Samaritan Daytop Village,Inc.: New York City Government Payments
Samaritan Daytop Village,Inc. is the 1,273rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 33rd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
1 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Dec 24, 2015 to Jun 6, 2016 · All recorded fiscal years
Showing 4 of 4 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $39,080,697.24. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $39,080,697.24
- Payments represented
- 87
- Paying agencies shown
- 4
- Largest share of supplier total
- 97.1%
Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.
Dec 24, 2015 to Jun 6, 2016 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Samaritan Daytop Village,Inc.
$39,080,697from the agencies shownSamaritan Daytop Village,Inc.
$39,080,697 from the agencies shown
- $37,933,04397.1% of supplier total
- $978,9822.5% of supplier total
- $158,3760.4% of supplier total
- $10,297<0.1% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2016 | Department of Homeless Services | 71 | $37,933,043 |
| FY 2016 | Department of Social Services | 5 | $978,982 |
| FY 2016 | Department for the Aging | 9 | $158,376 |
| FY 2016 | Department of Health and Mental Hygiene | 2 | $10,297 |
| Total | 87 | $39,080,697 |
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 1 | $9,797 | Apr 5, 2016 – Apr 5, 2016 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $643,982 | Jun 6, 2016 – Jun 6, 2016 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $5,000 | Mar 21, 2016 – Mar 21, 2016 |
| NON OVERNIGHT TRVL EXP-SPECIAL | 1 | $500 | Apr 18, 2016 – Apr 18, 2016 |
| NON-GRANT CHARGES | 3 | $335,000 | Apr 6, 2016 – May 12, 2016 |
| HOMELESS IND SVCS-MEDICAL SVCS | 44 | $23,462,109 | Dec 24, 2015 – Jun 6, 2016 |
| PAYMENTS TO DELEGATE AGENCIES | 9 | $158,376 | Dec 30, 2015 – Jun 2, 2016 |
| HOMELESS FAMILY SERVICES | 26 | $14,465,934 | Dec 28, 2015 – May 16, 2016 |
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.
Download this table as CSV (free, with source citation on every row)
FY 2016top 20 of 87 payments$39,080,697
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 22, 2016 | Department of Homeless Services | $3,930,120.00 | HOMELESS FAMILY SERVICES | – |
| Apr 7, 2016 | Department of Homeless Services | $2,879,840.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2016 | Department of Homeless Services | $2,136,645.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2016 | Department of Homeless Services | $2,000,000.00 | HOMELESS FAMILY SERVICES | – |
| Jan 21, 2016 | Department of Homeless Services | $1,896,151.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 5, 2016 | Department of Homeless Services | $1,544,932.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2016 | Department of Homeless Services | $1,310,736.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2015 | Department of Homeless Services | $1,297,805.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 27, 2016 | Department of Homeless Services | $1,043,813.88 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 19, 2016 | Department of Homeless Services | $847,155.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2016 | Department of Homeless Services | $789,270.30 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2016 | Department of Homeless Services | $788,767.50 | HOMELESS FAMILY SERVICES | – |
| Feb 10, 2016 | Department of Homeless Services | $775,066.20 | HOMELESS FAMILY SERVICES | – |
| Jan 29, 2016 | Department of Homeless Services | $670,909.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2016 | Department of Homeless Services | $662,787.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 24, 2015 | Department of Homeless Services | $657,990.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 10, 2016 | Department of Homeless Services | $640,537.00 | HOMELESS FAMILY SERVICES | – |
| Dec 24, 2015 | Department of Homeless Services | $577,040.65 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 14, 2016 | Department of Homeless Services | $548,776.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 31, 2015 | Department of Homeless Services | $548,596.11 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 6, 2016 | Department of Social Services | $447,745.62 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 6, 2016 | Department of Social Services | $196,236.00 | SUPPLIES + MATERIALS - GENERAL | Contracts |
| Jun 6, 2016 | Department of Homeless Services | $662,787.65 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2016 | Department of Homeless Services | $5,000.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2016 | Department of Homeless Services | $2,136,645.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 3, 2016 | Department of Homeless Services | $347,306.58 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2016 | Department for the Aging | $9,000.50 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 26, 2016 | Department of Homeless Services | $482,662.54 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 26, 2016 | Department of Homeless Services | $17,403.36 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 23, 2016 | Department for the Aging | $24,442.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 23, 2016 | Department for the Aging | $6,596.65 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 23, 2016 | Department for the Aging | $14,963.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2016 | Department of Homeless Services | $847,155.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 16, 2016 | Department of Homeless Services | $0.10 | HOMELESS FAMILY SERVICES | Contracts |
| May 16, 2016 | Department of Homeless Services | $0.10 | HOMELESS FAMILY SERVICES | Contracts |
| May 12, 2016 | Department of Social Services | $55,833.33 | NON-GRANT CHARGES | Contracts |
| May 4, 2016 | Department of Homeless Services | $4,000.00 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 25, 2016 | Department of Homeless Services | $506,846.17 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 25, 2016 | Department for the Aging | $19,176.12 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 25, 2016 | Department of Homeless Services | $17,613.24 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 25, 2016 | Department of Homeless Services | $310,120.71 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 25, 2016 | Department of Homeless Services | $482,890.53 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Apr 20, 2016 | Department of Homeless Services | $164,897.00 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 18, 2016 | Department of Health and Mental Hygiene | $500.00 | NON OVERNIGHT TRVL EXP-SPECIAL | Others |
| Apr 11, 2016 | Department of Homeless Services | $288,249.00 | 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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data