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

FY 2025$274,615

FY 2024$3,833,961

FY 2023$53,456,487

FY 2022$59,092,086

FY 2021$56,086,847

FY 2020$70,496,915

FY 2019$39,374,504

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Health and Mental Hygiene	2	$271,501
FY 2025	Administration for Children's Services	1	$3,114
FY 2024	Department of Youth and Community Development	45	$2,556,026
FY 2024	Administration for Children's Services	11	$893,555
FY 2024	Department of Health and Mental Hygiene	5	$167,295
FY 2024	Department of Education	4	$155,430
FY 2024	Department of Probation	8	$61,656
FY 2023	Administration for Children's Services	382	$37,662,959
FY 2023	Department of Youth and Community Development	235	$7,734,801
FY 2023	Department of Education	212	$7,435,197
FY 2023	Mayoralty	6	$316,916
FY 2023	Department of Probation	38	$258,744
FY 2023	Department of Health and Mental Hygiene	3	$45,161
FY 2023	Department of Social Services	1	$2,708
FY 2022	Administration for Children's Services	409	$37,428,127
FY 2022	Department of Education	142	$10,523,443
FY 2022	Department of Youth and Community Development	270	$9,381,270
FY 2022	Mayoralty	23	$1,292,039
FY 2022	Department of Probation	41	$396,919
FY 2022	Department of Health and Mental Hygiene	2	$36,561
FY 2022	Department of Social Services	6	$33,727
FY 2021	Administration for Children's Services	407	$34,091,724
FY 2021	Department of Education	112	$14,876,771
FY 2021	Department of Youth and Community Development	243	$5,929,253
FY 2021	Mayoralty	26	$564,348
FY 2021	Department of Probation	34	$324,404
FY 2021	Department of Health and Mental Hygiene	12	$268,238
FY 2021	Department of Social Services	6	$32,109
FY 2020	Administration for Children's Services	346	$47,009,684
FY 2020	Department of Education	81	$14,241,211
FY 2020	Department of Youth and Community Development	255	$7,891,918
FY 2020	Mayoralty	39	$1,136,450
FY 2020	Department of Probation	16	$107,883
FY 2020	Department of Health and Mental Hygiene	4	$100,212
FY 2020	Department of Social Services	2	$9,556
FY 2019	Administration for Children's Services	214	$32,739,576
FY 2019	Department of Youth and Community Development	157	$4,338,365
FY 2019	Department of Education	19	$1,620,364
FY 2019	Mayoralty	7	$372,091
FY 2019	Department of Health and Mental Hygiene	7	$211,057
FY 2019	Department of Probation	7	$57,678
FY 2019	Department of Social Services	4	$35,373
Total		3,844	$282,615,414

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.

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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 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