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

$60,033,300total received

1,751payments

6agencies

Jan 11, 2010 – Jun 16, 2025first / last payment

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Payments by fiscal year

FY 2025$427,752

FY 2024$473,194

FY 2023$571,496

FY 2022$389,086

FY 2021$504,047

FY 2020$884,917

FY 2019$3,431,572

FY 2018$6,330,738

FY 2017$6,436,089

FY 2016$6,030,035

FY 2015$6,954,567

FY 2014$6,122,605

FY 2013$5,749,978

FY 2012$5,783,575

FY 2011$6,950,564

FY 2010$2,993,086

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	16	$427,752
FY 2024	Department of Education	27	$473,194
FY 2023	Department of Education	42	$571,496
FY 2022	Department of Education	38	$386,324
FY 2022	Department of Health and Mental Hygiene	1	$2,762
FY 2021	Department of Education	21	$409,636
FY 2021	Department of Health and Mental Hygiene	3	$94,411
FY 2020	Department of Education	37	$654,897
FY 2020	Department of Health and Mental Hygiene	3	$115,938
FY 2020	Administration for Children's Services	1	$114,082
FY 2019	Administration for Children's Services	19	$2,378,544
FY 2019	Department of Education	45	$740,581
FY 2019	Department of Health and Mental Hygiene	11	$292,841
FY 2019	Mayoralty	1	$19,606
FY 2018	Administration for Children's Services	39	$4,030,040
FY 2018	Department of Health and Mental Hygiene	51	$1,367,212
FY 2018	Department of Education	49	$877,438
FY 2018	Mayoralty	2	$56,047
FY 2017	Administration for Children's Services	56	$4,701,773
FY 2017	Department of Education	73	$957,077
FY 2017	Department of Health and Mental Hygiene	31	$772,238
FY 2017	Borough President - Staten Island	2	$5,000
FY 2016	Administration for Children's Services	41	$3,984,349
FY 2016	Department of Health and Mental Hygiene	43	$1,072,673
FY 2016	Department of Education	61	$973,014
FY 2015	Administration for Children's Services	53	$4,706,694
FY 2015	Department of Health and Mental Hygiene	74	$1,194,423
FY 2015	Department of Education	69	$1,045,719
FY 2015	Borough President - Staten Island	2	$7,731
FY 2014	Administration for Children's Services	35	$4,459,704
FY 2014	Department of Health and Mental Hygiene	56	$953,035
FY 2014	Department of Education	67	$640,384
FY 2014	Department of Social Services	7	$69,483
FY 2013	Administration for Children's Services	54	$4,160,736
FY 2013	Department of Health and Mental Hygiene	68	$1,110,590
FY 2013	Department of Education	28	$431,184
FY 2013	Department of Social Services	12	$47,468
FY 2012	Administration for Children's Services	52	$4,085,480
FY 2012	Department of Health and Mental Hygiene	83	$1,148,336
FY 2012	Department of Education	67	$540,749
FY 2012	Department of Social Services	12	$9,011
FY 2011	Administration for Children's Services	57	$4,760,279
FY 2011	Department of Health and Mental Hygiene	71	$1,722,289
FY 2011	Department of Education	61	$455,614
FY 2011	Department of Social Services	16	$12,382
FY 2010	Administration for Children's Services	28	$2,012,581
FY 2010	Department of Health and Mental Hygiene	26	$701,272
FY 2010	Department of Education	36	$266,897
FY 2010	Department of Social Services	4	$12,336
Total		1,751	$60,033,300

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
MEDICAL ASSISTANCE-REIMBURSABLE	1	$9,638	Apr 19, 2010 – Apr 19, 2010
PMTS CONTRACT/CORPORAT SCHOOL	300	$9,340,813	Jan 15, 2010 – Mar 21, 2025
PAYMENTS TO DELEGATE AGENCIES	3	$75,653	Feb 12, 2018 – Aug 22, 2018
PROF SERV DIRECT EDUC SERV	437	$511,141	Jan 11, 2010 – Jun 16, 2025
DAY CARE OF CHILDREN	111	$3,504,472	Feb 1, 2010 – Oct 1, 2018
HEAD START	264	$34,500,883	Feb 1, 2010 – Aug 7, 2019
MAINT & REP GENERAL	21	$254,451	Jun 8, 2010 – Jul 10, 2018
CAPITAL PURCHASED EQUIPMENT	2	$244,630	Nov 10, 2010 – Mar 28, 2011
MEDICAL ASSISTANCE	50	$141,042	May 24, 2010 – Dec 20, 2013
OTHR SERV AND CHRGS-GENERAL	4	$12,731	Jul 14, 2014 – Jul 5, 2016
CHILD WELFARE SERVICES	28	$1,136,731	Feb 26, 2010 – May 10, 2012
MENTAL HYGIENE SERVICES	519	$10,303,390	Jan 12, 2010 – Nov 1, 2021
<Non-Applicable Expenditure Object>	11	-$2,275	Mar 11, 2011 – Apr 24, 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 2025top 16 of 16 payments$427,752

Date	Agency	Amount	Category	Purchase order
Mar 7, 2025	Department of Education	$117,523.80	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 9, 2024	Department of Education	$62,890.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 19, 2024	Department of Education	$58,761.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 21, 2025	Department of Education	$58,761.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 18, 2024	Department of Education	$58,761.90	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 21, 2024	Department of Education	$43,484.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 21, 2024	Department of Education	$20,891.97	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 23, 2024	Department of Education	$948.00	PROF SERV DIRECT EDUC SERV	–
Jan 9, 2025	Department of Education	$948.00	PROF SERV DIRECT EDUC SERV	–
Aug 12, 2024	Department of Education	$924.00	PROF SERV DIRECT EDUC SERV	–
Jul 1, 2024	Department of Education	$904.00	PROF SERV DIRECT EDUC SERV	–
Jul 22, 2024	Department of Education	$904.00	PROF SERV DIRECT EDUC SERV	–
May 27, 2025	Department of Education	$842.00	PROF SERV DIRECT EDUC SERV	–
Jun 16, 2025	Department of Education	$518.00	PROF SERV DIRECT EDUC SERV	–
Jul 29, 2024	Department of Education	$494.00	PROF SERV DIRECT EDUC SERV	–
Sep 3, 2024	Department of Education	$194.00	PROF SERV DIRECT EDUC SERV	–

FY 2024top 20 of 27 payments$473,194

Date	Agency	Amount	Category	Purchase order
Jun 17, 2024	Department of Education	$74,885.38	PMTS CONTRACT/CORPORAT SCHOOL	–
May 8, 2024	Department of Education	$50,727.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2024	Department of Education	$43,160.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 20, 2023	Department of Education	$42,557.63	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 16, 2024	Department of Education	$41,258.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2024	Department of Education	$40,065.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 23, 2023	Department of Education	$39,334.46	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 31, 2023	Department of Education	$38,110.77	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 2, 2023	Department of Education	$34,214.46	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 28, 2023	Department of Education	$17,595.99	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 25, 2023	Department of Education	$13,949.67	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 28, 2023	Department of Education	$13,896.88	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2024	Department of Education	$6,019.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 17, 2024	Department of Education	$6,019.40	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 12, 2024	Department of Education	$1,808.00	PROF SERV DIRECT EDUC SERV	–
Jul 17, 2023	Department of Education	$1,384.00	PROF SERV DIRECT EDUC SERV	–
Sep 18, 2023	Department of Education	$1,193.00	PROF SERV DIRECT EDUC SERV	–
Sep 11, 2023	Department of Education	$904.00	PROF SERV DIRECT EDUC SERV	–
Mar 8, 2024	Department of Education	$904.00	PROF SERV DIRECT EDUC SERV	–
Jun 3, 2024	Department of Education	$904.00	PROF SERV DIRECT EDUC SERV	–

FY 2023top 20 of 42 payments$571,496

Date	Agency	Amount	Category	Purchase order
Jun 26, 2023	Department of Education	$58,283.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 20, 2023	Department of Education	$58,283.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 17, 2023	Department of Education	$57,829.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 8, 2022	Department of Education	$56,200.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 14, 2022	Department of Education	$56,200.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 17, 2023	Department of Education	$56,110.32	PMTS CONTRACT/CORPORAT SCHOOL	–
May 30, 2023	Department of Education	$52,128.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 22, 2022	Department of Education	$38,124.71	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 17, 2023	Department of Education	$35,201.03	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 31, 2022	Department of Education	$26,878.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 27, 2022	Department of Education	$26,393.96	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 13, 2023	Department of Education	$9,869.86	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 27, 2022	Department of Education	$6,841.33	PMTS CONTRACT/CORPORAT SCHOOL	–
May 30, 2023	Department of Education	$6,155.26	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2022	Department of Education	$2,279.00	PROF SERV DIRECT EDUC SERV	–
Sep 19, 2022	Department of Education	$1,790.00	PROF SERV DIRECT EDUC SERV	–
Aug 1, 2022	Department of Education	$1,790.00	PROF SERV DIRECT EDUC SERV	–
May 22, 2023	Department of Education	$1,790.00	PROF SERV DIRECT EDUC SERV	–
Oct 28, 2022	Department of Education	$1,587.00	PROF SERV DIRECT EDUC SERV	–
Jan 30, 2023	Department of Education	$1,301.00	PROF SERV DIRECT EDUC SERV	–

FY 2022top 20 of 39 payments$389,086

Date	Agency	Amount	Category	Purchase order
Jun 16, 2022	Department of Education	$46,426.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 4, 2021	Department of Education	$43,990.00	PMTS CONTRACT/CORPORAT SCHOOL	–
May 19, 2022	Department of Education	$41,253.73	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 14, 2022	Department of Education	$39,462.52	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 4, 2021	Department of Education	$34,072.21	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2022	Department of Education	$30,951.01	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 18, 2022	Department of Education	$27,855.91	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 14, 2022	Department of Education	$26,308.35	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 20, 2021	Department of Education	$21,665.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 19, 2021	Department of Education	$21,665.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 21, 2021	Department of Education	$16,249.29	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 25, 2021	Department of Education	$8,544.00	PROF SERV DIRECT EDUC SERV	–
Jun 21, 2022	Department of Education	$3,580.00	PROF SERV DIRECT EDUC SERV	–
Jun 13, 2022	Department of Education	$2,768.00	PROF SERV DIRECT EDUC SERV	–
Nov 1, 2021	Department of Health and Mental Hygiene	$2,761.88	MENTAL HYGIENE SERVICES	–
Apr 29, 2022	Department of Education	$2,565.00	PROF SERV DIRECT EDUC SERV	–
Jan 18, 2022	Department of Education	$1,547.55	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 7, 2022	Department of Education	$1,201.00	PROF SERV DIRECT EDUC SERV	–
Jan 18, 2022	Department of Education	$1,098.00	PROF SERV DIRECT EDUC SERV	–
Dec 13, 2021	Department of Education	$1,098.00	PROF SERV DIRECT EDUC SERV	–

FY 2021top 20 of 24 payments$504,047

Date	Agency	Amount	Category	Purchase order
Jul 20, 2020	Department of Health and Mental Hygiene	$71,470.78	MENTAL HYGIENE SERVICES	–
Aug 24, 2020	Department of Education	$61,965.10	PMTS CONTRACT/CORPORAT SCHOOL	–
Aug 24, 2020	Department of Education	$56,411.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 12, 2021	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
May 10, 2021	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2021	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 14, 2020	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 15, 2021	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 11, 2021	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 9, 2020	Department of Education	$31,744.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 8, 2021	Department of Education	$29,363.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 20, 2020	Department of Health and Mental Hygiene	$22,919.22	MENTAL HYGIENE SERVICES	–
Oct 13, 2020	Department of Education	$22,221.27	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 8, 2020	Department of Education	$12,315.50	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 4, 2020	Department of Education	$895.00	PROF SERV DIRECT EDUC SERV	–
May 10, 2021	Department of Education	$692.00	PROF SERV DIRECT EDUC SERV	–
Sep 21, 2020	Department of Education	$692.00	PROF SERV DIRECT EDUC SERV	–
Jul 6, 2020	Department of Education	$692.00	PROF SERV DIRECT EDUC SERV	–
Jun 7, 2021	Department of Education	$692.00	PROF SERV DIRECT EDUC SERV	–
Feb 26, 2021	Department of Education	$692.00	PROF SERV DIRECT EDUC SERV	–

FY 2020top 20 of 41 payments$884,917

Date	Agency	Amount	Category	Purchase order
Aug 7, 2019	Administration for Children's Services	$114,081.88	HEAD START	–
Aug 12, 2019	Department of Education	$61,450.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 30, 2019	Department of Health and Mental Hygiene	$60,789.00	MENTAL HYGIENE SERVICES	–
Jun 11, 2020	Department of Education	$56,411.05	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 8, 2019	Department of Education	$53,628.05	PMTS CONTRACT/CORPORAT SCHOOL	–
May 14, 2020	Department of Education	$53,236.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Apr 13, 2020	Department of Education	$53,236.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 9, 2020	Department of Education	$53,236.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 29, 2019	Department of Education	$52,240.70	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 12, 2020	Department of Education	$50,855.75	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 9, 2019	Department of Education	$50,784.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 30, 2019	Department of Health and Mental Hygiene	$43,452.02	MENTAL HYGIENE SERVICES	–
Feb 13, 2020	Department of Education	$42,919.59	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 3, 2020	Department of Education	$41,446.53	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 15, 2019	Department of Education	$40,221.08	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 18, 2019	Department of Education	$13,079.56	PMTS CONTRACT/CORPORAT SCHOOL	–
Sep 9, 2019	Department of Education	$12,136.79	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 30, 2019	Department of Health and Mental Hygiene	$11,696.57	MENTAL HYGIENE SERVICES	–
Jul 16, 2019	Department of Education	$2,279.00	PROF SERV DIRECT EDUC SERV	–
Apr 13, 2020	Department of Education	$1,790.00	PROF SERV DIRECT EDUC SERV	–

FY 2019top 20 of 76 payments$3,431,572

Date	Agency	Amount	Category	Purchase order
Jul 1, 2018	Administration for Children's Services	$688,353.84	HEAD START	–
Jul 1, 2018	Administration for Children's Services	$291,900.00	HEAD START	–
Dec 12, 2018	Administration for Children's Services	$282,317.44	HEAD START	–
Dec 10, 2018	Administration for Children's Services	$243,672.35	HEAD START	–
Oct 26, 2018	Administration for Children's Services	$176,477.25	HEAD START	–
Mar 1, 2019	Administration for Children's Services	$147,108.40	HEAD START	–
Feb 25, 2019	Department of Health and Mental Hygiene	$105,926.29	MENTAL HYGIENE SERVICES	–
Jul 5, 2018	Administration for Children's Services	$97,249.47	HEAD START	–
Oct 26, 2018	Administration for Children's Services	$80,906.93	HEAD START	–
Oct 26, 2018	Administration for Children's Services	$80,197.54	HEAD START	–
Feb 13, 2019	Department of Health and Mental Hygiene	$66,011.32	MENTAL HYGIENE SERVICES	–
Feb 25, 2019	Administration for Children's Services	$65,368.54	HEAD START	–
Apr 8, 2019	Department of Education	$57,153.96	PMTS CONTRACT/CORPORAT SCHOOL	–
Jul 5, 2018	Administration for Children's Services	$54,193.24	HEAD START	–
Jun 10, 2019	Department of Education	$52,240.70	PMTS CONTRACT/CORPORAT SCHOOL	–
May 13, 2019	Department of Education	$51,547.60	PMTS CONTRACT/CORPORAT SCHOOL	–
Nov 13, 2018	Department of Education	$49,907.65	PMTS CONTRACT/CORPORAT SCHOOL	–
Mar 11, 2019	Department of Education	$48,382.00	PMTS CONTRACT/CORPORAT SCHOOL	–
Jan 7, 2019	Department of Education	$48,381.98	PMTS CONTRACT/CORPORAT SCHOOL	–
Oct 17, 2018	Department of Health and Mental Hygiene	$47,580.68	MENTAL HYGIENE SERVICES	–

FY 2018top 20 of 141 payments$6,330,738

Date	Agency	Amount	Category	Purchase order
Aug 21, 2017	Administration for Children's Services	$678,113.08	HEAD START	–
Jul 1, 2017	Administration for Children's Services	$323,229.11	HEAD START	–
Dec 11, 2017	Administration for Children's Services	$306,516.03	HEAD START	–
May 3, 2018	Administration for Children's Services	$280,000.00	HEAD START	–
Jan 29, 2018	Administration for Children's Services	$256,884.16	HEAD START	–
May 29, 2018	Administration for Children's Services	$232,329.51	HEAD START	–
Dec 22, 2017	Administration for Children's Services	$232,159.72	HEAD START	–
Nov 3, 2017	Administration for Children's Services	$228,079.54	HEAD START	–
Oct 10, 2017	Administration for Children's Services	$154,372.75	HEAD START	–
Apr 9, 2018	Department of Health and Mental Hygiene	$129,103.00	MENTAL HYGIENE SERVICES	–
May 3, 2018	Administration for Children's Services	$120,000.00	HEAD START	–
Apr 25, 2018	Administration for Children's Services	$108,503.19	HEAD START	–
Nov 6, 2017	Department of Education	$104,681.33	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 14, 2018	Department of Health and Mental Hygiene	$98,981.71	MENTAL HYGIENE SERVICES	–
May 29, 2018	Administration for Children's Services	$96,294.02	HEAD START	–
Jul 24, 2017	Department of Health and Mental Hygiene	$93,325.00	MENTAL HYGIENE SERVICES	–
Apr 25, 2018	Administration for Children's Services	$86,781.57	HEAD START	–
Jan 19, 2018	Administration for Children's Services	$76,409.23	HEAD START	–
Feb 28, 2018	Department of Health and Mental Hygiene	$70,073.46	MENTAL HYGIENE SERVICES	–
Aug 21, 2017	Administration for Children's Services	$69,407.09	HEAD START	–

FY 2017top 20 of 162 payments$6,436,089

Date	Agency	Amount	Category	Purchase order
Sep 28, 2016	Administration for Children's Services	$508,193.45	HEAD START	–
Jul 1, 2016	Administration for Children's Services	$306,394.43	DAY CARE OF CHILDREN	–
Jul 25, 2016	Administration for Children's Services	$306,394.43	HEAD START	–
Aug 29, 2016	Administration for Children's Services	$306,394.42	HEAD START	–
Jun 5, 2017	Administration for Children's Services	$275,622.94	HEAD START	–
Apr 24, 2017	Administration for Children's Services	$275,622.94	HEAD START	–
Jan 17, 2017	Administration for Children's Services	$254,096.73	HEAD START	–
Feb 13, 2017	Administration for Children's Services	$254,096.73	HEAD START	–
Dec 9, 2016	Administration for Children's Services	$254,096.73	HEAD START	–
Mar 20, 2017	Administration for Children's Services	$254,096.73	HEAD START	–
Nov 9, 2016	Administration for Children's Services	$254,096.73	HEAD START	–
Sep 28, 2016	Administration for Children's Services	$129,157.31	HEAD START	–
Sep 1, 2016	Administration for Children's Services	$124,096.00	HEAD START	–
Mar 27, 2017	Department of Education	$109,957.42	PMTS CONTRACT/CORPORAT SCHOOL	–
Feb 6, 2017	Department of Health and Mental Hygiene	$90,672.14	MENTAL HYGIENE SERVICES	–
Jun 19, 2017	Department of Health and Mental Hygiene	$83,615.41	MENTAL HYGIENE SERVICES	–
Jan 30, 2017	Administration for Children's Services	$81,013.50	HEAD START	–
Jul 29, 2016	Administration for Children's Services	$71,346.00	HEAD START	–
Nov 9, 2016	Administration for Children's Services	$64,578.65	HEAD START	–
Jan 17, 2017	Administration for Children's Services	$64,578.65	HEAD START	–

FY 2016top 20 of 145 payments$6,030,035

Date	Agency	Amount	Category	Purchase order
Jul 1, 2015	Administration for Children's Services	$338,383.36	HEAD START	–
Aug 31, 2015	Administration for Children's Services	$317,804.08	HEAD START	–
Jul 30, 2015	Administration for Children's Services	$297,634.00	HEAD START	–
Oct 29, 2015	Administration for Children's Services	$264,882.38	HEAD START	–
Feb 29, 2016	Administration for Children's Services	$253,834.79	HEAD START	–
Dec 2, 2015	Administration for Children's Services	$253,381.83	HEAD START	–
Mar 31, 2016	Administration for Children's Services	$236,240.67	HEAD START	–
Apr 28, 2016	Administration for Children's Services	$229,936.46	HEAD START	–
Feb 1, 2016	Administration for Children's Services	$224,939.20	HEAD START	–
Jun 3, 2016	Administration for Children's Services	$224,706.85	HEAD START	–
Jan 4, 2016	Administration for Children's Services	$187,889.47	HEAD START	–
Oct 1, 2015	Administration for Children's Services	$124,078.26	HEAD START	–
Aug 3, 2015	Department of Education	$97,999.16	PMTS CONTRACT/CORPORAT SCHOOL	–
Jun 27, 2016	Department of Health and Mental Hygiene	$89,434.71	MENTAL HYGIENE SERVICES	–
Dec 28, 2015	Department of Health and Mental Hygiene	$86,626.98	MENTAL HYGIENE SERVICES	–
Dec 2, 2015	Administration for Children's Services	$79,027.67	HEAD START	–
Oct 1, 2015	Administration for Children's Services	$78,044.30	HEAD START	–
Jun 27, 2016	Department of Health and Mental Hygiene	$75,186.30	MENTAL HYGIENE SERVICES	–
Dec 24, 2015	Administration for Children's Services	$72,012.00	HEAD START	–
Jan 4, 2016	Administration for Children's Services	$66,977.39	HEAD START	–

FY 2015top 20 of 198 payments$6,954,567

Date	Agency	Amount	Category	Purchase order
Jul 1, 2014	Administration for Children's Services	$339,278.52	HEAD START	–
Aug 21, 2014	Administration for Children's Services	$321,115.52	HEAD START	–
Jul 31, 2014	Administration for Children's Services	$307,493.32	HEAD START	–
Jun 3, 2015	Administration for Children's Services	$261,011.98	HEAD START	–
Dec 31, 2014	Administration for Children's Services	$244,625.35	HEAD START	–
Mar 25, 2015	Administration for Children's Services	$243,277.30	HEAD START	–
Oct 31, 2014	Administration for Children's Services	$234,177.02	HEAD START	–
Feb 26, 2015	Administration for Children's Services	$230,301.74	HEAD START	–
May 1, 2015	Administration for Children's Services	$226,444.98	HEAD START	–
Nov 24, 2014	Administration for Children's Services	$223,362.60	HEAD START	–
Jan 28, 2015	Administration for Children's Services	$206,755.08	HEAD START	–
Oct 31, 2014	Administration for Children's Services	$203,476.00	DAY CARE OF CHILDREN	–
Oct 2, 2014	Administration for Children's Services	$166,679.02	HEAD START	–
Oct 2, 2014	Administration for Children's Services	$148,661.16	HEAD START	–
May 27, 2015	Department of Health and Mental Hygiene	$118,300.35	MENTAL HYGIENE SERVICES	–
May 7, 2015	Administration for Children's Services	$93,328.99	HEAD START	–
Aug 27, 2014	Administration for Children's Services	$81,977.79	HEAD START	–
Oct 29, 2014	Administration for Children's Services	$81,977.50	HEAD START	–
Dec 31, 2014	Administration for Children's Services	$81,728.75	HEAD START	–
Feb 26, 2015	Administration for Children's Services	$81,530.42	HEAD START	–

FY 2014top 20 of 165 payments$6,122,605

Date	Agency	Amount	Category	Purchase order
Jul 1, 2013	Administration for Children's Services	$334,548.80	HEAD START	–
Aug 1, 2013	Administration for Children's Services	$320,003.20	HEAD START	–
Aug 28, 2013	Administration for Children's Services	$307,624.37	HEAD START	–
Oct 28, 2013	Administration for Children's Services	$251,392.70	HEAD START	–
Apr 30, 2014	Administration for Children's Services	$243,958.87	HEAD START	–
Mar 31, 2014	Administration for Children's Services	$242,866.93	HEAD START	–
Dec 26, 2013	Administration for Children's Services	$242,430.45	HEAD START	–
Nov 25, 2013	Administration for Children's Services	$237,686.69	HEAD START	–
Mar 3, 2014	Administration for Children's Services	$236,383.22	HEAD START	–
Jun 5, 2014	Administration for Children's Services	$235,936.48	HEAD START	–
Oct 28, 2013	Administration for Children's Services	$234,587.11	HEAD START	–
Feb 3, 2014	Administration for Children's Services	$219,095.49	HEAD START	–
Dec 11, 2013	Administration for Children's Services	$194,405.00	DAY CARE OF CHILDREN	–
Sep 26, 2013	Administration for Children's Services	$152,968.40	HEAD START	–
Apr 3, 2014	Administration for Children's Services	$150,893.00	HEAD START	–
Mar 24, 2014	Department of Health and Mental Hygiene	$113,688.08	MENTAL HYGIENE SERVICES	–
Dec 26, 2013	Administration for Children's Services	$83,804.71	HEAD START	–
Apr 30, 2014	Administration for Children's Services	$80,161.03	HEAD START	–
Mar 31, 2014	Administration for Children's Services	$80,161.03	HEAD START	–
Nov 25, 2013	Administration for Children's Services	$80,161.03	HEAD START	–

FY 2013top 20 of 162 payments$5,749,978

Date	Agency	Amount	Category	Purchase order
Oct 1, 2012	Administration for Children's Services	$336,966.00	HEAD START	–
Jul 13, 2012	Administration for Children's Services	$241,211.00	HEAD START	–
Mar 4, 2013	Administration for Children's Services	$240,038.85	HEAD START	–
Jan 22, 2013	Administration for Children's Services	$240,038.85	HEAD START	–
Feb 7, 2013	Administration for Children's Services	$228,608.44	HEAD START	–
Aug 16, 2012	Administration for Children's Services	$225,713.33	HEAD START	–
Jun 3, 2013	Administration for Children's Services	$219,497.26	HEAD START	–
Sep 19, 2012	Administration for Children's Services	$201,555.49	HEAD START	–
Apr 15, 2013	Administration for Children's Services	$175,542.28	HEAD START	–
May 6, 2013	Administration for Children's Services	$169,088.78	HEAD START	–
May 6, 2013	Administration for Children's Services	$167,877.55	HEAD START	–
Jun 4, 2013	Department of Health and Mental Hygiene	$161,571.88	MENTAL HYGIENE SERVICES	–
Apr 15, 2013	Administration for Children's Services	$146,773.34	HEAD START	–
May 2, 2013	Administration for Children's Services	$140,710.17	HEAD START	–
Dec 17, 2012	Department of Education	$138,251.81	PMTS CONTRACT/CORPORAT SCHOOL	–
Dec 3, 2012	Administration for Children's Services	$125,734.64	HEAD START	–
Dec 31, 2012	Administration for Children's Services	$125,734.64	HEAD START	–
Nov 5, 2012	Administration for Children's Services	$125,734.63	HEAD START	–
Dec 12, 2012	Administration for Children's Services	$114,304.21	HEAD START	–
Dec 3, 2012	Department of Health and Mental Hygiene	$100,000.00	MENTAL HYGIENE SERVICES	–

FY 2012top 20 of 214 payments$5,783,575

Date	Agency	Amount	Category	Purchase order
Aug 4, 2011	Administration for Children's Services	$450,753.13	HEAD START	–
Oct 31, 2011	Administration for Children's Services	$257,243.16	HEAD START	–
May 17, 2012	Administration for Children's Services	$243,854.43	HEAD START	–
Dec 15, 2011	Administration for Children's Services	$216,506.55	HEAD START	–
Sep 22, 2011	Administration for Children's Services	$212,684.60	HEAD START	–
Apr 13, 2012	Administration for Children's Services	$212,539.04	HEAD START	–
Jan 19, 2012	Administration for Children's Services	$210,232.77	HEAD START	–
Aug 10, 2011	Administration for Children's Services	$207,712.37	HEAD START	–
Mar 15, 2012	Administration for Children's Services	$205,284.56	HEAD START	–
Nov 16, 2011	Administration for Children's Services	$194,315.24	HEAD START	–
Feb 21, 2012	Administration for Children's Services	$171,051.00	HEAD START	–
Feb 21, 2012	Administration for Children's Services	$170,743.09	HEAD START	–
Jun 18, 2012	Administration for Children's Services	$131,430.80	HEAD START	–
Jul 1, 2011	Administration for Children's Services	$81,260.00	DAY CARE OF CHILDREN	–
May 17, 2012	Administration for Children's Services	$79,972.00	HEAD START	–
Nov 16, 2011	Administration for Children's Services	$70,972.00	HEAD START	–
Oct 5, 2011	Administration for Children's Services	$70,972.00	HEAD START	–
Oct 26, 2011	Department of Health and Mental Hygiene	$70,412.00	MENTAL HYGIENE SERVICES	–
Sep 6, 2011	Administration for Children's Services	$66,225.00	MAINT & REP GENERAL	–
Oct 5, 2011	Department of Health and Mental Hygiene	$66,052.00	MENTAL HYGIENE SERVICES	–

FY 2011top 20 of 205 payments$6,950,564

Date	Agency	Amount	Category	Purchase order
Feb 11, 2011	Administration for Children's Services	$480,230.00	HEAD START	–
Aug 12, 2010	Administration for Children's Services	$297,966.76	HEAD START	–
Oct 12, 2010	Administration for Children's Services	$253,021.88	HEAD START	–
Nov 8, 2010	Administration for Children's Services	$244,655.36	HEAD START	–
Dec 9, 2010	Administration for Children's Services	$240,346.77	HEAD START	–
May 16, 2011	Administration for Children's Services	$234,286.06	HEAD START	–
Sep 13, 2010	Administration for Children's Services	$231,781.14	HEAD START	–
Mar 16, 2011	Administration for Children's Services	$225,633.42	HEAD START	–
Jun 13, 2011	Administration for Children's Services	$220,649.09	HEAD START	–
Nov 10, 2010	Department of Health and Mental Hygiene	$217,861.01	CAPITAL PURCHASED EQUIPMENT	–
Apr 11, 2011	Administration for Children's Services	$203,789.00	HEAD START	–
Jan 10, 2011	Administration for Children's Services	$199,000.00	HEAD START	–
Jul 12, 2010	Administration for Children's Services	$164,385.09	HEAD START	–
Jan 10, 2011	Administration for Children's Services	$141,682.96	HEAD START	–
Jan 24, 2011	Administration for Children's Services	$110,813.00	HEAD START	–
Jul 12, 2010	Administration for Children's Services	$94,541.73	HEAD START	–
Oct 18, 2010	Administration for Children's Services	$70,485.00	CHILD WELFARE SERVICES	–
Aug 18, 2010	Administration for Children's Services	$70,416.58	CHILD WELFARE SERVICES	–
Sep 7, 2010	Administration for Children's Services	$70,416.58	CHILD WELFARE SERVICES	–
Feb 7, 2011	Department of Health and Mental Hygiene	$69,966.91	MENTAL HYGIENE SERVICES	–

FY 2010top 20 of 94 payments$2,993,086

Date	Agency	Amount	Category	Purchase order
Feb 1, 2010	Administration for Children's Services	$313,960.00	HEAD START	–
May 6, 2010	Administration for Children's Services	$311,002.08	HEAD START	–
Apr 14, 2010	Administration for Children's Services	$195,725.12	HEAD START	–
Apr 1, 2010	Administration for Children's Services	$164,385.91	HEAD START	–
Feb 1, 2010	Administration for Children's Services	$155,931.00	HEAD START	–
Jun 3, 2010	Administration for Children's Services	$141,000.00	HEAD START	–
Jun 3, 2010	Administration for Children's Services	$109,000.00	HEAD START	–
Feb 23, 2010	Department of Health and Mental Hygiene	$93,163.88	MENTAL HYGIENE SERVICES	–
Apr 27, 2010	Department of Health and Mental Hygiene	$71,331.77	MENTAL HYGIENE SERVICES	–
Jan 26, 2010	Department of Health and Mental Hygiene	$66,709.42	MENTAL HYGIENE SERVICES	–
Jun 1, 2010	Administration for Children's Services	$64,437.00	HEAD START	–
Apr 28, 2010	Administration for Children's Services	$55,325.26	CHILD WELFARE SERVICES	–
Jun 24, 2010	Administration for Children's Services	$55,000.00	CHILD WELFARE SERVICES	–
Jan 12, 2010	Department of Health and Mental Hygiene	$54,767.00	MENTAL HYGIENE SERVICES	–
Jun 1, 2010	Administration for Children's Services	$52,590.09	CHILD WELFARE SERVICES	–
Jun 21, 2010	Administration for Children's Services	$52,521.59	HEAD START	–
Mar 29, 2010	Administration for Children's Services	$52,178.26	CHILD WELFARE SERVICES	–
Mar 29, 2010	Department of Health and Mental Hygiene	$48,689.57	MENTAL HYGIENE SERVICES	–
Jun 30, 2010	Administration for Children's Services	$46,651.26	CHILD WELFARE SERVICES	–
Mar 22, 2010	Administration for Children's Services	$43,306.24	DAY CARE OF CHILDREN	–

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 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