Samaritan Daytop Village Inc: New York City Government Payments
as recorded by New York City: SAMARITAN DAYTOP VILLAGE INC
Samaritan Daytop Village Inc is the 37th-largest recipient of New York City government payments tracked by SpendLedger, and ranks first in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 4.8% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 4.3% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department for the Aging | $16,765.29 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Homeless Services | $106,487.39 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $939,874.44 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $42,962.88 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 24, 2025 | Department of Homeless Services | $180,956.74 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 20, 2025 | Department of Homeless Services | $359,660.26 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $136,512.55 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $123,519.87 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $2,224.38 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $22,006.50 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $10,002.29 | NON GRANT CHARGES | Contracts |
| Jun 13, 2025 | Department for the Aging | $2,942.69 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 12, 2025 | Department of Social Services | $26,656.57 | NON-GRANT CHARGES | Contracts |
| Jun 12, 2025 | Department of Social Services | $5,431.50 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 11, 2025 | Department of Homeless Services | $764,395.61 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 11, 2025 | Department for the Aging | $3,301.01 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $255,893.10 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $207,881.20 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $1,431,168.04 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 10, 2025 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $77,085.51 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $174,133.03 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $175,859.92 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $1,000,776.96 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- 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
- Neighborhood Association for Inter-Cultural Affairs Inc $548,748,808
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