Samaritan Village Inc: New York City Government Payments

as recorded by New York City: SAMARITAN VILLAGE INC

Samaritan Village Inc is the 412th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 22nd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$174,698,491total received

619payments

6agencies

Jan 15, 2010 – Dec 14, 2015first / last payment

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Payments by fiscal year

FY 2016$25,275,681

FY 2015$45,303,736

FY 2014$39,734,145

FY 2013$29,956,982

FY 2012$19,703,553

FY 2011$10,314,160

FY 2010$4,410,234

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2016	Department of Homeless Services	38	$25,087,260
FY 2016	Department for the Aging	7	$175,966
FY 2016	Department of Health and Mental Hygiene	1	$10,119
FY 2016	Department of Social Services	2	$2,336
FY 2015	Department of Homeless Services	100	$44,936,975
FY 2015	Department for the Aging	13	$356,292
FY 2015	Department of Health and Mental Hygiene	1	$5,469
FY 2015	Borough President - Queens	1	$5,000
FY 2014	Department of Homeless Services	118	$37,555,991
FY 2014	Department of Social Services	9	$1,849,773
FY 2014	Department for the Aging	13	$328,381
FY 2013	Department of Homeless Services	91	$24,609,647
FY 2013	Department of Social Services	20	$5,022,497
FY 2013	Department for the Aging	16	$321,337
FY 2013	Department of Youth and Community Development	1	$3,500
FY 2012	Department of Homeless Services	63	$13,556,938
FY 2012	Department of Social Services	22	$5,807,318
FY 2012	Department for the Aging	13	$302,797
FY 2012	Department of Health and Mental Hygiene	1	$36,500
FY 2011	Department of Social Services	22	$6,069,003
FY 2011	Department of Homeless Services	26	$3,902,679
FY 2011	Department for the Aging	15	$342,479
FY 2010	Department of Social Services	10	$2,889,518
FY 2010	Department of Homeless Services	10	$1,406,483
FY 2010	Department for the Aging	6	$114,233
Total		619	$174,698,491

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
HOMELESS FAMILY SERVICES	129	$37,380,937	Apr 8, 2011 – Dec 9, 2015
CAPITAL PURCHASED EQUIPMENT	1	$36,500	May 30, 2012 – May 30, 2012
EDUCATION & REC FOR YOUTH PRGM	1	$3,500	Jul 12, 2012 – Jul 12, 2012
PAYMENTS FOR HOME RELIEF	42	$3,066,287	Jan 15, 2010 – Nov 2, 2015
OTHR SERV AND CHRGS-GENERAL	5	$28,293	Feb 14, 2011 – Jan 26, 2015
CONTRACTUAL SERVICES GENERAL	3	$20,588	Jul 16, 2014 – Sep 30, 2015
PAYMENTS TO DELEGATE AGENCIES	80	$1,942,186	Feb 12, 2010 – Nov 23, 2015
NON-GRANT CHARGES	43	$18,574,158	Jan 15, 2010 – Nov 2, 2015
HOMELESS IND SVCS-MEDICAL SVCS	305	$113,649,192	Feb 3, 2010 – Dec 14, 2015
<Non-Applicable Expenditure Object>	10	-$3,150	Oct 11, 2011 – Apr 4, 2014

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.

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FY 2016top 20 of 48 payments$25,275,681

Date	Agency	Amount	Category	Purchase order
Aug 3, 2015	Department of Homeless Services	$3,259,066.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 7, 2015	Department of Homeless Services	$3,200,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 4, 2015	Department of Homeless Services	$1,375,691.34	HOMELESS FAMILY SERVICES	–
Dec 11, 2015	Department of Homeless Services	$1,319,939.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 14, 2015	Department of Homeless Services	$1,316,997.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 30, 2015	Department of Homeless Services	$1,293,341.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 23, 2015	Department of Homeless Services	$1,288,124.05	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 10, 2015	Department of Homeless Services	$1,160,288.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 6, 2015	Department of Homeless Services	$1,021,901.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 9, 2015	Department of Homeless Services	$1,021,901.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 27, 2015	Department of Homeless Services	$1,000,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 27, 2015	Department of Homeless Services	$1,000,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 9, 2015	Department of Homeless Services	$1,000,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 4, 2015	Department of Homeless Services	$978,200.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2015	Department of Homeless Services	$807,888.94	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 10, 2015	Department of Homeless Services	$436,273.76	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 17, 2015	Department of Homeless Services	$415,672.00	HOMELESS FAMILY SERVICES	–
Sep 14, 2015	Department of Homeless Services	$355,322.44	HOMELESS FAMILY SERVICES	–
Nov 16, 2015	Department of Homeless Services	$350,447.73	HOMELESS FAMILY SERVICES	–
Sep 8, 2015	Department of Homeless Services	$344,296.92	HOMELESS FAMILY SERVICES	–

FY 2015top 20 of 115 payments$45,303,736

Date	Agency	Amount	Category	Purchase order
Jun 1, 2015	Department of Homeless Services	$1,756,024.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 15, 2014	Department of Homeless Services	$1,370,864.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 16, 2014	Department of Homeless Services	$1,211,690.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2015	Department of Homeless Services	$1,032,710.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2014	Department of Homeless Services	$1,025,175.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2014	Department of Homeless Services	$1,021,901.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 11, 2014	Department of Homeless Services	$1,021,901.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 5, 2015	Department of Homeless Services	$1,001,331.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 15, 2014	Department of Homeless Services	$996,461.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 10, 2014	Department of Homeless Services	$990,192.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2015	Department of Homeless Services	$966,217.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 2, 2015	Department of Homeless Services	$943,467.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 12, 2015	Department of Homeless Services	$928,782.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2014	Department of Homeless Services	$927,540.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 28, 2015	Department of Homeless Services	$911,502.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 10, 2014	Department of Homeless Services	$910,552.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2014	Department of Homeless Services	$853,600.00	HOMELESS FAMILY SERVICES	–
Sep 29, 2014	Department of Homeless Services	$816,009.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 2, 2015	Department of Homeless Services	$797,747.33	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 16, 2014	Department of Homeless Services	$765,943.04	HOMELESS FAMILY SERVICES	–

FY 2014top 20 of 140 payments$39,734,145

Date	Agency	Amount	Category	Purchase order
Jul 5, 2013	Department of Homeless Services	$1,193,500.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 2, 2014	Department of Homeless Services	$1,030,615.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 30, 2013	Department of Homeless Services	$933,832.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 31, 2014	Department of Homeless Services	$912,905.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 10, 2014	Department of Homeless Services	$818,405.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2013	Department of Homeless Services	$790,219.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 30, 2013	Department of Homeless Services	$772,466.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 3, 2013	Department of Homeless Services	$744,003.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 31, 2013	Department of Homeless Services	$733,589.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2013	Department of Homeless Services	$723,996.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2013	Department of Homeless Services	$717,028.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 19, 2014	Department of Homeless Services	$695,902.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 13, 2014	Department of Homeless Services	$690,794.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 4, 2014	Department of Homeless Services	$690,070.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 16, 2014	Department of Homeless Services	$684,937.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 30, 2014	Department of Homeless Services	$674,374.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2014	Department of Homeless Services	$664,640.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 5, 2014	Department of Homeless Services	$650,732.10	HOMELESS IND SVCS-MEDICAL SVCS	–
May 23, 2014	Department of Homeless Services	$643,538.10	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2014	Department of Homeless Services	$624,659.10	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2013top 20 of 128 payments$29,956,982

Date	Agency	Amount	Category	Purchase order
Jul 13, 2012	Department of Homeless Services	$1,198,428.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 24, 2013	Department of Homeless Services	$780,930.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 10, 2013	Department of Homeless Services	$662,793.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 25, 2012	Department of Homeless Services	$655,524.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$655,524.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2013	Department of Homeless Services	$630,827.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 31, 2012	Department of Homeless Services	$622,354.00	HOMELESS FAMILY SERVICES	–
May 22, 2013	Department of Homeless Services	$614,783.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2013	Department of Homeless Services	$587,843.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 13, 2012	Department of Homeless Services	$586,313.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2013	Department of Homeless Services	$578,489.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 6, 2013	Department of Homeless Services	$560,817.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 11, 2013	Department of Homeless Services	$550,195.20	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 12, 2012	Department of Homeless Services	$544,272.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 6, 2012	Department of Homeless Services	$536,166.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 13, 2013	Department of Homeless Services	$498,573.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 12, 2012	Department of Homeless Services	$489,603.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 27, 2012	Department of Homeless Services	$483,569.14	HOMELESS FAMILY SERVICES	–
Feb 6, 2013	Department of Homeless Services	$468,717.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 16, 2012	Department of Social Services	$467,437.11	NON-GRANT CHARGES	–

FY 2012top 20 of 99 payments$19,703,553

Date	Agency	Amount	Category	Purchase order
Dec 27, 2011	Department of Homeless Services	$896,359.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 3, 2012	Department of Homeless Services	$846,912.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 3, 2011	Department of Homeless Services	$595,613.00	HOMELESS FAMILY SERVICES	–
Sep 8, 2011	Department of Homeless Services	$589,577.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 17, 2012	Department of Social Services	$577,421.19	NON-GRANT CHARGES	–
Oct 17, 2011	Department of Social Services	$561,700.66	NON-GRANT CHARGES	–
Mar 16, 2012	Department of Social Services	$498,934.12	NON-GRANT CHARGES	–
May 18, 2012	Department of Social Services	$482,082.34	NON-GRANT CHARGES	–
Aug 15, 2011	Department of Social Services	$479,988.15	NON-GRANT CHARGES	–
Apr 16, 2012	Department of Social Services	$467,704.24	NON-GRANT CHARGES	–
Jan 3, 2012	Department of Homeless Services	$461,188.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 18, 2012	Department of Social Services	$452,975.99	NON-GRANT CHARGES	–
Dec 16, 2011	Department of Social Services	$450,759.40	NON-GRANT CHARGES	–
Apr 25, 2012	Department of Homeless Services	$436,739.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 21, 2012	Department of Homeless Services	$422,099.68	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2011	Department of Homeless Services	$420,766.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 12, 2011	Department of Homeless Services	$405,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 18, 2011	Department of Social Services	$396,356.55	NON-GRANT CHARGES	–
Jul 18, 2011	Department of Social Services	$390,839.33	NON-GRANT CHARGES	–
Sep 9, 2011	Department of Homeless Services	$382,123.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2011top 20 of 63 payments$10,314,160

Date	Agency	Amount	Category	Purchase order
Aug 11, 2010	Department of Homeless Services	$638,587.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2010	Department of Social Services	$579,023.82	NON-GRANT CHARGES	–
Jul 8, 2010	Department of Social Services	$494,672.95	NON-GRANT CHARGES	–
Jan 7, 2011	Department of Social Services	$493,640.86	NON-GRANT CHARGES	–
Dec 9, 2010	Department of Social Services	$483,200.46	NON-GRANT CHARGES	–
Nov 8, 2010	Department of Social Services	$476,208.99	NON-GRANT CHARGES	–
Aug 9, 2010	Department of Social Services	$469,426.39	NON-GRANT CHARGES	–
Apr 8, 2011	Department of Social Services	$469,181.68	NON-GRANT CHARGES	–
Feb 9, 2011	Department of Social Services	$468,959.46	NON-GRANT CHARGES	–
May 19, 2011	Department of Social Services	$447,765.26	NON-GRANT CHARGES	–
Mar 7, 2011	Department of Social Services	$441,367.70	NON-GRANT CHARGES	–
Jun 20, 2011	Department of Social Services	$407,909.34	NON-GRANT CHARGES	–
Oct 4, 2010	Department of Homeless Services	$392,950.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 18, 2011	Department of Homeless Services	$362,600.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 7, 2011	Department of Homeless Services	$324,600.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 8, 2011	Department of Homeless Services	$312,267.00	HOMELESS FAMILY SERVICES	–
Nov 19, 2010	Department of Homeless Services	$283,531.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 22, 2011	Department of Homeless Services	$269,950.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 9, 2011	Department of Homeless Services	$242,117.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 19, 2010	Department of Homeless Services	$238,463.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2010top 20 of 26 payments$4,410,234

Date	Agency	Amount	Category	Purchase order
Jan 15, 2010	Department of Social Services	$544,376.95	NON-GRANT CHARGES	–
Apr 8, 2010	Department of Social Services	$522,932.44	NON-GRANT CHARGES	–
May 10, 2010	Department of Social Services	$484,051.67	NON-GRANT CHARGES	–
Feb 16, 2010	Department of Social Services	$478,621.78	NON-GRANT CHARGES	–
Jun 10, 2010	Department of Social Services	$468,281.56	NON-GRANT CHARGES	–
Feb 3, 2010	Department of Homeless Services	$381,073.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 1, 2010	Department of Homeless Services	$278,346.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 26, 2010	Department of Homeless Services	$247,951.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2010	Department of Homeless Services	$234,393.62	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 7, 2010	Department of Homeless Services	$184,532.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 15, 2010	Department of Social Services	$84,547.88	PAYMENTS FOR HOME RELIEF	–
Apr 8, 2010	Department of Social Services	$80,203.26	PAYMENTS FOR HOME RELIEF	–
Feb 16, 2010	Department of Social Services	$77,761.93	PAYMENTS FOR HOME RELIEF	–
May 10, 2010	Department of Social Services	$74,728.73	PAYMENTS FOR HOME RELIEF	–
Jun 10, 2010	Department of Social Services	$74,011.65	PAYMENTS FOR HOME RELIEF	–
Feb 12, 2010	Department for the Aging	$39,057.65	PAYMENTS TO DELEGATE AGENCIES	–
Mar 24, 2010	Department for the Aging	$21,738.09	PAYMENTS TO DELEGATE AGENCIES	–
May 10, 2010	Department for the Aging	$21,681.11	PAYMENTS TO DELEGATE AGENCIES	–
Apr 1, 2010	Department of Homeless Services	$19,183.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2010	Department for the Aging	$18,537.59	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Dec 14, 2015	Department of Homeless Services	$250,000.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Dec 11, 2015	Department of Homeless Services	$1,319,939.85	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Dec 9, 2015	Department of Homeless Services	$5,000.00	HOMELESS FAMILY SERVICES	Contracts
Nov 23, 2015	Department for the Aging	$19,543.35	PAYMENTS TO DELEGATE AGENCIES	Contracts
Nov 23, 2015	Department of Homeless Services	$246,071.46	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Nov 23, 2015	Department of Homeless Services	$13,900.61	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Nov 16, 2015	Department of Homeless Services	$5,000.00	HOMELESS FAMILY SERVICES	Contracts
Nov 16, 2015	Department of Homeless Services	$350,447.73	HOMELESS FAMILY SERVICES	Contracts
Nov 2, 2015	Department of Social Services	$326.00	PAYMENTS FOR HOME RELIEF	Contracts
Nov 2, 2015	Department of Social Services	$2,010.00	NON-GRANT CHARGES	Contracts
Oct 30, 2015	Department of Homeless Services	$1,293,341.74	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 29, 2015	Department of Homeless Services	$61,893.26	HOMELESS FAMILY SERVICES	Contracts
Oct 23, 2015	Department for the Aging	$26,499.78	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 23, 2015	Department for the Aging	$18,790.27	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 21, 2015	Department of Homeless Services	$13,976.77	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 21, 2015	Department of Homeless Services	$252,525.21	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 15, 2015	Department of Homeless Services	$336,904.81	HOMELESS FAMILY SERVICES	Contracts
Oct 9, 2015	Department for the Aging	$1,001.60	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 9, 2015	Department of Homeless Services	$1,000,000.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 9, 2015	Department for the Aging	$18,338.35	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 7, 2015	Department of Homeless Services	$3,200,000.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Sep 30, 2015	Department of Health and Mental Hygiene	$10,119.00	CONTRACTUAL SERVICES GENERAL	Contracts
Sep 23, 2015	Department of Homeless Services	$13,512.49	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Sep 23, 2015	Department of Homeless Services	$240,935.23	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Sep 23, 2015	Department of Homeless Services	$315,958.17	HOMELESS IND SVCS-MEDICAL SVCS	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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data