Queens Community House, Inc.: New York City Government Payments
as recorded by New York City: QUEENS COMMUNITY HOUSE, INC.
Queens Community House, Inc. is the 279th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 6th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.9% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it fell 8.8% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 27, 2025 | Department of Youth and Community Development | $7,848.68 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $49,103.08 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $82,632.02 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $27,071.88 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $20,190.57 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $279,568.58 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $104,746.09 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 23, 2025 | Department of Social Services | $5,289.54 | EMPLOYMENT SERVICES | Contracts |
| Jun 20, 2025 | Administration for Children's Services | $23,262.36 | CHILD WELFARE SERVICES | Contracts |
| Jun 16, 2025 | Department of Education | $20,756.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 16, 2025 | Department of Education | $50,228.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department of Education | $21,356.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 16, 2025 | Department of Education | $48,629.43 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 12, 2025 | Department for the Aging | $89,770.98 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department of Youth and Community Development | $151.16 | PROMPT PAYMENT INTEREST | Contracts |
| Jun 6, 2025 | Department for the Aging | $107,387.38 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 2, 2025 | Department of Education | $184,495.34 | DAY CARE OF CHILDREN | Contracts |
| May 29, 2025 | Department for the Aging | $78,716.75 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Department of Education | $21,430.67 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 27, 2025 | Department of Education | $2,600.27 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 27, 2025 | Department of Youth and Community Development | $34,070.89 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Department of Education | $27,816.64 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 27, 2025 | Department of Education | $31,069.18 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 27, 2025 | Department of Education | $8,664.21 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 20, 2025 | Department of Youth and Community Development | $30,554.58 | EDUCATION & REC FOR YOUTH PRGM | 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 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