Sunnyside Community Services Inc: New York City Government Payments
as recorded by New York City: SUNNYSIDE COMMUNITY SERVICES INC
Sunnyside Community Services Inc is the 573rd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.3% of everything the Department for the Aging has paid vendors in that span. Payments to it fell 3.9% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $45,245.52 | PROF SERV OTHER | Contracts |
| Jun 26, 2025 | Department of Education | $8,451.75 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 26, 2025 | Department of Education | $3,997.89 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 16, 2025 | Department for the Aging | $52,066.48 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department for the Aging | $102,348.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department for the Aging | $639.44 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department for the Aging | $9,882.66 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 19, 2025 | Department of Education | $29,535.65 | PROF SERV OTHER | Contracts |
| May 19, 2025 | Department of Education | $39,840.30 | PROF SERV OTHER | Contracts |
| May 19, 2025 | Queens Community Board # 2 | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Department of Education | $35,679.97 | PROF SERV OTHER | Contracts |
| May 19, 2025 | Queens Community Board # 2 | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 19, 2025 | Queens Community Board # 2 | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| May 12, 2025 | Department of Education | $4,316.85 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $6,772.73 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 12, 2025 | Department of Education | $5,374.80 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 5, 2025 | Department of Health and Mental Hygiene | $15,090.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Queens Community Board # 2 | $150.00 | OTHR SERV AND CHRGS-GENERAL | Contracts |
| Apr 30, 2025 | Department for the Aging | $50,886.90 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 24, 2025 | Department for the Aging | $2,957.19 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 24, 2025 | Department for the Aging | $271.34 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 24, 2025 | Department for the Aging | $220,360.56 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 23, 2025 | Department of Social Services | $60,500.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 23, 2025 | Department of Social Services | $52,000.00 | EMPLOYMENT SERVICES | Contracts |
| Apr 23, 2025 | Department of Social Services | $75,000.00 | EMPLOYMENT SERVICES | Contracts |
Other vendors serving Department for the Aging
- Catholic Charities Neighborhood Services Inc $271,448,496
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- Fort Greene Council, Inc $88,481,579
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
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