Sheltering Arms Children and Family Services Inc: New York City Government Payments
as recorded by New York City: SHELTERING ARMS CHILDREN AND FAMILY SERVICES INC
Sheltering Arms Children and Family Services Inc is the 231st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 5th in CONTRACTUAL SERVICES GENERAL spending. Its payments amount to 0.5% of everything the Administration for Children's Services has paid vendors in that span. Payments to it fell 92.8% year over year.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$282,615,414total received
3,844payments
7agencies
Oct 18, 2018 – Oct 17, 2024first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
7 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.
Oct 18, 2018 to Oct 17, 2024 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $282,615,413.84. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $281,401,916.83
- Payments represented
- 3,790
- Paying agencies shown
- 5
- Largest share of supplier total
- 67.2%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Oct 18, 2018 to Oct 17, 2024 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sheltering Arms Children and Family Services Inc
$281,401,917from the agencies shownSheltering Arms Children and Family Services Inc
$281,401,917 from the agencies shown
- $189,828,73967.2% of supplier total
- $48,852,41617.3% of supplier total
- $37,831,63313.4% of supplier total
- $3,681,8431.3% of supplier total
- $1,207,2850.4% 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
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 | 540 | $85,830,679 | Nov 5, 2018 – Dec 5, 2023 |
| CHILDRENS CHARITABLE INSTITUTN | 1,021 | $71,107,224 | Nov 5, 2018 – Jul 19, 2024 |
| DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT | 28 | $64,835 | Jun 15, 2020 – Dec 12, 2022 |
| PROF SERV CURRIC & PROF DEVEL | 3 | $54,000 | Jun 10, 2019 – Jan 23, 2023 |
| PMTS CONTRACT/CORPORAT SCHOOL | 83 | $4,819,217 | Nov 9, 2018 – Jun 5, 2023 |
| PROF SERV DIRECT EDUC SERV | 11 | $45,638 | Jan 22, 2019 – Apr 22, 2022 |
| MAINT & REP GENERAL | 2 | $4,500 | Jan 22, 2019 – Jan 22, 2019 |
| PAYMENTS TO DELEGATE AGENCIES | 167 | $3,790,927 | Nov 7, 2018 – Jan 20, 2023 |
| EDUCATION & REC FOR YOUTH PRGM | 1,137 | $37,689,905 | Oct 18, 2018 – Feb 5, 2024 |
| DAY CARE OF CHILDREN | 198 | $35,242,382 | Jan 9, 2019 – Apr 12, 2023 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $32,645 | Aug 16, 2023 – Aug 16, 2023 |
| OTHR SERV AND CHRGS-GENERAL | 12 | $292,332 | Jul 5, 2022 – Oct 12, 2022 |
| CHILD WELFARE SERVICES | 240 | $23,764,511 | Nov 13, 2018 – Nov 13, 2023 |
| PROF SERV OTHER | 63 | $2,032,455 | Jun 18, 2019 – Feb 26, 2024 |
| FED SEC 8 RENT SUBSIDY | 21 | $19,235 | Aug 5, 2019 – Dec 13, 2022 |
| HEAD START | 261 | $16,611,782 | Jan 9, 2019 – Apr 24, 2023 |
| EMPLOYMENT SERVICES | 19 | $113,472 | Jan 16, 2019 – Aug 4, 2022 |
| MENTAL HYGIENE SERVICES | 35 | $1,100,025 | Jan 8, 2019 – Oct 17, 2024 |
| <Non-Applicable Expenditure Object> | 1 | -$350 | Nov 13, 2018 – Nov 13, 2018 |
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 2025top 3 of 3 payments$274,615
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 19, 2024 | Department of Health and Mental Hygiene | $152,278.47 | MENTAL HYGIENE SERVICES | – |
| Oct 17, 2024 | Department of Health and Mental Hygiene | $119,222.13 | MENTAL HYGIENE SERVICES | – |
| Jul 19, 2024 | Administration for Children's Services | $3,114.34 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2024top 20 of 73 payments$3,833,961
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 6, 2023 | Administration for Children's Services | $345,435.38 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 13, 2023 | Administration for Children's Services | $267,714.03 | CHILD WELFARE SERVICES | – |
| Feb 1, 2024 | Department of Youth and Community Development | $237,123.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Youth and Community Development | $202,332.76 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Youth and Community Development | $176,224.02 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 6, 2023 | Administration for Children's Services | $171,140.39 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 1, 2024 | Department of Youth and Community Development | $159,258.29 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2024 | Department of Youth and Community Development | $111,867.42 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Youth and Community Development | $105,541.95 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 22, 2024 | Department of Youth and Community Development | $100,552.06 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 1, 2024 | Department of Youth and Community Development | $95,936.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 1, 2024 | Department of Youth and Community Development | $94,033.09 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Youth and Community Development | $92,460.82 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 26, 2024 | Department of Education | $89,432.64 | PROF SERV OTHER | – |
| Jan 29, 2024 | Department of Youth and Community Development | $86,525.66 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 5, 2024 | Department of Youth and Community Development | $71,399.72 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 5, 2024 | Department of Youth and Community Development | $71,116.12 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2024 | Department of Youth and Community Development | $64,617.73 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 2, 2024 | Department of Youth and Community Development | $60,031.60 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 11, 2023 | Department of Health and Mental Hygiene | $59,817.18 | MENTAL HYGIENE SERVICES | – |
FY 2023top 20 of 877 payments$53,456,487
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 20, 2022 | Administration for Children's Services | $2,250,603.69 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 28, 2022 | Administration for Children's Services | $1,365,722.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 20, 2022 | Administration for Children's Services | $1,156,526.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 17, 2023 | Administration for Children's Services | $1,071,745.21 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 24, 2022 | Administration for Children's Services | $1,045,090.05 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 3, 2022 | Administration for Children's Services | $963,414.95 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 30, 2022 | Administration for Children's Services | $945,814.45 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 31, 2022 | Administration for Children's Services | $934,252.37 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 30, 2023 | Administration for Children's Services | $917,818.08 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 3, 2023 | Administration for Children's Services | $907,409.14 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 27, 2023 | Administration for Children's Services | $877,127.92 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 22, 2022 | Department of Education | $862,183.00 | DAY CARE OF CHILDREN | – |
| Oct 24, 2022 | Administration for Children's Services | $830,400.42 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2023 | Administration for Children's Services | $820,427.87 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 1, 2022 | Administration for Children's Services | $799,073.04 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 3, 2023 | Administration for Children's Services | $769,199.86 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 5, 2023 | Administration for Children's Services | $751,047.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 6, 2022 | Department of Education | $634,674.00 | HEAD START | – |
| Sep 19, 2022 | Administration for Children's Services | $627,906.96 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 6, 2022 | Department of Education | $612,222.00 | HEAD START | – |
FY 2022top 20 of 893 payments$59,092,086
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 16, 2021 | Administration for Children's Services | $1,365,722.25 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 22, 2021 | Administration for Children's Services | $1,209,020.89 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 30, 2022 | Administration for Children's Services | $843,933.32 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 18, 2021 | Department of Education | $735,623.00 | DAY CARE OF CHILDREN | – |
| Sep 22, 2021 | Administration for Children's Services | $700,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 7, 2021 | Department of Education | $678,289.41 | DAY CARE OF CHILDREN | – |
| Aug 10, 2021 | Administration for Children's Services | $635,407.86 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 3, 2022 | Administration for Children's Services | $600,179.85 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 5, 2022 | Administration for Children's Services | $599,196.32 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 3, 2021 | Administration for Children's Services | $581,004.35 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 8, 2021 | Department of Education | $579,638.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 14, 2022 | Administration for Children's Services | $573,546.70 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 3, 2022 | Administration for Children's Services | $570,822.31 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 3, 2022 | Administration for Children's Services | $567,455.83 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 3, 2021 | Administration for Children's Services | $564,592.13 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 31, 2022 | Administration for Children's Services | $558,892.51 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 8, 2022 | Administration for Children's Services | $538,876.26 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 1, 2021 | Administration for Children's Services | $538,349.57 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 15, 2021 | Administration for Children's Services | $538,002.23 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 3, 2021 | Administration for Children's Services | $537,965.61 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2021top 20 of 840 payments$56,086,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 30, 2020 | Administration for Children's Services | $2,250,603.69 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 27, 2020 | Department of Education | $1,636,418.41 | DAY CARE OF CHILDREN | – |
| Sep 18, 2020 | Department of Education | $1,404,159.65 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Administration for Children's Services | $1,365,722.25 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2020 | Administration for Children's Services | $1,156,526.75 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 2, 2020 | Department of Education | $1,004,210.10 | DAY CARE OF CHILDREN | – |
| Dec 24, 2020 | Administration for Children's Services | $829,646.41 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 29, 2021 | Department of Education | $712,660.22 | DAY CARE OF CHILDREN | – |
| Feb 12, 2021 | Department of Education | $664,960.57 | DAY CARE OF CHILDREN | – |
| Jul 9, 2020 | Department of Education | $654,588.58 | DAY CARE OF CHILDREN | – |
| Aug 31, 2020 | Administration for Children's Services | $595,621.91 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2020 | Administration for Children's Services | $593,015.08 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 25, 2021 | Administration for Children's Services | $587,900.07 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 24, 2021 | Administration for Children's Services | $584,492.27 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 15, 2020 | Administration for Children's Services | $582,897.40 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 21, 2021 | Administration for Children's Services | $578,295.08 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 27, 2020 | Administration for Children's Services | $575,616.84 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 5, 2020 | Administration for Children's Services | $570,752.90 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 7, 2021 | Administration for Children's Services | $569,507.78 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 8, 2021 | Administration for Children's Services | $563,112.67 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2020top 20 of 743 payments$70,496,915
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2019 | Administration for Children's Services | $2,256,750.69 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 11, 2019 | Department of Education | $1,762,986.71 | DAY CARE OF CHILDREN | – |
| Sep 11, 2019 | Department of Education | $1,638,571.63 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $1,369,464.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2019 | Administration for Children's Services | $1,367,972.08 | CHILD WELFARE SERVICES | – |
| Jul 8, 2019 | Administration for Children's Services | $1,156,526.75 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 31, 2019 | Department of Education | $1,063,300.92 | DAY CARE OF CHILDREN | – |
| Aug 2, 2019 | Administration for Children's Services | $995,116.58 | CHILD WELFARE SERVICES | – |
| Feb 3, 2020 | Administration for Children's Services | $963,319.69 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Administration for Children's Services | $869,408.12 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 23, 2020 | Administration for Children's Services | $824,367.92 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 25, 2019 | Department of Education | $821,676.57 | DAY CARE OF CHILDREN | – |
| Nov 12, 2019 | Department of Education | $791,555.52 | DAY CARE OF CHILDREN | – |
| Mar 23, 2020 | Administration for Children's Services | $739,004.82 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 25, 2020 | Administration for Children's Services | $726,054.79 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2019 | Administration for Children's Services | $718,000.00 | DAY CARE OF CHILDREN | – |
| Jan 21, 2020 | Department of Education | $716,164.66 | DAY CARE OF CHILDREN | – |
| Jun 26, 2020 | Administration for Children's Services | $702,395.27 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 18, 2019 | Administration for Children's Services | $694,046.18 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 23, 2019 | Administration for Children's Services | $688,445.20 | CONTRACTUAL SERVICES GENERAL | – |
FY 2019top 20 of 415 payments$39,374,504
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 13, 2018 | Administration for Children's Services | $1,279,271.10 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2019 | Administration for Children's Services | $1,061,200.00 | DAY CARE OF CHILDREN | – |
| Feb 12, 2019 | Administration for Children's Services | $952,926.28 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 7, 2019 | Administration for Children's Services | $783,031.65 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 5, 2019 | Administration for Children's Services | $705,985.13 | DAY CARE OF CHILDREN | – |
| Nov 26, 2018 | Administration for Children's Services | $704,232.14 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2019 | Administration for Children's Services | $682,834.50 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 19, 2019 | Administration for Children's Services | $672,093.90 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 18, 2019 | Administration for Children's Services | $616,272.68 | DAY CARE OF CHILDREN | – |
| May 9, 2019 | Administration for Children's Services | $585,793.81 | DAY CARE OF CHILDREN | – |
| May 13, 2019 | Administration for Children's Services | $578,390.45 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 8, 2019 | Administration for Children's Services | $559,738.51 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 7, 2019 | Administration for Children's Services | $557,040.86 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 11, 2019 | Administration for Children's Services | $550,454.26 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 5, 2019 | Administration for Children's Services | $543,082.79 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 10, 2018 | Administration for Children's Services | $536,369.70 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 31, 2018 | Administration for Children's Services | $534,356.31 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 3, 2019 | Administration for Children's Services | $525,027.95 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 8, 2019 | Administration for Children's Services | $514,462.14 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 5, 2018 | Administration for Children's Services | $484,231.71 | CHILDRENS CHARITABLE INSTITUTN | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 17, 2024 | Department of Health and Mental Hygiene | $119,222.13 | MENTAL HYGIENE SERVICES | Contracts |
| Aug 19, 2024 | Department of Health and Mental Hygiene | $152,278.47 | MENTAL HYGIENE SERVICES | Contracts |
| Jul 19, 2024 | Administration for Children's Services | $3,114.34 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Feb 26, 2024 | Department of Education | $89,432.64 | PROF SERV OTHER | Contracts |
| Feb 5, 2024 | Department of Youth and Community Development | $71,399.72 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 5, 2024 | Department of Youth and Community Development | $71,116.12 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 2, 2024 | Department of Youth and Community Development | $27,585.70 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 2, 2024 | Department of Youth and Community Development | $60,031.60 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 2, 2024 | Department of Youth and Community Development | $55,767.64 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $12,931.38 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $9,382.85 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $44,308.84 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $17,942.86 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $159,258.29 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $237,123.75 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $94,033.09 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Feb 1, 2024 | Department of Youth and Community Development | $95,936.75 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $3,077.00 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $202,332.76 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $55,533.20 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $86,525.66 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $92,460.82 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $7,325.61 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $39,298.01 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Jan 29, 2024 | Department of Youth and Community Development | $176,224.02 | EDUCATION & REC FOR YOUTH PRGM | 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