Sharon Baptist Board of Direc- Tors Inc: New York City Government Payments
as recorded by New York City: SHARON BAPTIST BOARD OF DIREC- TORS INC
Sharon Baptist Board of Direc- Tors Inc is the 1,076th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 10th in HEAD START spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it fell 49.7% year over year.
Primary spending category: HEAD START
$51,044,109total received
753payments
2agencies
Feb 3, 2010 – Jun 26, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 32 | $516,103 |
| FY 2024 | Department of Education | 97 | $1,026,950 |
| FY 2023 | Department of Education | 19 | $1,371,578 |
| FY 2022 | Department of Education | 29 | $1,245,211 |
| FY 2021 | Department of Education | 46 | $2,099,597 |
| FY 2020 | Department of Education | 29 | $1,803,435 |
| FY 2020 | Administration for Children's Services | 1 | $140,700 |
| FY 2019 | Administration for Children's Services | 51 | $5,665,399 |
| FY 2018 | Administration for Children's Services | 44 | $5,024,178 |
| FY 2017 | Administration for Children's Services | 64 | $5,848,347 |
| FY 2016 | Administration for Children's Services | 54 | $4,197,325 |
| FY 2015 | Administration for Children's Services | 73 | $4,326,486 |
| FY 2014 | Administration for Children's Services | 51 | $4,057,891 |
| FY 2013 | Administration for Children's Services | 56 | $3,976,273 |
| FY 2012 | Administration for Children's Services | 45 | $3,952,871 |
| FY 2011 | Administration for Children's Services | 39 | $4,086,910 |
| FY 2010 | Administration for Children's Services | 23 | $1,704,855 |
| Total | 753 | $51,044,109 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 26, 2025 | Department of Education | $240.00 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $1.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 1, 2025 | Department of Education | $5,000.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 16, 2025 | Department of Education | $0.01 | DAY CARE OF CHILDREN | Contracts |
| Jan 16, 2025 | Department of Education | $24,877.13 | DAY CARE OF CHILDREN | Contracts |
| Jan 16, 2025 | Department of Education | $13,395.37 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 10, 2025 | Department of Education | $0.01 | DAY CARE OF CHILDREN | Contracts |
| Jan 10, 2025 | Department of Education | $0.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Aug 19, 2024 | Department of Education | $33,853.88 | DAY CARE OF CHILDREN | Contracts |
| Aug 19, 2024 | Department of Education | $10,242.40 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Aug 19, 2024 | Department of Education | $482.01 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 25, 2024 | Department of Education | $15,529.65 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $17,966.50 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $9,733.67 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 25, 2024 | Department of Education | $23,217.75 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $24,057.95 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 25, 2024 | Department of Education | $12,769.93 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jul 25, 2024 | Department of Education | $10,310.55 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $4,171.58 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $41,738.64 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $8,115.36 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $5,472.83 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $2,327.05 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $51,177.75 | DAY CARE OF CHILDREN | Contracts |
| Jul 25, 2024 | Department of Education | $10,732.86 | DAY CARE OF CHILDREN | 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 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