jul 16, 2012Department of Youth and Community Development$60,607.69EDUCATION & REC FOR YOUTH PRGM–
Apr 29, 2013Department of Consumer Affairs$60,602.63OTHR SERV AND CHRGS-GENERAL–
Aug 1, 2012Department of Youth and Community Development$57,707.00EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2012Department of Youth and Community Development$57,681.00EDUCATION & REC FOR YOUTH PRGM–
Aug 20, 2012Department of Youth and Community Development$57,160.00EDUCATION & REC FOR YOUTH PRGM–
FY 2012top 20 of 293 payments$8,076,488
DateAgencyAmountCategoryPurchase order
Jul 18, 2011Department of Homeless Services$731,825.50HOMELESS FAMILY SERVICES–
May 24, 2012Department of Homeless Services$424,735.15HOMELESS FAMILY SERVICES–
Jul 13, 2011Department of Homeless Services$374,156.30HOMELESS FAMILY SERVICES–
Feb 3, 2012Department of Homeless Services$370,500.90HOMELESS FAMILY SERVICES–
Oct 20, 2011Department of Homeless Services$368,803.75HOMELESS FAMILY SERVICES–
Aug 29, 2011Department of Homeless Services$367,498.25HOMELESS FAMILY SERVICES–
Jan 11, 2012Department of Homeless Services$363,059.55HOMELESS FAMILY SERVICES–
Oct 20, 2011Department of Homeless Services$348,699.05HOMELESS FAMILY SERVICES–
Feb 24, 2012Department of Homeless Services$334,077.45HOMELESS FAMILY SERVICES–
Apr 9, 2012Department of Homeless Services$297,262.35HOMELESS FAMILY SERVICES–
Jan 13, 2012Department of Homeless Services$293,771.30HOMELESS FAMILY SERVICES–
May 14, 2012Department of Homeless Services$285,905.50HOMELESS FAMILY SERVICES–
Aug 1, 2011Department of Youth and Community Development$57,708.00EDUCATION & REC FOR YOUTH PRGM–
Aug 1, 2011Department of Youth and Community Development$57,681.00EDUCATION & REC FOR YOUTH PRGM–
Aug 31, 2011Department of Youth and Community Development$57,160.00EDUCATION & REC FOR YOUTH PRGM–
Dec 21, 2011Administration for Children's Services$55,213.10HEAD START–
Jul 1, 2011Department of Youth and Community Development$53,597.00EDUCATION & REC FOR YOUTH PRGM–
Feb 3, 2012Department of Youth and Community Development$49,940.38EDUCATION & REC FOR YOUTH PRGM–
Sep 21, 2011Administration for Children's Services$49,637.04HEAD START–
Aug 19, 2011Administration for Children's Services$49,501.07HEAD START–
FY 2011top 20 of 272 payments$7,798,983
DateAgencyAmountCategoryPurchase order
Aug 6, 2010Department of Homeless Services$731,825.50HOMELESS FAMILY SERVICES–
Feb 14, 2011Department of Homeless Services$365,912.75HOMELESS FAMILY SERVICES–
Mar 11, 2011Department of Homeless Services$365,912.75HOMELESS FAMILY SERVICES–
Mar 2, 2011Department of Homeless Services$362,798.45HOMELESS FAMILY SERVICES–
Jun 17, 2011Department of Homeless Services$344,357.00HOMELESS FAMILY SERVICES–
Mar 3, 2011Department of Homeless Services$337,080.10HOMELESS FAMILY SERVICES–
Apr 11, 2011Department of Homeless Services$322,066.85HOMELESS FAMILY SERVICES–
Jan 26, 2011Department of Homeless Services$262,797.15HOMELESS FAMILY SERVICES–
Aug 30, 2010Department of Homeless Services$260,708.35HOMELESS FAMILY SERVICES–
Aug 20, 2010Department of Homeless Services$230,576.97HOMELESS FAMILY SERVICES–
Nov 26, 2010Department of Homeless Services$174,023.15HOMELESS FAMILY SERVICES–
Sep 22, 2010Department of Homeless Services$162,404.20HOMELESS FAMILY SERVICES–
Jul 16, 2010Administration for Children's Services$142,742.00HEAD START–
Oct 20, 2010Department of Homeless Services$104,048.35HOMELESS FAMILY SERVICES–
Aug 17, 2010Department of Education$92,000.00PROF SERV DIRECT EDUC SERV–
Nov 19, 2010Department of Homeless Services$89,777.59HOMELESS FAMILY SERVICES–
Feb 9, 2011Administration for Children's Services$85,634.00HEAD START–
Jul 29, 2010Department of Youth and Community Development$67,609.00EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2010Department of Youth and Community Development$63,240.00EDUCATION & REC FOR YOUTH PRGM–
Jul 1, 2010Department of Youth and Community Development$57,445.00EDUCATION & REC FOR YOUTH PRGM–
FY 2010top 20 of 143 payments$2,866,085
DateAgencyAmountCategoryPurchase order
Mar 10, 2010Department of Homeless Services$391,868.31HOMELESS FAMILY SERVICES–
Mar 25, 2010Department of Homeless Services$322,838.78HOMELESS FAMILY SERVICES–
Mar 25, 2010Department of Homeless Services$267,208.14HOMELESS FAMILY SERVICES–
May 17, 2010Department of Homeless Services$174,446.14HOMELESS FAMILY SERVICES–
Jun 10, 2010Department of Homeless Services$163,026.44HOMELESS FAMILY SERVICES–
Mar 25, 2010Department of Homeless Services$87,537.00HOMELESS FAMILY SERVICES–
Mar 15, 2010Department of Youth and Community Development$87,346.70EDUCATION & REC FOR YOUTH PRGM–
Feb 3, 2010Administration for Children's Services$83,606.00HEAD START–
Feb 3, 2010Department of Youth and Community Development$69,316.66EDUCATION & REC FOR YOUTH PRGM–
Jun 23, 2010Department of Youth and Community Development$57,775.26EDUCATION & REC FOR YOUTH PRGM–
May 3, 2010Administration for Children's Services$49,650.13HEAD START–
Mar 18, 2010Department of Youth and Community Development$40,673.32EDUCATION & REC FOR YOUTH PRGM–
May 5, 2010Department of Youth and Community Development$38,652.89EDUCATION & REC FOR YOUTH PRGM–
Apr 21, 2010Department of Youth and Community Development$38,621.11EDUCATION & REC FOR YOUTH PRGM–
Jun 21, 2010Administration for Children's Services$35,907.28HEAD START–
Apr 23, 2010Department of Youth and Community Development$34,849.35EDUCATION & REC FOR YOUTH PRGM–
Apr 2, 2010Department of Youth and Community Development$32,021.08EDUCATION & REC FOR YOUTH PRGM–
Jun 3, 2010Administration for Children's Services$31,599.52HEAD START–
Mar 18, 2010Department of Youth and Community Development$29,532.73EDUCATION & REC FOR YOUTH PRGM–
Jan 27, 2010Department of Youth and Community Development$27,128.14EDUCATION & REC FOR YOUTH PRGM–

Recent payments

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

Other vendors serving Department of Homeless Services

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