Recreation Rooms and Settlement Inc: New York City Government Payments
as recorded by New York City: RECREATION ROOMS AND SETTLEMENT INC
Recreation Rooms and Settlement Inc is the 1,158th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 47th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 0.5% of everything the Department for the Aging has paid vendors in that span. Payments to it rose 22.7% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Education | $13,433.77 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $2,510.27 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $6,034.28 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $14,309.26 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $5,729.13 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $4,336.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $10,436.02 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $6,026.70 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 30, 2025 | Department of Education | $9,097.37 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 21, 2025 | Department for the Aging | $135,073.28 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 1, 2025 | Department of Education | $10,283.34 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $8,980.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $2,572.54 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $3,213.99 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $8,984.98 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $3,150.23 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $3,433.35 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $1,538.04 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 14, 2025 | Department for the Aging | $112,462.78 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 20, 2025 | Department of Education | $7,341.78 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 20, 2025 | Department of Education | $13,433.57 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 20, 2025 | Department of Education | $1,387.38 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 20, 2025 | Department of Education | $1,088.86 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 20, 2025 | Department of Education | $12,194.49 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 20, 2025 | Department of Education | $1,690.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Department for the Aging
- Catholic Charities Neighborhood Services Inc $271,448,496
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- Fort Greene Council, Inc $88,481,579
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
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