Providence House Inc.: New York City Government Payments
as recorded by New York City: PROVIDENCE HOUSE INC.
Providence House Inc. is the 895th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 37th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.2% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 14.4% year over year.
Primary spending category: HOMELESS FAMILY SERVICES
$66,139,654total received
1,299payments
4agencies
Jan 19, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $592.06 | NON GRANT CHARGES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $15,661.14 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $23,404.47 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $23,404.58 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $24,088.07 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $33,941.62 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $0.03 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $23,862.97 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $12,385.45 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 20, 2025 | Department of Health and Mental Hygiene | $16,118.43 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $22,583.04 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $22,634.18 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Health and Mental Hygiene | $33,685.39 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $0.03 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 12, 2025 | Department of Health and Mental Hygiene | $17,325.72 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $54,298.44 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Health and Mental Hygiene | $28,117.65 | MENTAL HYGIENE SERVICES | Contracts |
| May 30, 2025 | Department of Health and Mental Hygiene | $29,830.04 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $35,734.85 | MENTAL HYGIENE SERVICES | Contracts |
| May 21, 2025 | Department of Health and Mental Hygiene | $35,734.84 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $404.30 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $47,743.71 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $1,536.92 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $824.59 | MENTAL HYGIENE SERVICES | Contracts |
| May 20, 2025 | Department of Health and Mental Hygiene | $40,701.03 | MENTAL HYGIENE 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 Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data