Staten Island Mental Health Society Inc: New York City Government Payments
as recorded by New York City: STATEN ISLAND MENTAL HEALTH SOCIETY INC
Staten Island Mental Health Society Inc is the 966th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 8th 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 9.6% year over year.
Primary spending category: HEAD START
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 16, 2025 | Department of Education | $518.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 27, 2025 | Department of Education | $842.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Mar 21, 2025 | Department of Education | $58,761.90 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Mar 7, 2025 | Department of Education | $117,523.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jan 9, 2025 | Department of Education | $948.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Dec 19, 2024 | Department of Education | $58,761.90 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Nov 18, 2024 | Department of Education | $58,761.90 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Oct 21, 2024 | Department of Education | $43,484.05 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Oct 21, 2024 | Department of Education | $20,891.97 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Sep 23, 2024 | Department of Education | $948.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Sep 9, 2024 | Department of Education | $62,890.10 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Sep 3, 2024 | Department of Education | $194.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Aug 12, 2024 | Department of Education | $924.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 29, 2024 | Department of Education | $494.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 22, 2024 | Department of Education | $904.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jul 1, 2024 | Department of Education | $904.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2024 | Department of Education | $494.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 17, 2024 | Department of Education | $904.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 17, 2024 | Department of Education | $6,019.40 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 17, 2024 | Department of Education | $74,885.38 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 3, 2024 | Department of Education | $904.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 8, 2024 | Department of Education | $50,727.55 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 29, 2024 | Department of Education | $410.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Apr 15, 2024 | Department of Education | $40,065.50 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Apr 15, 2024 | Department of Education | $6,019.40 | PMTS CONTRACT/CORPORAT SCHOOL | 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