Sco Family of Services St Christopher-Ottilie: New York City Government Payments
as recorded by New York City: SCO FAMILY OF SERVICES ST CHRISTOPHER-OTTILIE
Sco Family of Services St Christopher-Ottilie is the 646th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 24th in CHILDRENS CHARITABLE INSTITUTN spending. Its payments amount to 0.2% of everything the Administration for Children's Services has paid vendors in that span.
Primary spending category: CHILDRENS CHARITABLE INSTITUTN
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
2 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.
Jan 6, 2010 to Dec 17, 2010 · All recorded fiscal years
Showing 5 of 5 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $99,781,246.17. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $99,781,246.17
- Payments represented
- 1,306
- Paying agencies shown
- 5
- Largest share of supplier total
- 71.3%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Jan 6, 2010 to Dec 17, 2010 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Sco Family of Services St Christopher-Ottilie
$99,781,246from the agencies shownSco Family of Services St Christopher-Ottilie
$99,781,246 from the agencies shown
- $71,146,71471.3% of supplier total
- $19,983,92520.0% of supplier total
- $7,534,5137.6% of supplier total
- $1,046,5671.0% of supplier total
- $69,527<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 2011 | Administration for Children's Services | 374 | $40,016,122 |
| FY 2011 | Department of Homeless Services | 39 | $12,217,354 |
| FY 2011 | Department of Youth and Community Development | 242 | $4,539,602 |
| FY 2011 | Department of Health and Mental Hygiene | 12 | $913,666 |
| FY 2011 | Department of Education | 6 | $67,469 |
| FY 2010 | Administration for Children's Services | 381 | $31,130,592 |
| FY 2010 | Department of Homeless Services | 33 | $7,766,571 |
| FY 2010 | Department of Youth and Community Development | 213 | $2,994,910 |
| FY 2010 | Department of Health and Mental Hygiene | 4 | $132,901 |
| FY 2010 | Department of Education | 2 | $2,058 |
| Total | 1,306 | $99,781,246 |
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 |
|---|---|---|---|
| CHILD WELFARE SERVICES | 81 | $7,665,451 | Feb 18, 2010 – Dec 13, 2010 |
| FED SEC 8 RENT SUBSIDY | 1 | $732 | Mar 8, 2010 – Mar 8, 2010 |
| PROF SERV DIRECT EDUC SERV | 8 | $69,527 | Mar 15, 2010 – Nov 22, 2010 |
| EDUCATION & REC FOR YOUTH PRGM | 314 | $6,212,227 | Jan 6, 2010 – Dec 17, 2010 |
| HOMELESS IND SVCS-MEDICAL SVCS | 15 | $5,996,813 | Feb 8, 2010 – Nov 18, 2010 |
| CHILDRENS CHARITABLE INSTITUTN | 573 | $58,052,721 | Jan 14, 2010 – Dec 13, 2010 |
| SPEC ED FACIL INST FOST CARE | 97 | $5,424,627 | Jan 14, 2010 – Dec 13, 2010 |
| PROF SERV OTHER | 2 | $538,059 | Aug 26, 2010 – Aug 30, 2010 |
| MENTAL HYGIENE SERVICES | 14 | $508,508 | Feb 23, 2010 – Dec 7, 2010 |
| DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | 2 | $3,533 | Feb 18, 2010 – Feb 18, 2010 |
| HOMELESS FAMILY SERVICES | 57 | $13,987,112 | Jan 25, 2010 – Nov 26, 2010 |
| PAYMENTS TO DELEGATE AGENCIES | 141 | $1,322,285 | Jan 11, 2010 – Dec 17, 2010 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Dec 6, 2010 – Dec 6, 2010 |
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 2011top 20 of 673 payments$57,754,213
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2010 | Administration for Children's Services | $2,702,547.02 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 29, 2010 | Administration for Children's Services | $2,284,042.26 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 4, 2010 | Administration for Children's Services | $2,205,299.65 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 23, 2010 | Administration for Children's Services | $2,192,857.76 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 1, 2010 | Administration for Children's Services | $2,071,560.50 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 4, 2010 | Administration for Children's Services | $1,881,386.12 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2010 | Administration for Children's Services | $1,677,266.50 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 23, 2010 | Administration for Children's Services | $1,300,000.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 3, 2010 | Administration for Children's Services | $1,205,572.14 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 16, 2010 | Department of Homeless Services | $1,158,320.00 | HOMELESS FAMILY SERVICES | – |
| Nov 1, 2010 | Administration for Children's Services | $1,102,560.82 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 3, 2010 | Administration for Children's Services | $1,078,007.55 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 3, 2010 | Administration for Children's Services | $1,056,628.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 1, 2010 | Administration for Children's Services | $1,026,240.17 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 29, 2010 | Administration for Children's Services | $976,076.19 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 29, 2010 | Administration for Children's Services | $856,736.71 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 3, 2010 | Administration for Children's Services | $851,921.56 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 16, 2010 | Department of Homeless Services | $826,195.00 | HOMELESS FAMILY SERVICES | – |
| Aug 16, 2010 | Department of Homeless Services | $781,340.00 | HOMELESS FAMILY SERVICES | – |
| Aug 18, 2010 | Department of Homeless Services | $629,053.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2010top 20 of 633 payments$42,027,033
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 1, 2010 | Administration for Children's Services | $3,451,416.25 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 8, 2010 | Administration for Children's Services | $3,293,833.68 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 1, 2010 | Administration for Children's Services | $3,119,657.65 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 3, 2010 | Administration for Children's Services | $2,539,719.51 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 1, 2010 | Administration for Children's Services | $2,458,358.78 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 1, 2010 | Administration for Children's Services | $1,653,971.20 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 8, 2010 | Administration for Children's Services | $1,636,992.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 3, 2010 | Administration for Children's Services | $1,374,719.99 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 1, 2010 | Administration for Children's Services | $1,349,456.52 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 1, 2010 | Administration for Children's Services | $1,216,204.52 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 8, 2010 | Department of Homeless Services | $681,862.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 3, 2010 | Administration for Children's Services | $649,353.84 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 1, 2010 | Administration for Children's Services | $628,551.58 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 5, 2010 | Department of Homeless Services | $610,574.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 25, 2010 | Department of Homeless Services | $609,814.94 | HOMELESS FAMILY SERVICES | – |
| Mar 12, 2010 | Department of Homeless Services | $560,647.58 | HOMELESS FAMILY SERVICES | – |
| Feb 25, 2010 | Department of Homeless Services | $515,385.39 | HOMELESS FAMILY SERVICES | – |
| Apr 1, 2010 | Department of Homeless Services | $478,272.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 28, 2010 | Department of Homeless Services | $458,544.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 8, 2010 | Department of Homeless Services | $417,338.78 | HOMELESS FAMILY SERVICES | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 17, 2010 | Department of Youth and Community Development | $26,485.01 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 17, 2010 | Department of Youth and Community Development | $6,902.89 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Dec 17, 2010 | Department of Youth and Community Development | $4,826.09 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Dec 16, 2010 | Department of Youth and Community Development | $6,379.14 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Dec 15, 2010 | Department of Youth and Community Development | $21,867.54 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 15, 2010 | Department of Youth and Community Development | $9,835.98 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 15, 2010 | Department of Youth and Community Development | $30,114.89 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 15, 2010 | Department of Youth and Community Development | $25,552.72 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 15, 2010 | Department of Youth and Community Development | $18,815.97 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 15, 2010 | Department of Youth and Community Development | $18,508.82 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $683.46 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $3,759.68 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $7,782.25 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $2,214.02 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $233,973.66 | CHILD WELFARE SERVICES | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $6,670.50 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $492.80 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $1,076.54 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Dec 13, 2010 | Administration for Children's Services | $6,371.84 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Dec 10, 2010 | Administration for Children's Services | $125,979.35 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 10, 2010 | Administration for Children's Services | $3,666.60 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 9, 2010 | Administration for Children's Services | $3,335.25 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 9, 2010 | Administration for Children's Services | $4,234.60 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 9, 2010 | Administration for Children's Services | $6,351.90 | SPEC ED FACIL INST FOST CARE | Contracts |
| Dec 9, 2010 | Administration for Children's Services | $4,447.00 | SPEC ED FACIL INST FOST CARE | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
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