Phipps Neighborhoods Inc: New York City Government Payments

as recorded by New York City: PHIPPS NEIGHBORHOODS INC

Phipps Neighborhoods Inc is the 518th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 12th in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.6% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 0.1% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$133,826,492total received

4,755payments

8agencies

May 13, 2015 – Jun 30, 2025first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

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

Explore a fiscal year

11 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.

May 13, 2015 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 8 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $133,826,492.29. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $130,757,081.07
Payments represented: 4,603
Paying agencies shown: 5
Largest share of supplier total: 42.5%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

May 13, 2015 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Phipps Neighborhoods Inc

$130,757,081from the agencies shown

Phipps Neighborhoods Inc
$130,757,081 from the agencies shown

$56,879,78942.5% of supplier total
$32,348,61824.2% of supplier total
$19,907,07614.9% of supplier total
$19,891,77514.9% of supplier total
$1,729,8231.3% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Youth and Community Development	137	$7,592,918
FY 2025	Department of Education	137	$3,310,149
FY 2025	Department of Health and Mental Hygiene	24	$2,738,219
FY 2025	Department of Probation	12	$208,678
FY 2024	Department of Youth and Community Development	236	$6,797,394
FY 2024	Department of Education	398	$3,561,339
FY 2024	Department of Health and Mental Hygiene	32	$3,280,312
FY 2024	Department of Probation	13	$164,862
FY 2024	Department for the Aging	6	$59,695
FY 2023	Department of Youth and Community Development	288	$6,320,443
FY 2023	Department of Education	115	$4,431,615
FY 2023	Department of Health and Mental Hygiene	24	$2,253,738
FY 2023	Department of Probation	14	$199,182
FY 2023	Department for the Aging	22	$177,313
FY 2023	Department of Homeless Services	6	$56,093
FY 2022	Department of Youth and Community Development	305	$6,027,224
FY 2022	Department of Education	62	$2,213,825
FY 2022	Department of Health and Mental Hygiene	30	$2,052,614
FY 2022	Department for the Aging	33	$271,296
FY 2022	Department of Probation	12	$173,045
FY 2022	Department of Homeless Services	21	$162,375
FY 2021	Department of Youth and Community Development	310	$3,920,365
FY 2021	Department of Health and Mental Hygiene	33	$2,043,546
FY 2021	Department of Education	56	$1,877,149
FY 2021	Department of Probation	15	$139,367
FY 2021	Department for the Aging	10	$100,479
FY 2021	Department of Homeless Services	11	$14,990
FY 2020	Department of Youth and Community Development	346	$5,569,721
FY 2020	Department of Education	93	$4,202,777
FY 2020	Department of Health and Mental Hygiene	27	$2,700,224
FY 2020	Department of Homeless Services	19	$264,446
FY 2020	Department for the Aging	14	$224,430
FY 2020	Department of Consumer Affairs	12	$220,539
FY 2020	Department of Probation	10	$163,052
FY 2019	Department of Youth and Community Development	277	$5,741,570
FY 2019	Department of Homeless Services	29	$5,124,388
FY 2019	Department of Education	85	$3,858,088
FY 2019	Department of Health and Mental Hygiene	24	$1,512,979
FY 2019	Department of Consumer Affairs	10	$477,698
FY 2019	Department for the Aging	28	$363,561
FY 2019	Department of Probation	15	$193,231
FY 2018	Department of Youth and Community Development	275	$4,681,689
FY 2018	Department of Homeless Services	27	$4,450,080
FY 2018	Department of Education	45	$2,120,657
FY 2018	Department of Health and Mental Hygiene	20	$1,041,942
FY 2018	Department of Probation	12	$176,776
FY 2018	Department of Consumer Affairs	2	$103,979
FY 2018	Administration for Children's Services	1	$16,830
FY 2017	Department of Youth and Community Development	345	$5,232,762
FY 2017	Department of Homeless Services	24	$4,681,480
FY 2017	Department of Education	81	$4,039,173
FY 2017	Department of Health and Mental Hygiene	20	$997,375
FY 2017	Department of Consumer Affairs	4	$308,167
FY 2017	Department for the Aging	14	$198,937
FY 2017	Department of Probation	12	$159,911
FY 2016	Department of Youth and Community Development	346	$4,876,330
FY 2016	Department of Homeless Services	15	$4,628,479
FY 2016	Department of Education	77	$2,559,845
FY 2016	Department of Health and Mental Hygiene	24	$1,022,310
FY 2016	Department of Consumer Affairs	7	$348,515
FY 2016	Department for the Aging	13	$176,368
FY 2016	Administration for Children's Services	1	$15,576
FY 2015	Department of Homeless Services	2	$524,745
FY 2015	Department of Health and Mental Hygiene	6	$248,515
FY 2015	Department of Education	5	$174,000
FY 2015	Department for the Aging	1	$157,745
FY 2015	Department of Youth and Community Development	25	$119,372
Total		4,755	$133,826,492

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
PMTS CONTRACT/CORPORAT SCHOOL	480	$9,995,124	Jun 11, 2015 – May 19, 2025
N/A	7	$90,000	Apr 19, 2017 – Aug 14, 2023
PROF SERV CURRIC & PROF DEVEL	1	$7,847	Aug 12, 2019 – Aug 12, 2019
NON OVERNIGHT TRVL EXP-SPECIAL	1	$500	Feb 15, 2017 – Feb 15, 2017
EDUCATION & REC FOR YOUTH PRGM	1,478	$47,873,994	May 29, 2015 – Jun 11, 2025
PROMPT PAYMENT INTEREST	14	$3,141	Aug 2, 2018 – Jun 30, 2025
MENTAL HYGIENE SERVICES	263	$19,891,275	May 19, 2015 – Jun 30, 2025
HOMELESS FAMILY SERVICES	71	$19,720,824	Jun 12, 2015 – Jul 14, 2022
PROF SERV OTHER	410	$19,139,174	Oct 28, 2015 – Apr 15, 2025
HOMELESS IND SVCS-MEDICAL SVCS	83	$186,251	May 30, 2017 – Apr 6, 2023
DAY CARE OF CHILDREN	234	$1,701,938	Sep 7, 2021 – May 19, 2025
CHILD WELFARE SERVICES	1	$16,830	Jul 14, 2017 – Jul 14, 2017
CONTRACTUAL SERVICES GENERAL	115	$1,580,382	Sep 6, 2016 – Jun 9, 2025
HEAD START	1	$15,576	Apr 14, 2016 – Apr 14, 2016
PROF SERV DIRECT EDUC SERV	28	$1,496,495	Aug 7, 2017 – Feb 12, 2025
OTHR SERV AND CHRGS-GENERAL	33	$1,462,962	Sep 21, 2015 – Feb 26, 2020
PAYMENTS TO DELEGATE AGENCIES	1,525	$10,646,103	May 13, 2015 – Jun 9, 2025
<Non-Applicable Expenditure Object>	10	-$1,925	May 29, 2015 – May 8, 2023

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 310 payments$13,849,965

Date	Agency	Amount	Category	Purchase order
Feb 3, 2025	Department of Youth and Community Development	$1,052,728.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2024	Department of Health and Mental Hygiene	$485,731.00	MENTAL HYGIENE SERVICES	–
Jun 6, 2025	Department of Youth and Community Development	$400,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 25, 2024	Department of Youth and Community Development	$397,365.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 22, 2024	Department of Youth and Community Development	$394,728.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 13, 2025	Department of Health and Mental Hygiene	$348,482.61	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$334,415.00	MENTAL HYGIENE SERVICES	–
Feb 3, 2025	Department of Youth and Community Development	$311,358.20	EDUCATION & REC FOR YOUTH PRGM	–
Jun 13, 2025	Department of Health and Mental Hygiene	$308,452.18	MENTAL HYGIENE SERVICES	–
Jan 21, 2025	Department of Youth and Community Development	$292,373.33	EDUCATION & REC FOR YOUTH PRGM	–
Jun 16, 2025	Department of Health and Mental Hygiene	$278,885.54	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Youth and Community Development	$277,423.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 16, 2025	Department of Health and Mental Hygiene	$271,361.53	MENTAL HYGIENE SERVICES	–
Aug 29, 2024	Department of Youth and Community Development	$263,152.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 21, 2025	Department of Youth and Community Development	$229,329.72	EDUCATION & REC FOR YOUTH PRGM	–
Jun 6, 2025	Department of Youth and Community Development	$225,000.00	PAYMENTS TO DELEGATE AGENCIES	–
Jul 1, 2024	Department of Youth and Community Development	$212,949.00	EDUCATION & REC FOR YOUTH PRGM	–
May 12, 2025	Department of Youth and Community Development	$203,004.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 13, 2025	Department of Education	$196,216.40	PROF SERV OTHER	–
Jan 13, 2025	Department of Education	$193,048.40	PROF SERV OTHER	–

FY 2024top 20 of 685 payments$13,863,602

Date	Agency	Amount	Category	Purchase order
Jul 1, 2023	Department of Health and Mental Hygiene	$404,776.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$344,799.00	MENTAL HYGIENE SERVICES	–
Sep 27, 2023	Department of Youth and Community Development	$321,889.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 28, 2023	Department of Youth and Community Development	$319,747.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 20, 2024	Department of Health and Mental Hygiene	$296,981.51	MENTAL HYGIENE SERVICES	–
Apr 15, 2024	Department of Health and Mental Hygiene	$256,002.83	MENTAL HYGIENE SERVICES	–
Nov 1, 2023	Department of Health and Mental Hygiene	$245,618.71	MENTAL HYGIENE SERVICES	–
Jan 24, 2024	Department of Health and Mental Hygiene	$242,866.00	MENTAL HYGIENE SERVICES	–
Aug 3, 2023	Department of Youth and Community Development	$224,624.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 20, 2024	Department of Education	$223,598.46	PROF SERV OTHER	–
Dec 20, 2023	Department of Health and Mental Hygiene	$222,154.11	MENTAL HYGIENE SERVICES	–
Jan 26, 2024	Department of Youth and Community Development	$213,820.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2024	Department of Youth and Community Development	$206,634.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$196,941.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 28, 2024	Department of Health and Mental Hygiene	$191,000.81	MENTAL HYGIENE SERVICES	–
Jul 31, 2023	Department of Youth and Community Development	$172,854.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 18, 2023	Department of Youth and Community Development	$150,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Sep 25, 2023	Department of Youth and Community Development	$142,611.55	EDUCATION & REC FOR YOUTH PRGM	–
Mar 1, 2024	Department of Youth and Community Development	$127,496.97	EDUCATION & REC FOR YOUTH PRGM	–
Aug 8, 2023	Department of Education	$125,521.98	PROF SERV OTHER	–

FY 2023top 20 of 469 payments$13,438,384

Date	Agency	Amount	Category	Purchase order
Aug 5, 2022	Department of Youth and Community Development	$316,603.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2022	Department of Youth and Community Development	$307,786.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 24, 2022	Department of Education	$303,954.70	PROF SERV OTHER	–
Jul 1, 2022	Department of Health and Mental Hygiene	$302,596.50	MENTAL HYGIENE SERVICES	–
Jul 1, 2022	Department of Health and Mental Hygiene	$274,701.50	MENTAL HYGIENE SERVICES	–
Oct 27, 2022	Department of Health and Mental Hygiene	$233,546.79	MENTAL HYGIENE SERVICES	–
Mar 23, 2023	Department of Health and Mental Hygiene	$228,459.29	MENTAL HYGIENE SERVICES	–
Feb 1, 2023	Department of Health and Mental Hygiene	$226,537.87	MENTAL HYGIENE SERVICES	–
Dec 5, 2022	Department of Education	$220,742.70	PROF SERV OTHER	–
Jan 23, 2023	Department of Education	$217,178.70	PROF SERV OTHER	–
Nov 16, 2022	Department of Health and Mental Hygiene	$213,488.35	MENTAL HYGIENE SERVICES	–
Jul 14, 2022	Department of Health and Mental Hygiene	$174,974.63	MENTAL HYGIENE SERVICES	–
Sep 6, 2022	Department of Education	$162,183.13	PROF SERV DIRECT EDUC SERV	–
Oct 11, 2022	Department of Education	$138,702.05	PROF SERV OTHER	–
Sep 16, 2022	Department of Youth and Community Development	$127,859.61	EDUCATION & REC FOR YOUTH PRGM	–
Sep 15, 2022	Department of Education	$125,503.00	DAY CARE OF CHILDREN	–
Dec 5, 2022	Department of Education	$124,950.70	PROF SERV OTHER	–
Sep 29, 2022	Department of Youth and Community Development	$123,967.70	EDUCATION & REC FOR YOUTH PRGM	–
Sep 21, 2022	Department of Education	$123,333.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 6, 2022	Department of Education	$122,636.00	PROF SERV OTHER	–

FY 2022top 20 of 463 payments$10,900,380

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Department of Youth and Community Development	$309,224.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 1, 2021	Department of Youth and Community Development	$307,786.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 1, 2022	Department of Health and Mental Hygiene	$273,320.97	MENTAL HYGIENE SERVICES	–
Sep 23, 2021	Department of Health and Mental Hygiene	$268,600.75	MENTAL HYGIENE SERVICES	–
Jun 13, 2022	Department of Health and Mental Hygiene	$225,141.35	MENTAL HYGIENE SERVICES	–
Nov 22, 2021	Department of Health and Mental Hygiene	$218,323.85	MENTAL HYGIENE SERVICES	–
Apr 25, 2022	Department of Health and Mental Hygiene	$215,665.81	MENTAL HYGIENE SERVICES	–
Nov 19, 2021	Department of Health and Mental Hygiene	$209,920.82	MENTAL HYGIENE SERVICES	–
Nov 1, 2021	Department of Education	$159,250.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 26, 2021	Department of Education	$157,292.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 6, 2022	Department of Education	$149,184.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 3, 2021	Department of Education	$148,512.60	PROF SERV DIRECT EDUC SERV	–
Nov 19, 2021	Department of Youth and Community Development	$144,065.42	EDUCATION & REC FOR YOUTH PRGM	–
Oct 20, 2021	Department of Youth and Community Development	$121,938.38	EDUCATION & REC FOR YOUTH PRGM	–
Dec 13, 2021	Department of Youth and Community Development	$119,189.26	EDUCATION & REC FOR YOUTH PRGM	–
Oct 18, 2021	Department of Youth and Community Development	$108,947.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 18, 2021	Department of Youth and Community Development	$107,247.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 20, 2021	Department of Youth and Community Development	$100,001.03	EDUCATION & REC FOR YOUTH PRGM	–
Sep 7, 2021	Department of Education	$98,894.71	PROF SERV OTHER	–
Sep 29, 2021	Department of Youth and Community Development	$97,630.66	EDUCATION & REC FOR YOUTH PRGM	–

FY 2021top 20 of 435 payments$8,095,897

Date	Agency	Amount	Category	Purchase order
Jul 1, 2020	Department of Health and Mental Hygiene	$376,041.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$360,000.00	MENTAL HYGIENE SERVICES	–
Dec 18, 2020	Department of Youth and Community Development	$256,488.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 4, 2021	Department of Health and Mental Hygiene	$236,326.81	MENTAL HYGIENE SERVICES	–
Dec 9, 2020	Department of Youth and Community Development	$217,439.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2021	Department of Health and Mental Hygiene	$215,445.78	MENTAL HYGIENE SERVICES	–
Jan 27, 2021	Department of Health and Mental Hygiene	$187,964.34	MENTAL HYGIENE SERVICES	–
Jan 19, 2021	Department of Education	$117,763.00	PROF SERV OTHER	–
Jan 19, 2021	Department of Education	$111,380.00	PROF SERV OTHER	–
Jul 1, 2020	Department of Education	$108,634.48	PROF SERV DIRECT EDUC SERV	–
Jun 18, 2021	Department of Youth and Community Development	$108,260.28	EDUCATION & REC FOR YOUTH PRGM	–
Jan 6, 2021	Department of Health and Mental Hygiene	$100,364.41	MENTAL HYGIENE SERVICES	–
Nov 12, 2020	Department of Education	$97,067.61	PROF SERV OTHER	–
Jul 1, 2020	Department of Health and Mental Hygiene	$88,911.00	MENTAL HYGIENE SERVICES	–
Aug 26, 2020	Department of Youth and Community Development	$84,087.85	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2020	Department of Youth and Community Development	$82,394.25	EDUCATION & REC FOR YOUTH PRGM	–
Jan 14, 2021	Department of Youth and Community Development	$82,132.43	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2020	Department of Youth and Community Development	$79,946.50	EDUCATION & REC FOR YOUTH PRGM	–
Jun 21, 2021	Department of Youth and Community Development	$77,727.76	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2020	Department of Youth and Community Development	$77,246.75	EDUCATION & REC FOR YOUTH PRGM	–

FY 2020top 20 of 521 payments$13,345,190

Date	Agency	Amount	Category	Purchase order
Jul 16, 2019	Department of Health and Mental Hygiene	$388,804.00	MENTAL HYGIENE SERVICES	–
Jul 15, 2019	Department of Health and Mental Hygiene	$367,500.00	MENTAL HYGIENE SERVICES	–
Sep 13, 2019	Department of Youth and Community Development	$309,224.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 5, 2019	Department of Youth and Community Development	$307,786.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 12, 2019	Department of Health and Mental Hygiene	$291,681.15	MENTAL HYGIENE SERVICES	–
Nov 25, 2019	Department of Education	$270,456.00	PROF SERV OTHER	–
Mar 30, 2020	Department of Education	$242,494.80	PROF SERV OTHER	–
Nov 12, 2019	Department of Education	$228,766.00	PROF SERV OTHER	–
Aug 13, 2019	Department of Health and Mental Hygiene	$218,360.52	MENTAL HYGIENE SERVICES	–
Nov 6, 2019	Department of Health and Mental Hygiene	$213,759.26	MENTAL HYGIENE SERVICES	–
Apr 6, 2020	Department of Health and Mental Hygiene	$212,223.13	MENTAL HYGIENE SERVICES	–
Nov 19, 2019	Department of Health and Mental Hygiene	$207,028.12	MENTAL HYGIENE SERVICES	–
Oct 22, 2019	Department of Education	$179,550.00	PROF SERV DIRECT EDUC SERV	–
Apr 27, 2020	Department of Health and Mental Hygiene	$168,835.74	MENTAL HYGIENE SERVICES	–
Apr 29, 2020	Department of Homeless Services	$155,567.59	HOMELESS FAMILY SERVICES	–
Sep 23, 2019	Department of Youth and Community Development	$142,979.38	EDUCATION & REC FOR YOUTH PRGM	–
Aug 26, 2019	Department of Youth and Community Development	$140,822.99	EDUCATION & REC FOR YOUTH PRGM	–
Mar 16, 2020	Department of Education	$139,180.84	PROF SERV OTHER	–
Mar 30, 2020	Department of Health and Mental Hygiene	$130,000.00	MENTAL HYGIENE SERVICES	–
Sep 30, 2019	Department of Youth and Community Development	$116,939.99	EDUCATION & REC FOR YOUTH PRGM	–

FY 2019top 20 of 468 payments$17,271,517

Date	Agency	Amount	Category	Purchase order
Jul 20, 2018	Department of Homeless Services	$1,201,770.75	HOMELESS FAMILY SERVICES	–
Nov 23, 2018	Department of Homeless Services	$409,437.08	HOMELESS FAMILY SERVICES	–
Jan 24, 2019	Department of Homeless Services	$402,847.12	HOMELESS FAMILY SERVICES	–
Oct 25, 2018	Department of Homeless Services	$398,979.10	HOMELESS FAMILY SERVICES	–
Aug 16, 2018	Department of Homeless Services	$392,389.14	HOMELESS FAMILY SERVICES	–
Dec 20, 2018	Department of Homeless Services	$388,234.60	HOMELESS FAMILY SERVICES	–
Sep 17, 2018	Department of Homeless Services	$381,501.38	HOMELESS FAMILY SERVICES	–
Aug 16, 2018	Department of Education	$360,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 26, 2018	Department of Youth and Community Development	$293,791.50	EDUCATION & REC FOR YOUTH PRGM	–
Oct 15, 2018	Department of Education	$291,394.57	PROF SERV OTHER	–
Oct 22, 2018	Department of Homeless Services	$272,250.05	HOMELESS FAMILY SERVICES	–
Aug 17, 2018	Department of Homeless Services	$269,824.52	HOMELESS FAMILY SERVICES	–
Nov 13, 2018	Department of Youth and Community Development	$269,710.25	EDUCATION & REC FOR YOUTH PRGM	–
May 24, 2019	Department of Homeless Services	$267,620.53	HOMELESS FAMILY SERVICES	–
Nov 20, 2018	Department of Health and Mental Hygiene	$247,147.75	MENTAL HYGIENE SERVICES	–
Apr 29, 2019	Department of Homeless Services	$212,446.18	HOMELESS FAMILY SERVICES	–
Nov 20, 2018	Department of Health and Mental Hygiene	$211,229.86	MENTAL HYGIENE SERVICES	–
Mar 18, 2019	Department of Homeless Services	$203,662.24	HOMELESS FAMILY SERVICES	–
Apr 17, 2019	Department of Health and Mental Hygiene	$202,436.32	MENTAL HYGIENE SERVICES	–
Apr 2, 2019	Department of Education	$181,818.00	PROF SERV DIRECT EDUC SERV	–

FY 2018top 20 of 382 payments$12,591,954

Date	Agency	Amount	Category	Purchase order
Jul 5, 2017	Department of Homeless Services	$803,083.00	HOMELESS FAMILY SERVICES	–
Feb 9, 2018	Department of Homeless Services	$416,170.30	HOMELESS FAMILY SERVICES	–
Sep 18, 2017	Department of Homeless Services	$395,169.44	HOMELESS FAMILY SERVICES	–
Sep 18, 2017	Department of Homeless Services	$390,602.56	HOMELESS FAMILY SERVICES	–
Dec 4, 2017	Department of Homeless Services	$386,438.64	HOMELESS FAMILY SERVICES	–
Oct 30, 2017	Department of Homeless Services	$382,006.08	HOMELESS FAMILY SERVICES	–
Jan 8, 2018	Department of Homeless Services	$360,380.56	HOMELESS FAMILY SERVICES	–
Jun 29, 2018	Department of Homeless Services	$283,816.38	HOMELESS FAMILY SERVICES	–
Sep 21, 2017	Department of Youth and Community Development	$269,711.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 9, 2018	Department of Homeless Services	$245,995.75	HOMELESS FAMILY SERVICES	–
Oct 2, 2017	Department of Education	$229,334.60	PROF SERV OTHER	–
Nov 27, 2017	Department of Health and Mental Hygiene	$226,399.75	MENTAL HYGIENE SERVICES	–
Apr 9, 2018	Department of Homeless Services	$175,528.98	HOMELESS FAMILY SERVICES	–
Jun 7, 2018	Department of Homeless Services	$153,884.47	HOMELESS FAMILY SERVICES	–
May 16, 2018	Department of Homeless Services	$150,743.16	HOMELESS FAMILY SERVICES	–
Jun 7, 2018	Department of Homeless Services	$129,931.91	HOMELESS FAMILY SERVICES	–
Apr 30, 2018	Department of Youth and Community Development	$128,694.66	EDUCATION & REC FOR YOUTH PRGM	–
Oct 16, 2017	Department of Health and Mental Hygiene	$128,100.46	MENTAL HYGIENE SERVICES	–
Sep 22, 2017	Department of Youth and Community Development	$125,395.66	EDUCATION & REC FOR YOUTH PRGM	–
Jun 19, 2018	Department of Education	$121,280.51	PROF SERV OTHER	–

FY 2017top 20 of 500 payments$15,617,805

Date	Agency	Amount	Category	Purchase order
Jul 29, 2016	Department of Homeless Services	$803,083.16	HOMELESS FAMILY SERVICES	–
Aug 25, 2016	Department of Homeless Services	$422,351.12	HOMELESS FAMILY SERVICES	–
Feb 24, 2017	Department of Homeless Services	$400,004.96	HOMELESS FAMILY SERVICES	–
Nov 21, 2016	Department of Homeless Services	$394,612.24	HOMELESS FAMILY SERVICES	–
Sep 23, 2016	Department of Homeless Services	$389,811.28	HOMELESS FAMILY SERVICES	–
Oct 20, 2016	Department of Homeless Services	$380,609.44	HOMELESS FAMILY SERVICES	–
Dec 19, 2016	Department of Homeless Services	$378,475.68	HOMELESS FAMILY SERVICES	–
Apr 17, 2017	Department of Homeless Services	$300,000.00	HOMELESS FAMILY SERVICES	–
Jun 23, 2017	Department of Homeless Services	$286,970.96	HOMELESS FAMILY SERVICES	–
Jun 5, 2017	Department of Homeless Services	$275,956.72	HOMELESS FAMILY SERVICES	–
Dec 29, 2016	Department of Youth and Community Development	$271,960.00	EDUCATION & REC FOR YOUTH PRGM	–
Mar 31, 2017	Department of Homeless Services	$257,361.52	HOMELESS FAMILY SERVICES	–
Oct 19, 2016	Department of Education	$229,335.00	PROF SERV OTHER	–
Feb 27, 2017	Department of Homeless Services	$204,000.00	HOMELESS FAMILY SERVICES	–
May 18, 2017	Department of Youth and Community Development	$192,623.03	EDUCATION & REC FOR YOUTH PRGM	–
Aug 22, 2016	Department of Education	$190,295.74	PROF SERV OTHER	–
Nov 7, 2016	Department of Education	$180,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 6, 2017	Department of Homeless Services	$174,517.76	HOMELESS FAMILY SERVICES	–
Jan 13, 2017	Department of Youth and Community Development	$158,555.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 13, 2017	Department of Health and Mental Hygiene	$157,515.43	MENTAL HYGIENE SERVICES	–

FY 2016top 20 of 483 payments$13,627,422

Date	Agency	Amount	Category	Purchase order
Sep 3, 2015	Department of Homeless Services	$747,589.00	HOMELESS FAMILY SERVICES	–
Sep 21, 2015	Department of Homeless Services	$747,588.00	HOMELESS FAMILY SERVICES	–
Sep 23, 2015	Department of Homeless Services	$394,212.16	HOMELESS FAMILY SERVICES	–
Nov 18, 2015	Department of Homeless Services	$390,211.36	HOMELESS FAMILY SERVICES	–
Sep 4, 2015	Department of Homeless Services	$389,811.28	HOMELESS FAMILY SERVICES	–
Dec 23, 2015	Department of Homeless Services	$386,744.00	HOMELESS FAMILY SERVICES	–
Jan 21, 2016	Department of Homeless Services	$385,677.12	HOMELESS FAMILY SERVICES	–
Oct 9, 2015	Department of Homeless Services	$374,341.52	HOMELESS FAMILY SERVICES	–
Jun 13, 2016	Department of Education	$191,726.16	PROF SERV OTHER	–
Jun 27, 2016	Department of Homeless Services	$187,410.80	HOMELESS FAMILY SERVICES	–
Oct 2, 2015	Department of Youth and Community Development	$157,983.53	EDUCATION & REC FOR YOUTH PRGM	–
Mar 14, 2016	Department of Homeless Services	$141,681.99	HOMELESS FAMILY SERVICES	–
Apr 21, 2016	Department of Homeless Services	$136,613.83	HOMELESS FAMILY SERVICES	–
May 16, 2016	Department of Homeless Services	$131,679.99	HOMELESS FAMILY SERVICES	–
Jun 13, 2016	Department of Education	$120,905.49	PROF SERV OTHER	–
Dec 28, 2015	Department of Health and Mental Hygiene	$117,795.66	MENTAL HYGIENE SERVICES	–
Jun 6, 2016	Department of Education	$117,479.19	PROF SERV OTHER	–
Dec 11, 2015	Department of Education	$116,272.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 14, 2016	Department of Homeless Services	$111,675.99	HOMELESS FAMILY SERVICES	–
Jun 6, 2016	Department of Education	$110,150.35	PROF SERV OTHER	–

FY 2015top 20 of 39 payments$1,224,377

Date	Agency	Amount	Category	Purchase order
Jun 15, 2015	Department of Homeless Services	$267,306.94	HOMELESS FAMILY SERVICES	–
Jun 12, 2015	Department of Homeless Services	$257,438.30	HOMELESS FAMILY SERVICES	–
Jun 15, 2015	Department for the Aging	$157,745.00	PAYMENTS TO DELEGATE AGENCIES	–
May 19, 2015	Department of Health and Mental Hygiene	$75,406.09	MENTAL HYGIENE SERVICES	–
May 19, 2015	Department of Health and Mental Hygiene	$69,897.65	MENTAL HYGIENE SERVICES	–
Jun 11, 2015	Department of Education	$58,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 8, 2015	Department of Health and Mental Hygiene	$54,078.13	MENTAL HYGIENE SERVICES	–
Jun 11, 2015	Department of Education	$37,519.98	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 17, 2015	Department of Youth and Community Development	$33,702.94	EDUCATION & REC FOR YOUTH PRGM	–
Jun 11, 2015	Department of Education	$29,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 11, 2015	Department of Education	$29,000.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 11, 2015	Department of Education	$20,480.02	PMTS CONTRACT/CORPORAT SCHOOL	–
May 19, 2015	Department of Health and Mental Hygiene	$17,986.89	MENTAL HYGIENE SERVICES	–
Jun 9, 2015	Department of Health and Mental Hygiene	$16,693.63	MENTAL HYGIENE SERVICES	–
Jun 17, 2015	Department of Youth and Community Development	$15,776.81	EDUCATION & REC FOR YOUTH PRGM	–
May 19, 2015	Department of Health and Mental Hygiene	$14,452.17	MENTAL HYGIENE SERVICES	–
Jun 1, 2015	Department of Youth and Community Development	$10,366.56	EDUCATION & REC FOR YOUTH PRGM	–
Jun 8, 2015	Department of Youth and Community Development	$9,893.76	EDUCATION & REC FOR YOUTH PRGM	–
Jun 17, 2015	Department of Youth and Community Development	$7,620.41	EDUCATION & REC FOR YOUTH PRGM	–
Jun 1, 2015	Department of Youth and Community Development	$7,338.51	EDUCATION & REC FOR YOUTH PRGM	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Youth and Community Development	$62.67	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Youth and Community Development	$74.54	PROMPT PAYMENT INTEREST	Contracts
Jun 30, 2025	Department of Health and Mental Hygiene	$59,649.46	MENTAL HYGIENE SERVICES	Contracts
Jun 24, 2025	Department of Youth and Community Development	$127.18	PROMPT PAYMENT INTEREST	Contracts
Jun 24, 2025	Department of Youth and Community Development	$32.49	PROMPT PAYMENT INTEREST	Contracts
Jun 18, 2025	Department of Health and Mental Hygiene	$82,285.40	MENTAL HYGIENE SERVICES	Contracts
Jun 18, 2025	Department of Health and Mental Hygiene	$93,499.26	MENTAL HYGIENE SERVICES	Contracts
Jun 17, 2025	Department of Health and Mental Hygiene	$159,284.23	MENTAL HYGIENE SERVICES	Contracts
Jun 16, 2025	Department of Health and Mental Hygiene	$271,361.53	MENTAL HYGIENE SERVICES	Contracts
Jun 16, 2025	Department of Health and Mental Hygiene	$278,885.54	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$67,741.65	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$348,482.61	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 13, 2025	Department of Health and Mental Hygiene	$308,452.18	MENTAL HYGIENE SERVICES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$14,668.62	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 11, 2025	Department of Health and Mental Hygiene	$31,937.11	MENTAL HYGIENE SERVICES	Contracts
Jun 11, 2025	Department of Health and Mental Hygiene	$1,199.00	MENTAL HYGIENE SERVICES	Contracts
Jun 11, 2025	Department of Health and Mental Hygiene	$2,275.44	MENTAL HYGIENE SERVICES	Contracts
Jun 11, 2025	Department of Health and Mental Hygiene	$17,245.49	MENTAL HYGIENE SERVICES	Contracts
Jun 11, 2025	Department of Youth and Community Development	$8,530.10	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 10, 2025	Department of Youth and Community Development	$14,332.35	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 9, 2025	Department of Youth and Community Development	$16,800.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 9, 2025	Department of Youth and Community Development	$20,400.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 9, 2025	Department of Youth and Community Development	$57,300.00	PAYMENTS TO DELEGATE AGENCIES	Contracts
Jun 9, 2025	Department of Youth and Community Development	$7,700.00	PAYMENTS TO DELEGATE AGENCIES	Contracts

Other vendors serving Department of Youth and Community Development

Dept of Youth & Comm Dvlpmnt $805,349,575
Ymca of Greater New York $304,723,795
New York Edge Inc $232,709,201
Sports & Arts in Schools Foundation, Inc. $185,244,125
Good Shepherd Services $161,129,065
Camba Inc $155,407,024
Sco Family of Services $147,150,711
New York Junior Tennis League Inc $146,182,900
Samuel Field Ym & Ywha Inc $139,135,543
Research Foundation of the City University of New York $120,864,916

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