Shorefront Ym-Ywha of Brighton Manhattan Beach Inc: New York City Government Payments
as recorded by New York City: SHOREFRONT YM-YWHA OF BRIGHTON MANHATTAN BEACH INC
Shorefront Ym-Ywha of Brighton Manhattan Beach Inc is the 1,423rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 52nd in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 0.2% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it rose 5.5% year over year.
Primary spending category: EDUCATION & REC FOR YOUTH PRGM
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Health and Mental Hygiene | $2,834.02 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 27, 2025 | Department of Social Services | $4,203.53 | EMPLOYMENT SERVICES | Contracts |
| Jun 13, 2025 | Department of Youth and Community Development | $1,522.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $16,877.18 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $2,759.00 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 27, 2025 | Department of Education | $45,192.06 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 27, 2025 | Department of Education | $43,639.83 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $5,141.03 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $5,141.03 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $31,820.68 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 8, 2025 | Department of Education | $31,600.92 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 2, 2025 | Department of Education | $62,500.00 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $26,261.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $2,500.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 23, 2025 | Department for the Aging | $13,468.49 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 23, 2025 | Department of Social Services | $52,500.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 23, 2025 | Department of Social Services | $60,000.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 23, 2025 | Department for the Aging | $1,891.88 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 23, 2025 | Department of Social Services | $75,000.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 21, 2025 | Department of Health and Mental Hygiene | $5,211.68 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 14, 2025 | Department of Education | $43,158.05 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 14, 2025 | Department of Education | $30,431.05 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 14, 2025 | Department of Education | $12,223.78 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 31, 2025 | Department of Youth and Community Development | $4,858.46 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Mar 28, 2025 | Department of Youth and Community Development | $4,843.92 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department of Youth and Community Development
- Dept of Youth & Comm Dvlpmnt $805,349,575
- Ymca of Greater New York $304,723,795
- New York Edge Inc $232,709,201
- Sports & Arts in Schools Foundation, Inc. $185,244,125
- Good Shepherd Services $161,129,065
- Camba Inc $155,407,024
- Sco Family of Services $147,150,711
- New York Junior Tennis League Inc $146,182,900
- Samuel Field Ym & Ywha Inc $139,135,543
- Research Foundation of the City University of New York $120,864,916
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