Sheltering Arms Children Andfamily Services, Inc.: New York City Government Payments
as recorded by New York City: SHELTERING ARMS CHILDREN ANDFAMILY SERVICES, INC.
Sheltering Arms Children Andfamily Services, Inc. is the 352nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 11th 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.
Primary spending category: CONTRACTUAL SERVICES GENERAL
$202,276,454total received
1,833payments
8agencies
Mar 26, 2015 – Oct 17, 2018first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
5 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.
Mar 26, 2015 to Oct 17, 2018 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $202,276,453.87. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $202,144,361.12
- Payments represented
- 1,810
- Paying agencies shown
- 5
- Largest share of supplier total
- 89.0%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Mar 26, 2015 to Oct 17, 2018 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Sheltering Arms Children Andfamily Services, Inc.
$202,144,361from the agencies shownSheltering Arms Children Andfamily Services, Inc.
$202,144,361 from the agencies shown
- $180,068,14989.0% of supplier total
- $13,347,4706.6% of supplier total
- $7,783,3473.8% of supplier total
- $833,4210.4% of supplier total
- $111,974<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
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 |
|---|---|---|---|
| PAYMENTS TO DELEGATE AGENCIES | 15 | $833,421 | Apr 9, 2018 – Oct 9, 2018 |
| CONTRACTUAL SERVICES GENERAL | 348 | $75,668,700 | Apr 15, 2015 – Oct 10, 2018 |
| PMTS CONTRACT/CORPORAT SCHOOL | 54 | $6,546,996 | Apr 6, 2015 – Oct 9, 2018 |
| DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT | 22 | $62,080 | Jun 19, 2015 – Oct 9, 2018 |
| MAINT & REP GENERAL | 36 | $589,379 | May 4, 2015 – Jul 16, 2018 |
| CHILDRENS CHARITABLE INSTITUTN | 438 | $43,016,940 | Apr 1, 2015 – Oct 17, 2018 |
| ECONOMIC DEVELOPMENT | 1 | $3,640 | May 29, 2018 – May 29, 2018 |
| EMPLOYMENT SERVICES | 9 | $36,258 | Mar 30, 2017 – Jun 21, 2018 |
| DAY CARE OF CHILDREN | 126 | $33,181,821 | Mar 26, 2015 – Oct 12, 2018 |
| FED SEC 8 RENT SUBSIDY | 16 | $20,966 | Aug 5, 2015 – Oct 9, 2018 |
| PROF SERV DIRECT EDUC SERV | 28 | $182,807 | Sep 28, 2015 – Oct 1, 2018 |
| CHILD WELFARE SERVICES | 151 | $14,257,802 | Apr 30, 2015 – Oct 17, 2018 |
| HEAD START | 89 | $13,365,806 | Mar 26, 2015 – Oct 12, 2018 |
| EDUCATION & REC FOR YOUTH PRGM | 454 | $13,348,345 | Apr 13, 2015 – Oct 9, 2018 |
| PROF SERV OTHER | 32 | $1,063,459 | Aug 17, 2015 – Jul 11, 2018 |
| MENTAL HYGIENE SERVICES | 2 | $102,059 | Jan 29, 2018 – Mar 20, 2018 |
| <Non-Applicable Expenditure Object> | 12 | -$4,025 | Apr 15, 2015 – Sep 21, 2017 |
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 2019top 20 of 194 payments$25,582,316
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2018 | Administration for Children's Services | $3,147,992.54 | DAY CARE OF CHILDREN | – |
| Oct 3, 2018 | Administration for Children's Services | $2,221,406.43 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2018 | Administration for Children's Services | $1,685,974.17 | DAY CARE OF CHILDREN | – |
| Jul 1, 2018 | Administration for Children's Services | $1,299,607.74 | CHILD WELFARE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $874,200.00 | HEAD START | – |
| Jul 23, 2018 | Administration for Children's Services | $861,939.71 | DAY CARE OF CHILDREN | – |
| Jul 9, 2018 | Administration for Children's Services | $744,953.16 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 2, 2018 | Administration for Children's Services | $720,921.37 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2018 | Administration for Children's Services | $577,092.24 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 2, 2018 | Administration for Children's Services | $551,485.12 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 3, 2018 | Administration for Children's Services | $536,376.30 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 6, 2018 | Administration for Children's Services | $513,932.90 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 11, 2018 | Administration for Children's Services | $442,235.08 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 13, 2018 | Administration for Children's Services | $442,235.08 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 19, 2018 | Administration for Children's Services | $380,761.63 | HEAD START | – |
| Oct 17, 2018 | Administration for Children's Services | $352,442.76 | CHILD WELFARE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $349,204.83 | CHILD WELFARE SERVICES | – |
| Sep 20, 2018 | Administration for Children's Services | $323,196.31 | CHILD WELFARE SERVICES | – |
| Jul 1, 2018 | Administration for Children's Services | $270,985.01 | CHILD WELFARE SERVICES | – |
| Oct 12, 2018 | Administration for Children's Services | $268,976.93 | DAY CARE OF CHILDREN | – |
FY 2018top 20 of 680 payments$60,167,166
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2017 | Administration for Children's Services | $3,174,745.84 | DAY CARE OF CHILDREN | – |
| Jul 1, 2017 | Administration for Children's Services | $1,133,899.55 | HEAD START | – |
| Jan 5, 2018 | Administration for Children's Services | $755,130.82 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 7, 2018 | Administration for Children's Services | $744,953.16 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2018 | Administration for Children's Services | $744,953.16 | CONTRACTUAL SERVICES GENERAL | – |
| May 7, 2018 | Administration for Children's Services | $744,953.16 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 6, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 7, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 5, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 1, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 30, 2018 | Administration for Children's Services | $735,047.34 | DAY CARE OF CHILDREN | – |
| Nov 3, 2017 | Administration for Children's Services | $712,578.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 31, 2017 | Administration for Children's Services | $712,578.86 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 21, 2018 | Administration for Children's Services | $702,611.68 | DAY CARE OF CHILDREN | – |
| Dec 20, 2017 | Administration for Children's Services | $700,404.73 | DAY CARE OF CHILDREN | – |
| Jun 4, 2018 | Administration for Children's Services | $670,165.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 10, 2018 | Administration for Children's Services | $658,646.26 | DAY CARE OF CHILDREN | – |
| Apr 5, 2018 | Administration for Children's Services | $631,714.13 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 5, 2018 | Administration for Children's Services | $593,623.61 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 7, 2017 | Administration for Children's Services | $577,251.81 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2017top 20 of 481 payments$53,186,809
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Dec 12, 2016 | Administration for Children's Services | $1,664,628.40 | DAY CARE OF CHILDREN | – |
| Sep 28, 2016 | Administration for Children's Services | $1,106,537.62 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2016 | Administration for Children's Services | $1,011,118.73 | DAY CARE OF CHILDREN | – |
| Dec 12, 2016 | Administration for Children's Services | $807,314.21 | DAY CARE OF CHILDREN | – |
| Oct 11, 2016 | Administration for Children's Services | $736,331.54 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 5, 2016 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 6, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| May 1, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 12, 2016 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Feb 6, 2017 | Administration for Children's Services | $736,331.53 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 8, 2016 | Administration for Children's Services | $734,000.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2016 | Administration for Children's Services | $719,988.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 7, 2017 | Administration for Children's Services | $712,578.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 9, 2017 | Administration for Children's Services | $712,578.91 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 7, 2016 | Administration for Children's Services | $712,578.90 | CONTRACTUAL SERVICES GENERAL | – |
| Aug 29, 2016 | Administration for Children's Services | $710,198.05 | DAY CARE OF CHILDREN | – |
| Aug 8, 2016 | Administration for Children's Services | $696,762.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 5, 2017 | Administration for Children's Services | $685,332.04 | DAY CARE OF CHILDREN | – |
| Apr 24, 2017 | Administration for Children's Services | $685,332.04 | DAY CARE OF CHILDREN | – |
| Mar 20, 2017 | Administration for Children's Services | $678,196.08 | DAY CARE OF CHILDREN | – |
FY 2016top 20 of 384 payments$52,742,515
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 8, 2015 | Administration for Children's Services | $1,254,069.29 | CONTRACTUAL SERVICES GENERAL | – |
| Sep 8, 2015 | Administration for Children's Services | $1,242,110.00 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 20, 2015 | Administration for Children's Services | $1,129,646.99 | CONTRACTUAL SERVICES GENERAL | – |
| Oct 29, 2015 | Administration for Children's Services | $999,959.86 | DAY CARE OF CHILDREN | – |
| Feb 1, 2016 | Administration for Children's Services | $927,001.34 | CONTRACTUAL SERVICES GENERAL | – |
| Jan 4, 2016 | Administration for Children's Services | $848,481.34 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 4, 2016 | Administration for Children's Services | $780,657.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 20, 2016 | Administration for Children's Services | $770,951.66 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 6, 2016 | Administration for Children's Services | $755,844.56 | DAY CARE OF CHILDREN | – |
| Oct 20, 2015 | Administration for Children's Services | $726,957.45 | CONTRACTUAL SERVICES GENERAL | – |
| May 6, 2016 | Administration for Children's Services | $719,988.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2015 | Administration for Children's Services | $692,727.64 | DAY CARE OF CHILDREN | – |
| Apr 4, 2016 | Administration for Children's Services | $673,537.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jul 6, 2015 | Administration for Children's Services | $668,932.61 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 9, 2015 | Administration for Children's Services | $668,932.61 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 8, 2015 | Administration for Children's Services | $643,719.57 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 6, 2016 | Administration for Children's Services | $640,803.80 | DAY CARE OF CHILDREN | – |
| Oct 8, 2015 | Administration for Children's Services | $640,331.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 6, 2016 | Administration for Children's Services | $636,800.15 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 30, 2016 | Administration for Children's Services | $623,275.42 | CONTRACTUAL SERVICES GENERAL | – |
FY 2015top 20 of 94 payments$10,597,648
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 4, 2015 | Administration for Children's Services | $655,293.79 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2015 | Administration for Children's Services | $646,707.76 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 13, 2015 | Administration for Children's Services | $581,513.30 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 4, 2015 | Administration for Children's Services | $556,641.50 | DAY CARE OF CHILDREN | – |
| Jun 4, 2015 | Administration for Children's Services | $508,737.58 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2015 | Administration for Children's Services | $500,281.49 | DAY CARE OF CHILDREN | – |
| May 4, 2015 | Administration for Children's Services | $460,960.91 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 1, 2015 | Administration for Children's Services | $448,980.23 | DAY CARE OF CHILDREN | – |
| Apr 27, 2015 | Administration for Children's Services | $403,960.42 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 17, 2015 | Administration for Children's Services | $296,044.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2015 | Administration for Children's Services | $296,000.00 | CONTRACTUAL SERVICES GENERAL | – |
| Apr 15, 2015 | Administration for Children's Services | $288,942.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2015 | Administration for Children's Services | $284,318.00 | CONTRACTUAL SERVICES GENERAL | – |
| Jun 22, 2015 | Administration for Children's Services | $284,318.00 | CONTRACTUAL SERVICES GENERAL | – |
| Mar 26, 2015 | Administration for Children's Services | $217,845.26 | HEAD START | – |
| May 4, 2015 | Administration for Children's Services | $213,130.85 | HEAD START | – |
| May 15, 2015 | Department of Education | $207,167.20 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2015 | Department of Education | $202,737.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Apr 6, 2015 | Department of Education | $199,254.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 1, 2015 | Administration for Children's Services | $188,620.17 | HEAD START | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Oct 17, 2018 | Administration for Children's Services | $69,497.63 | CHILD WELFARE SERVICES | Contracts |
| Oct 17, 2018 | Administration for Children's Services | $352,442.76 | CHILD WELFARE SERVICES | Contracts |
| Oct 17, 2018 | Administration for Children's Services | $868.00 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Oct 12, 2018 | Administration for Children's Services | $75,706.75 | HEAD START | Contracts |
| Oct 12, 2018 | Administration for Children's Services | $27,941.30 | DAY CARE OF CHILDREN | Contracts |
| Oct 12, 2018 | Administration for Children's Services | $30,821.67 | HEAD START | Contracts |
| Oct 12, 2018 | Administration for Children's Services | $268,976.93 | DAY CARE OF CHILDREN | Contracts |
| Oct 10, 2018 | Administration for Children's Services | $104,185.14 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 10, 2018 | Administration for Children's Services | $101,143.35 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 10, 2018 | Administration for Children's Services | $100,218.53 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Oct 9, 2018 | Department of Youth and Community Development | $85,990.50 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 9, 2018 | Mayoralty | $42,584.53 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 9, 2018 | Administration for Children's Services | $2,156.00 | FED SEC 8 RENT SUBSIDY | Contracts |
| Oct 9, 2018 | Administration for Children's Services | $2,320.11 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Oct 9, 2018 | Department of Youth and Community Development | $41,225.52 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 9, 2018 | Mayoralty | $54,552.93 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Oct 9, 2018 | Administration for Children's Services | $197.99 | DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT | Contracts |
| Oct 9, 2018 | Department of Education | $491.60 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Oct 9, 2018 | Department of Youth and Community Development | $45,341.56 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 5, 2018 | Department of Education | $169,867.96 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Oct 5, 2018 | Administration for Children's Services | $93,179.00 | CHILD WELFARE SERVICES | Contracts |
| Oct 5, 2018 | Administration for Children's Services | $92,927.00 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Oct 4, 2018 | Department of Youth and Community Development | $76,405.05 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 3, 2018 | Department of Youth and Community Development | $49,772.63 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
| Oct 3, 2018 | Department of Youth and Community Development | $21,221.32 | EDUCATION & REC FOR YOUTH PRGM | Contracts |
Other vendors serving Administration for Children's Services
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- 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