Project Hospitality Inc: New York City Government Payments
as recorded by New York City: PROJECT HOSPITALITY INC
Project Hospitality Inc is the 317th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 43.8% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 123 | $799,147 | Jan 25, 2010 – Oct 25, 2024 |
| HOMELESS FAMILY SERVICES | 392 | $73,049,149 | Feb 1, 2010 – Jun 10, 2025 |
| HOMELESS IND SVCS-MEDICAL SVCS | 1,139 | $66,348,919 | Jan 19, 2010 – Jun 2, 2025 |
| PAYMENTS FOR HOME RELIEF | 66 | $64,720 | Jul 5, 2019 – Jun 12, 2025 |
| PROF SERV OTHER | 10 | $51,000 | Jul 15, 2013 – Jul 18, 2022 |
| NON-GRANT CHARGES | 66 | $361,983 | Jul 5, 2019 – Jun 12, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 660 | $28,093,790 | Mar 26, 2010 – Jun 30, 2025 |
| EMPLOYMENT SERVICES | 23 | $273,297 | Jul 23, 2012 – Apr 21, 2025 |
| MENTAL HYGIENE SERVICES | 552 | $23,858,520 | Jan 26, 2010 – Jun 6, 2025 |
| CONTRACTUAL SERVICES GENERAL | 1,061 | $23,277,260 | Feb 1, 2010 – Jun 25, 2025 |
| SUPPLIES + MATERIALS - GENERAL | 1 | $19,748 | Jun 26, 2023 – Jun 26, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 11 | $147,510 | May 17, 2010 – Dec 23, 2020 |
| COMMUNITY CONSULTANT CONTRACTS | 33 | $1,140,128 | Dec 20, 2010 – Dec 18, 2023 |
| PROMPT PAYMENT INTEREST | 34 | $10,899 | Apr 25, 2024 – Jun 30, 2025 |
| <Non-Applicable Expenditure Object> | 11 | -$2,975 | Dec 6, 2010 – Jan 31, 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.
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FY 2025top 20 of 335 payments$31,473,610
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 10, 2025 | Department of Homeless Services | $1,800,000.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,270,285.80 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,152,435.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $1,072,817.00 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,024,037.00 | HOMELESS FAMILY SERVICES | – |
| Oct 28, 2024 | Department of Homeless Services | $952,766.24 | HOMELESS FAMILY SERVICES | – |
| Jan 31, 2025 | Department of Homeless Services | $799,296.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $704,047.80 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 17, 2024 | Department of Homeless Services | $645,790.36 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2025 | Department of Homeless Services | $607,985.13 | HOMELESS FAMILY SERVICES | – |
| Apr 16, 2025 | Department of Homeless Services | $594,476.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 16, 2025 | Department of Homeless Services | $501,887.28 | HOMELESS FAMILY SERVICES | – |
| Mar 18, 2025 | Department of Homeless Services | $443,876.55 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2024 | Department of Homeless Services | $429,211.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 21, 2024 | Department of Homeless Services | $426,571.48 | HOMELESS FAMILY SERVICES | – |
| Jan 7, 2025 | Department of Homeless Services | $418,788.49 | HOMELESS FAMILY SERVICES | – |
| May 1, 2025 | Department of Homeless Services | $416,661.69 | HOMELESS FAMILY SERVICES | – |
| Apr 3, 2025 | Department of Homeless Services | $414,107.02 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2025 | Department of Homeless Services | $404,218.00 | HOMELESS FAMILY SERVICES | – |
| Jul 19, 2024 | Department of Youth and Community Development | $398,653.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2024top 20 of 296 payments$21,894,219
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 25, 2023 | Department of Homeless Services | $1,035,750.01 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 31, 2023 | Department of Homeless Services | $585,099.00 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2023 | Department of Homeless Services | $568,930.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 28, 2024 | Department of Homeless Services | $550,637.70 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2024 | Department of Homeless Services | $537,843.84 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2024 | Department of Homeless Services | $507,546.90 | HOMELESS FAMILY SERVICES | – |
| Jan 11, 2024 | Department of Homeless Services | $439,482.00 | HOMELESS FAMILY SERVICES | – |
| Jul 31, 2023 | Department of Homeless Services | $427,040.00 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2023 | Department of Health and Mental Hygiene | $419,885.25 | MENTAL HYGIENE SERVICES | – |
| Jul 31, 2023 | Department of Homeless Services | $399,338.00 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2023 | Department of Homeless Services | $339,664.44 | HOMELESS FAMILY SERVICES | – |
| Sep 29, 2023 | Department of Homeless Services | $339,162.72 | HOMELESS FAMILY SERVICES | – |
| Sep 29, 2023 | Department of Homeless Services | $337,908.42 | HOMELESS FAMILY SERVICES | – |
| Jan 2, 2024 | Department of Homeless Services | $329,630.04 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2023 | Department of Youth and Community Development | $325,669.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Homeless Services | $323,107.68 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2023 | Department of Homeless Services | $316,334.46 | HOMELESS FAMILY SERVICES | – |
| Feb 26, 2024 | Department of Homeless Services | $300,781.14 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2023 | Department of Homeless Services | $295,637.93 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 26, 2023 | Department of Health and Mental Hygiene | $262,844.00 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 320 payments$20,050,054
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 29, 2022 | Department of Homeless Services | $1,009,856.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 19, 2022 | Department of Homeless Services | $582,567.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $399,890.75 | MENTAL HYGIENE SERVICES | – |
| Jan 6, 2023 | Department of Homeless Services | $352,857.00 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2023 | Department of Homeless Services | $339,162.72 | HOMELESS FAMILY SERVICES | – |
| Jan 6, 2023 | Department of Homeless Services | $334,145.52 | HOMELESS FAMILY SERVICES | – |
| Feb 3, 2023 | Department of Homeless Services | $328,346.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 23, 2023 | Department of Homeless Services | $328,124.88 | HOMELESS FAMILY SERVICES | – |
| Jan 9, 2023 | Department of Health and Mental Hygiene | $325,572.86 | MENTAL HYGIENE SERVICES | – |
| Jan 23, 2023 | Department of Homeless Services | $312,320.70 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2022 | Department of Youth and Community Development | $305,823.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 10, 2023 | Department of Homeless Services | $303,289.74 | HOMELESS FAMILY SERVICES | – |
| Mar 10, 2023 | Department of Homeless Services | $289,492.44 | HOMELESS FAMILY SERVICES | – |
| Sep 12, 2022 | Department of Health and Mental Hygiene | $274,899.32 | MENTAL HYGIENE SERVICES | – |
| Aug 29, 2022 | Department of Health and Mental Hygiene | $256,905.40 | MENTAL HYGIENE SERVICES | – |
| Jun 20, 2023 | Department of Homeless Services | $253,818.98 | HOMELESS FAMILY SERVICES | – |
| Apr 14, 2023 | Department of Health and Mental Hygiene | $251,662.00 | MENTAL HYGIENE SERVICES | – |
| Mar 10, 2023 | Department of Homeless Services | $246,544.04 | HOMELESS FAMILY SERVICES | – |
| May 22, 2023 | Department of Homeless Services | $245,289.74 | HOMELESS FAMILY SERVICES | – |
| Sep 6, 2022 | Department of Youth and Community Development | $226,282.00 | EDUCATION & REC FOR YOUTH PRGM | – |
FY 2022top 20 of 285 payments$15,572,068
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2021 | Department of Homeless Services | $581,837.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2022 | Department of Homeless Services | $500,162.38 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department of Homeless Services | $437,524.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2021 | Department of Health and Mental Hygiene | $396,088.25 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2021 | Department of Youth and Community Development | $305,823.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 17, 2022 | Department of Homeless Services | $290,997.60 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $290,495.88 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $284,224.38 | HOMELESS FAMILY SERVICES | – |
| Jul 6, 2021 | Department of Homeless Services | $275,759.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 30, 2022 | Department of Homeless Services | $267,572.52 | HOMELESS FAMILY SERVICES | – |
| Apr 18, 2022 | Department of Homeless Services | $250,012.32 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2022 | Department of Homeless Services | $238,723.62 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $230,038.62 | HOMELESS FAMILY SERVICES | – |
| Feb 17, 2022 | Department of Homeless Services | $225,021.42 | HOMELESS FAMILY SERVICES | – |
| May 16, 2022 | Department of Homeless Services | $220,410.84 | HOMELESS FAMILY SERVICES | – |
| Mar 21, 2022 | Department of Homeless Services | $215,644.50 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2021 | Department of Youth and Community Development | $214,513.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 22, 2021 | Department of Youth and Community Development | $211,547.45 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 25, 2022 | Department of Homeless Services | $203,043.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 17, 2022 | Department of Homeless Services | $200,938.86 | HOMELESS FAMILY SERVICES | – |
FY 2021top 20 of 337 payments$15,483,547
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 16, 2020 | Department of Homeless Services | $1,165,871.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2020 | Department of Homeless Services | $1,000,324.75 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $523,621.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 6, 2020 | Department of Health and Mental Hygiene | $483,528.15 | MENTAL HYGIENE SERVICES | – |
| Feb 26, 2021 | Department of Homeless Services | $393,065.49 | HOMELESS FAMILY SERVICES | – |
| Jul 13, 2020 | Department of Homeless Services | $327,912.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2020 | Department of Homeless Services | $326,397.43 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Department of Youth and Community Development | $305,822.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 19, 2021 | Department of Homeless Services | $271,904.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 19, 2020 | Department of Homeless Services | $256,378.92 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2021 | Department of Homeless Services | $243,585.06 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2020 | Department of Homeless Services | $236,059.26 | HOMELESS FAMILY SERVICES | – |
| Aug 17, 2020 | Department of Homeless Services | $228,296.39 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2020 | Department of Youth and Community Development | $214,513.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 17, 2020 | Department of Homeless Services | $193,450.04 | HOMELESS FAMILY SERVICES | – |
| Apr 12, 2021 | Department of Homeless Services | $192,972.00 | HOMELESS FAMILY SERVICES | – |
| Mar 31, 2021 | Department of Youth and Community Development | $186,210.61 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jun 14, 2021 | Department of Homeless Services | $184,426.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2021 | Department of Homeless Services | $162,199.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 29, 2021 | Department of Homeless Services | $160,970.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2020top 20 of 329 payments$17,349,641
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 21, 2019 | Department of Homeless Services | $842,166.00 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2019 | Department of Homeless Services | $528,853.44 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2019 | Department of Homeless Services | $419,460.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 15, 2020 | Department of Homeless Services | $404,399.00 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2019 | Department of Health and Mental Hygiene | $379,595.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2019 | Department of Homeless Services | $374,360.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 12, 2019 | Department of Homeless Services | $374,360.37 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2019 | Department of Health and Mental Hygiene | $371,927.00 | MENTAL HYGIENE SERVICES | – |
| Jul 24, 2019 | Department of Health and Mental Hygiene | $339,047.00 | MENTAL HYGIENE SERVICES | – |
| Jul 12, 2019 | Department of Homeless Services | $313,387.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 16, 2019 | Department of Health and Mental Hygiene | $311,496.00 | MENTAL HYGIENE SERVICES | – |
| Jan 16, 2020 | Department of Homeless Services | $286,584.83 | HOMELESS FAMILY SERVICES | – |
| Oct 21, 2019 | Department of Homeless Services | $284,261.74 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2019 | Department of Youth and Community Development | $282,323.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 21, 2019 | Department of Homeless Services | $281,305.08 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2019 | Department of Homeless Services | $280,671.51 | HOMELESS FAMILY SERVICES | – |
| Dec 20, 2019 | Department of Homeless Services | $268,000.11 | HOMELESS FAMILY SERVICES | – |
| Oct 21, 2019 | Department of Homeless Services | $262,931.55 | HOMELESS FAMILY SERVICES | – |
| May 15, 2020 | Department of Homeless Services | $207,796.66 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2020 | Department of Homeless Services | $188,640.88 | HOMELESS FAMILY SERVICES | – |
FY 2019top 20 of 260 payments$11,210,879
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 3, 2018 | Department of Homeless Services | $465,464.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 15, 2018 | Department of Homeless Services | $405,115.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 15, 2019 | Department of Homeless Services | $382,089.40 | HOMELESS FAMILY SERVICES | – |
| Sep 13, 2018 | Department of Homeless Services | $290,758.88 | HOMELESS FAMILY SERVICES | – |
| Apr 15, 2019 | Department of Homeless Services | $283,205.79 | HOMELESS FAMILY SERVICES | – |
| Sep 10, 2018 | Department of Homeless Services | $280,761.44 | HOMELESS FAMILY SERVICES | – |
| Jan 18, 2019 | Department of Homeless Services | $278,053.80 | HOMELESS FAMILY SERVICES | – |
| Nov 19, 2018 | Department of Homeless Services | $275,137.88 | HOMELESS FAMILY SERVICES | – |
| May 24, 2019 | Department of Homeless Services | $274,520.28 | HOMELESS FAMILY SERVICES | – |
| Oct 18, 2018 | Department of Homeless Services | $273,471.64 | HOMELESS FAMILY SERVICES | – |
| Aug 13, 2018 | Department of Youth and Community Development | $262,324.50 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 17, 2018 | Department of Homeless Services | $260,350.00 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2019 | Department of Homeless Services | $257,651.80 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2019 | Department of Youth and Community Development | $243,852.28 | EDUCATION & REC FOR YOUTH PRGM | – |
| Aug 15, 2018 | Department of Homeless Services | $186,053.57 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 4, 2018 | Department of Health and Mental Hygiene | $181,765.25 | MENTAL HYGIENE SERVICES | – |
| Dec 24, 2018 | Department of Homeless Services | $156,394.03 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2018 | Department of Homeless Services | $136,518.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 29, 2018 | Department of Homeless Services | $127,826.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2018 | Department of Homeless Services | $120,338.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2018top 20 of 236 payments$13,636,778
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 26, 2018 | Department of Homeless Services | $693,434.23 | HOMELESS FAMILY SERVICES | – |
| Oct 30, 2017 | Department of Homeless Services | $559,631.00 | HOMELESS FAMILY SERVICES | – |
| Feb 26, 2018 | Department of Homeless Services | $467,366.00 | HOMELESS FAMILY SERVICES | – |
| Sep 28, 2017 | Department of Homeless Services | $389,343.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2017 | Department of Youth and Community Development | $380,927.68 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2018 | Department of Homeless Services | $374,800.00 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2017 | Department of Homeless Services | $343,961.15 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2017 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2017 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2018 | Department of Homeless Services | $290,550.60 | HOMELESS FAMILY SERVICES | – |
| Jul 24, 2017 | Department of Health and Mental Hygiene | $259,738.00 | MENTAL HYGIENE SERVICES | – |
| Aug 28, 2017 | Department of Health and Mental Hygiene | $254,201.00 | MENTAL HYGIENE SERVICES | – |
| Jan 30, 2018 | Department of Health and Mental Hygiene | $246,883.00 | MENTAL HYGIENE SERVICES | – |
| Mar 19, 2018 | Department of Homeless Services | $245,896.80 | HOMELESS FAMILY SERVICES | – |
| Apr 26, 2018 | Department of Homeless Services | $231,942.04 | HOMELESS FAMILY SERVICES | – |
| May 21, 2018 | Department of Homeless Services | $218,195.56 | HOMELESS FAMILY SERVICES | – |
| Mar 19, 2018 | Department of Homeless Services | $216,529.32 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2018 | Department of Homeless Services | $183,990.78 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2018 | Department of Homeless Services | $180,700.53 | HOMELESS FAMILY SERVICES | – |
| Feb 5, 2018 | Department of Homeless Services | $179,516.04 | HOMELESS FAMILY SERVICES | – |
FY 2017top 20 of 255 payments$13,202,142
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 18, 2017 | Department of Homeless Services | $578,800.00 | HOMELESS FAMILY SERVICES | – |
| May 18, 2017 | Department of Homeless Services | $534,938.50 | HOMELESS FAMILY SERVICES | – |
| Nov 4, 2016 | Department of Homeless Services | $514,124.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 24, 2017 | Department of Homeless Services | $446,600.00 | HOMELESS FAMILY SERVICES | – |
| May 18, 2017 | Department of Homeless Services | $409,400.00 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2016 | Department of Homeless Services | $403,638.53 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2017 | Department of Homeless Services | $355,850.00 | HOMELESS FAMILY SERVICES | – |
| Nov 21, 2016 | Department of Health and Mental Hygiene | $329,314.00 | MENTAL HYGIENE SERVICES | – |
| Nov 4, 2016 | Department of Homeless Services | $328,682.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2016 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 8, 2016 | Department of Homeless Services | $310,309.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 23, 2017 | Department of Homeless Services | $271,075.99 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2017 | Department of Homeless Services | $183,595.95 | HOMELESS FAMILY SERVICES | – |
| Mar 17, 2017 | Department of Homeless Services | $180,305.70 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2017 | Department of Homeless Services | $177,147.06 | HOMELESS FAMILY SERVICES | – |
| Mar 20, 2017 | Department of Homeless Services | $168,461.98 | HOMELESS FAMILY SERVICES | – |
| Mar 8, 2017 | Department of Homeless Services | $168,306.88 | HOMELESS FAMILY SERVICES | – |
| May 8, 2017 | Department of Homeless Services | $150,912.05 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2016 | Department of Homeless Services | $145,665.37 | HOMELESS FAMILY SERVICES | – |
| May 22, 2017 | Department of Homeless Services | $137,340.65 | HOMELESS FAMILY SERVICES | – |
FY 2016top 20 of 205 payments$9,101,248
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 20, 2016 | Department of Homeless Services | $800,000.00 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2015 | Department of Homeless Services | $528,696.18 | HOMELESS FAMILY SERVICES | – |
| Dec 24, 2015 | Department of Homeless Services | $350,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 10, 2016 | Department of Health and Mental Hygiene | $285,246.00 | MENTAL HYGIENE SERVICES | – |
| Aug 10, 2015 | Department of Homeless Services | $233,292.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2016 | Department of Homeless Services | $200,000.00 | HOMELESS FAMILY SERVICES | – |
| Sep 25, 2015 | Department of Homeless Services | $184,912.05 | HOMELESS FAMILY SERVICES | – |
| Aug 31, 2015 | Department of Homeless Services | $182,806.29 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2015 | Department of Homeless Services | $178,989.60 | HOMELESS FAMILY SERVICES | – |
| Oct 19, 2015 | Department of Homeless Services | $177,805.11 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2015 | Department of Homeless Services | $169,307.58 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2015 | Department of Homeless Services | $143,187.34 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 23, 2015 | Department of Homeless Services | $133,862.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 30, 2015 | Department of Homeless Services | $116,646.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 24, 2015 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 23, 2015 | Department of Homeless Services | $110,692.42 | HOMELESS FAMILY SERVICES | – |
| Oct 23, 2015 | Department of Homeless Services | $104,317.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 30, 2015 | Department of Homeless Services | $103,540.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2015 | Department of Homeless Services | $102,840.96 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2015top 20 of 217 payments$9,355,810
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 26, 2014 | Department of Homeless Services | $528,696.00 | HOMELESS FAMILY SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $277,272.00 | MENTAL HYGIENE SERVICES | – |
| Feb 17, 2015 | Department of Homeless Services | $264,368.00 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2015 | Department of Homeless Services | $215,632.00 | HOMELESS FAMILY SERVICES | – |
| Jul 11, 2014 | Department of Homeless Services | $194,575.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 20, 2014 | Department of Homeless Services | $187,675.86 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2014 | Department of Homeless Services | $181,621.80 | HOMELESS FAMILY SERVICES | – |
| Jan 15, 2015 | Department of Homeless Services | $181,490.19 | HOMELESS FAMILY SERVICES | – |
| Dec 15, 2014 | Department of Homeless Services | $179,647.65 | HOMELESS FAMILY SERVICES | – |
| Oct 20, 2014 | Department of Homeless Services | $178,331.55 | HOMELESS FAMILY SERVICES | – |
| Aug 27, 2014 | Department of Homeless Services | $178,331.55 | HOMELESS FAMILY SERVICES | – |
| May 26, 2015 | Department of Homeless Services | $177,015.45 | HOMELESS FAMILY SERVICES | – |
| Jul 17, 2014 | Department of Homeless Services | $143,187.33 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 13, 2015 | Department of Homeless Services | $134,543.04 | HOMELESS FAMILY SERVICES | – |
| Aug 25, 2014 | Department of Health and Mental Hygiene | $129,484.00 | MENTAL HYGIENE SERVICES | – |
| Mar 5, 2015 | Department of Homeless Services | $125,461.95 | HOMELESS FAMILY SERVICES | – |
| Aug 14, 2014 | Department of Homeless Services | $121,848.64 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 8, 2014 | Department of Homeless Services | $116,811.43 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 23, 2015 | Department of Homeless Services | $115,064.76 | HOMELESS FAMILY SERVICES | – |
| Sep 16, 2014 | Department of Health and Mental Hygiene | $112,500.00 | CONTRACTUAL SERVICES GENERAL | – |
FY 2014top 20 of 255 payments$10,182,529
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 13, 2013 | Department of Homeless Services | $369,516.11 | HOMELESS FAMILY SERVICES | – |
| Jul 15, 2013 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Nov 25, 2013 | Department of Homeless Services | $267,667.59 | HOMELESS FAMILY SERVICES | – |
| Mar 3, 2014 | Department of Homeless Services | $255,792.02 | HOMELESS FAMILY SERVICES | – |
| Sep 27, 2013 | Department of Homeless Services | $247,550.00 | HOMELESS FAMILY SERVICES | – |
| Jul 5, 2013 | Department of Homeless Services | $197,423.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 18, 2014 | Department of Homeless Services | $196,709.45 | HOMELESS FAMILY SERVICES | – |
| Sep 18, 2013 | Department of Homeless Services | $181,226.97 | HOMELESS FAMILY SERVICES | – |
| Aug 28, 2013 | Department of Homeless Services | $181,226.97 | HOMELESS FAMILY SERVICES | – |
| Dec 23, 2013 | Department of Homeless Services | $179,779.26 | HOMELESS FAMILY SERVICES | – |
| Oct 17, 2013 | Department of Homeless Services | $177,673.50 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2013 | Department of Homeless Services | $177,147.06 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2014 | Department of Homeless Services | $176,357.40 | HOMELESS FAMILY SERVICES | – |
| May 8, 2014 | Department of Homeless Services | $158,677.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 13, 2013 | Department of Homeless Services | $154,966.00 | HOMELESS FAMILY SERVICES | – |
| Apr 17, 2014 | Department of Homeless Services | $149,529.42 | HOMELESS FAMILY SERVICES | – |
| Feb 20, 2014 | Department of Homeless Services | $144,001.80 | HOMELESS FAMILY SERVICES | – |
| May 14, 2014 | Department of Homeless Services | $140,185.11 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2014 | Department of Health and Mental Hygiene | $137,391.95 | MENTAL HYGIENE SERVICES | – |
| Sep 23, 2013 | Department of Health and Mental Hygiene | $136,174.63 | CONTRACTUAL SERVICES GENERAL | – |
FY 2013top 20 of 235 payments$9,490,683
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Apr 10, 2013 | Department of Homeless Services | $437,471.02 | HOMELESS FAMILY SERVICES | – |
| Jun 6, 2013 | Department of Homeless Services | $385,697.92 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2012 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Jun 24, 2013 | Department of Homeless Services | $321,963.24 | HOMELESS FAMILY SERVICES | – |
| Apr 10, 2013 | Department of Homeless Services | $303,842.50 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2013 | Department of Homeless Services | $281,731.00 | HOMELESS FAMILY SERVICES | – |
| Jul 16, 2012 | Department of Health and Mental Hygiene | $261,368.00 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2013 | Department of Homeless Services | $258,643.62 | HOMELESS FAMILY SERVICES | – |
| Dec 31, 2012 | Department of Homeless Services | $254,402.13 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2013 | Department of Homeless Services | $224,921.49 | HOMELESS FAMILY SERVICES | – |
| Sep 17, 2012 | Department of Homeless Services | $186,096.54 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2013 | Department of Homeless Services | $154,793.82 | HOMELESS FAMILY SERVICES | – |
| Sep 24, 2012 | Department of Homeless Services | $154,246.92 | HOMELESS FAMILY SERVICES | – |
| Aug 6, 2012 | Department of Health and Mental Hygiene | $149,590.67 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 5, 2012 | Department of Homeless Services | $147,909.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 20, 2013 | Department of Homeless Services | $144,703.92 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 15, 2013 | Department of Homeless Services | $140,448.33 | HOMELESS FAMILY SERVICES | – |
| May 13, 2013 | Department of Homeless Services | $139,132.23 | HOMELESS FAMILY SERVICES | – |
| Mar 29, 2013 | Department of Homeless Services | $136,763.25 | HOMELESS FAMILY SERVICES | – |
| Nov 16, 2012 | Department of Homeless Services | $122,792.13 | HOMELESS FAMILY SERVICES | – |
FY 2012top 20 of 265 payments$8,489,083
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 8, 2011 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $261,368.00 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 21, 2011 | Department of Homeless Services | $181,095.36 | HOMELESS FAMILY SERVICES | – |
| Nov 18, 2011 | Department of Homeless Services | $176,883.84 | HOMELESS FAMILY SERVICES | – |
| Jan 30, 2012 | Department of Homeless Services | $176,620.62 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2011 | Department of Homeless Services | $175,830.96 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2012 | Department of Homeless Services | $175,830.96 | HOMELESS FAMILY SERVICES | – |
| Mar 12, 2012 | Department of Homeless Services | $175,567.74 | HOMELESS FAMILY SERVICES | – |
| Sep 30, 2011 | Department of Homeless Services | $169,250.46 | HOMELESS FAMILY SERVICES | – |
| May 4, 2012 | Department of Homeless Services | $163,591.23 | HOMELESS FAMILY SERVICES | – |
| May 23, 2012 | Department of Homeless Services | $161,536.47 | HOMELESS FAMILY SERVICES | – |
| Mar 26, 2012 | Department of Homeless Services | $158,195.22 | HOMELESS FAMILY SERVICES | – |
| Aug 15, 2011 | Department of Health and Mental Hygiene | $139,738.11 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 18, 2012 | Department of Homeless Services | $116,979.31 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 25, 2011 | Department of Homeless Services | $108,392.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2011 | Department of Homeless Services | $106,350.75 | HOMELESS FAMILY SERVICES | – |
| Jul 25, 2011 | Department of Homeless Services | $89,517.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 8, 2011 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 29, 2011 | Department of Homeless Services | $85,607.65 | HOMELESS FAMILY SERVICES | – |
| Mar 9, 2012 | Department of Homeless Services | $83,973.67 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2011top 20 of 256 payments$8,135,964
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 6, 2010 | Department of Homeless Services | $349,878.00 | HOMELESS FAMILY SERVICES | – |
| Aug 24, 2010 | Department of Health and Mental Hygiene | $261,368.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2010 | Department of Homeless Services | $180,264.00 | HOMELESS FAMILY SERVICES | – |
| Mar 2, 2011 | Department of Homeless Services | $176,638.00 | HOMELESS FAMILY SERVICES | – |
| Jul 9, 2010 | Department of Homeless Services | $176,604.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 3, 2011 | Department of Homeless Services | $174,825.00 | HOMELESS FAMILY SERVICES | – |
| Nov 8, 2010 | Department of Homeless Services | $173,659.50 | HOMELESS FAMILY SERVICES | – |
| Nov 8, 2010 | Department of Homeless Services | $173,271.00 | HOMELESS FAMILY SERVICES | – |
| Nov 15, 2010 | Department of Homeless Services | $166,537.00 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2010 | Department of Health and Mental Hygiene | $165,779.37 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 8, 2011 | Department of Homeless Services | $164,983.00 | HOMELESS FAMILY SERVICES | – |
| Jan 28, 2011 | Department of Homeless Services | $164,076.50 | HOMELESS FAMILY SERVICES | – |
| Dec 17, 2010 | Department of Homeless Services | $134,015.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 7, 2010 | Department of Health and Mental Hygiene | $106,002.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 22, 2011 | Department of Homeless Services | $96,430.50 | HOMELESS FAMILY SERVICES | – |
| Aug 3, 2010 | Department of Health and Mental Hygiene | $87,500.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 12, 2010 | Department of Health and Mental Hygiene | $81,344.39 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 15, 2010 | Department of Homeless Services | $80,759.09 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 5, 2010 | Department of Homeless Services | $80,636.98 | HOMELESS FAMILY SERVICES | – |
| Feb 2, 2011 | Department of Health and Mental Hygiene | $80,524.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2010top 20 of 96 payments$2,864,839
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 1, 2010 | Department of Homeless Services | $189,350.96 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2010 | Department of Homeless Services | $145,389.00 | HOMELESS FAMILY SERVICES | – |
| Feb 24, 2010 | Department of Homeless Services | $84,397.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 17, 2010 | Department of Homeless Services | $83,409.83 | HOMELESS FAMILY SERVICES | – |
| Mar 15, 2010 | Department of Homeless Services | $80,400.00 | HOMELESS FAMILY SERVICES | – |
| Jun 10, 2010 | Department of Homeless Services | $76,471.84 | HOMELESS FAMILY SERVICES | – |
| May 5, 2010 | Department of Homeless Services | $75,926.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2010 | Department of Homeless Services | $64,211.62 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 19, 2010 | Department of Homeless Services | $61,039.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 5, 2010 | Department of Homeless Services | $60,716.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 26, 2010 | Department of Homeless Services | $60,034.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 26, 2010 | Department of Health and Mental Hygiene | $58,693.36 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 25, 2010 | Department of Health and Mental Hygiene | $58,481.94 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 2, 2010 | Department of Health and Mental Hygiene | $57,140.47 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 17, 2010 | Department of Health and Mental Hygiene | $57,000.00 | MENTAL HYGIENE SERVICES | – |
| Mar 15, 2010 | Department of Homeless Services | $53,650.84 | HOMELESS FAMILY SERVICES | – |
| May 26, 2010 | Department of Health and Mental Hygiene | $51,611.68 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 23, 2010 | Department of Health and Mental Hygiene | $50,796.84 | CONTRACTUAL SERVICES GENERAL | – |
| May 24, 2010 | Department of Homeless Services | $49,546.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 29, 2010 | Department of Homeless Services | $44,684.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Youth and Community Development | $106,951.62 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $56.60 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $573.98 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $414.39 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $66.50 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $116,618.09 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $611.61 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 30, 2025 | Department of Youth and Community Development | $71.40 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 25, 2025 | Department of Consumer & Worker Protection | $13,575.29 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $8,916.27 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1,587.88 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $28,011.42 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $821.09 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $648.08 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $18,951.78 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Jun 16, 2025 | Department of Youth and Community Development | $518.24 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $117,129.91 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $17,621.49 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $11,230.12 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $43,088.95 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $83,392.18 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 12, 2025 | Department of Social Services | $12,634.16 | NON-GRANT CHARGES | Contracts |
| Jun 12, 2025 | Department of Social Services | $2,395.50 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $2,140.37 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $1,800,000.00 | HOMELESS FAMILY SERVICES | 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 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