The Child Center of Ny Inc: New York City Government Payments

as recorded by New York City: THE CHILD CENTER OF NY INC

The Child Center of Ny Inc is the 219th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in EDUCATION & REC FOR YOUTH PRGM spending. Its payments amount to 1.1% of everything the Department of Youth and Community Development has paid vendors in that span. Payments to it rose 20.2% year over year.

Primary spending category: EDUCATION & REC FOR YOUTH PRGM

$292,062,318total received

6,416payments

6agencies

Oct 25, 2017 – Jun 30, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

8 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.

Oct 25, 2017 to Jun 30, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $292,062,317.82. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $292,040,527.38
Payments represented: 6,412
Paying agencies shown: 5
Largest share of supplier total: 40.0%

Largest displayed relationship: Department of Youth and Community Development. Select a flow to explore its details.

Oct 25, 2017 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

The Child Center of Ny Inc

$292,040,527from the agencies shown

The Child Center of Ny Inc
$292,040,527 from the agencies shown

$116,871,38340.0% of supplier total
$90,655,11131.0% of supplier total
$59,843,92620.5% of supplier total
$24,189,0978.3% of supplier total
$481,0100.2% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Youth and Community Development	166	$19,607,980
FY 2025	Administration for Children's Services	119	$13,014,661
FY 2025	Department of Education	298	$12,377,134
FY 2025	Department of Health and Mental Hygiene	110	$4,846,213
FY 2025	Borough President - Queens	2	$3,790
FY 2024	Department of Youth and Community Development	475	$20,483,916
FY 2024	Department of Education	544	$11,797,873
FY 2024	Administration for Children's Services	62	$6,010,732
FY 2024	Department of Health and Mental Hygiene	65	$3,179,631
FY 2023	Department of Youth and Community Development	501	$15,823,873
FY 2023	Department of Education	222	$11,442,760
FY 2023	Administration for Children's Services	115	$9,912,294
FY 2023	Department of Health and Mental Hygiene	57	$2,635,331
FY 2022	Department of Youth and Community Development	446	$14,884,803
FY 2022	Administration for Children's Services	109	$9,622,832
FY 2022	Department of Education	136	$6,602,547
FY 2022	Department of Health and Mental Hygiene	72	$2,661,603
FY 2021	Administration for Children's Services	132	$14,028,434
FY 2021	Department of Youth and Community Development	485	$10,079,661
FY 2021	Department of Education	133	$6,026,617
FY 2021	Department of Health and Mental Hygiene	78	$2,918,173
FY 2021	Police Department	15	$268,291
FY 2021	Borough President - Queens	1	$10,000
FY 2020	Department of Youth and Community Development	497	$13,908,096
FY 2020	Administration for Children's Services	104	$12,400,632
FY 2020	Department of Education	129	$6,917,279
FY 2020	Department of Health and Mental Hygiene	90	$3,001,280
FY 2020	Police Department	7	$212,719
FY 2020	Borough President - Queens	1	$8,000
FY 2019	Administration for Children's Services	176	$16,711,364
FY 2019	Department of Youth and Community Development	456	$13,721,211
FY 2019	Department of Health and Mental Hygiene	58	$3,017,901
FY 2019	Department of Education	68	$2,869,342
FY 2018	Administration for Children's Services	118	$8,954,163
FY 2018	Department of Youth and Community Development	292	$8,361,843
FY 2018	Department of Health and Mental Hygiene	32	$1,928,966
FY 2018	Department of Education	45	$1,810,375
Total		6,416	$292,062,318

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
CHILD WELFARE SERVICES	802	$83,066,537	Oct 26, 2017 – Jun 30, 2025
CONTRACTUAL SERVICES GENERAL	42	$765,092	Feb 5, 2018 – Aug 14, 2024
PAYMENTS TO DELEGATE AGENCIES	538	$5,706,078	Nov 13, 2017 – Jun 2, 2025
SUPPLIES + MATERIALS - GENERAL	2	$500	Mar 5, 2018 – Mar 5, 2018
DAY CARE OF CHILDREN	111	$3,681,062	Oct 25, 2017 – Feb 10, 2022
PROF SERV OTHER	463	$27,295,182	Nov 14, 2017 – Jun 30, 2025
HEAD START	793	$24,246,228	Oct 25, 2017 – Jun 30, 2025
MENTAL HYGIENE SERVICES	546	$23,926,806	Nov 6, 2017 – Jun 30, 2025
PROMPT PAYMENT INTEREST	22	$2,185	Jun 3, 2024 – Jun 23, 2025
OTHR SERV AND CHRGS-GENERAL	2	$208,895	Dec 18, 2018 – Feb 6, 2023
MAINT & REP GENERAL	14	$144,698	Nov 13, 2017 – Mar 26, 2019
PMTS CONTRACT/CORPORAT SCHOOL	21	$127,438	May 29, 2018 – Apr 24, 2023
PROF SERV DIRECT EDUC SERV	301	$11,727,667	Nov 6, 2017 – May 19, 2025
EDUCATION & REC FOR YOUTH PRGM	2,758	$111,164,125	Oct 25, 2017 – Jun 26, 2025
<Non-Applicable Expenditure Object>	1	-$175	Nov 22, 2017 – Nov 22, 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 20 of 695 payments$49,849,778

Date	Agency	Amount	Category	Purchase order
Aug 19, 2024	Administration for Children's Services	$1,202,437.68	CHILD WELFARE SERVICES	–
Jul 22, 2024	Department of Youth and Community Development	$1,048,633.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 2, 2025	Department of Youth and Community Development	$900,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 12, 2024	Department of Youth and Community Development	$742,700.88	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2025	Department of Youth and Community Development	$696,835.08	EDUCATION & REC FOR YOUTH PRGM	–
Oct 10, 2024	Department of Youth and Community Development	$643,108.60	EDUCATION & REC FOR YOUTH PRGM	–
May 2, 2025	Administration for Children's Services	$609,406.84	CHILD WELFARE SERVICES	–
May 2, 2025	Administration for Children's Services	$587,886.44	CHILD WELFARE SERVICES	–
Jul 18, 2024	Department of Youth and Community Development	$580,699.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 21, 2025	Department of Youth and Community Development	$570,444.76	EDUCATION & REC FOR YOUTH PRGM	–
Jul 18, 2024	Department of Youth and Community Development	$553,087.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 18, 2024	Department of Youth and Community Development	$536,149.00	EDUCATION & REC FOR YOUTH PRGM	–
Nov 12, 2024	Department of Youth and Community Development	$508,976.42	EDUCATION & REC FOR YOUTH PRGM	–
Jun 2, 2025	Department of Youth and Community Development	$500,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 18, 2024	Department of Youth and Community Development	$438,596.00	EDUCATION & REC FOR YOUTH PRGM	–
Oct 11, 2024	Department of Youth and Community Development	$423,688.13	EDUCATION & REC FOR YOUTH PRGM	–
Jan 29, 2025	Department of Youth and Community Development	$413,582.06	EDUCATION & REC FOR YOUTH PRGM	–
Jun 2, 2025	Department of Youth and Community Development	$400,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 2, 2025	Department of Youth and Community Development	$400,000.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2025	Administration for Children's Services	$378,802.75	CHILD WELFARE SERVICES	–

FY 2024top 20 of 1,146 payments$41,472,152

Date	Agency	Amount	Category	Purchase order
Jul 10, 2023	Department of Youth and Community Development	$849,109.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 22, 2024	Department of Youth and Community Development	$568,640.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$520,451.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 28, 2023	Department of Youth and Community Development	$470,679.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 10, 2023	Department of Youth and Community Development	$448,013.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 10, 2023	Department of Youth and Community Development	$446,791.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 3, 2023	Department of Health and Mental Hygiene	$387,027.00	MENTAL HYGIENE SERVICES	–
Jul 10, 2023	Department of Youth and Community Development	$354,702.00	EDUCATION & REC FOR YOUTH PRGM	–
Jan 25, 2024	Department of Youth and Community Development	$343,257.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$333,887.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$324,050.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 1, 2024	Administration for Children's Services	$301,577.90	CHILD WELFARE SERVICES	–
Jul 10, 2023	Department of Youth and Community Development	$293,153.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 5, 2024	Department of Youth and Community Development	$279,835.00	EDUCATION & REC FOR YOUTH PRGM	–
Feb 1, 2024	Administration for Children's Services	$260,497.40	CHILD WELFARE SERVICES	–
Jan 22, 2024	Department of Youth and Community Development	$239,147.72	EDUCATION & REC FOR YOUTH PRGM	–
Feb 12, 2024	Department of Health and Mental Hygiene	$232,216.00	MENTAL HYGIENE SERVICES	–
Jun 18, 2024	Department of Education	$230,000.00	PROF SERV OTHER	–
May 6, 2024	Department of Education	$229,367.00	PROF SERV OTHER	–
Aug 7, 2023	Administration for Children's Services	$228,421.23	CHILD WELFARE SERVICES	–

FY 2023top 20 of 895 payments$39,814,257

Date	Agency	Amount	Category	Purchase order
Sep 6, 2022	Department of Youth and Community Development	$836,156.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 3, 2022	Department of Education	$657,454.00	HEAD START	–
Feb 13, 2023	Department of Education	$538,220.44	PROF SERV OTHER	–
Jul 1, 2022	Department of Youth and Community Development	$461,679.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 5, 2022	Department of Health and Mental Hygiene	$367,948.75	MENTAL HYGIENE SERVICES	–
Jul 1, 2022	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2022	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2022	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Dec 21, 2022	Department of Education	$348,777.34	PROF SERV OTHER	–
Dec 12, 2022	Department of Education	$338,965.13	PROF SERV OTHER	–
Dec 12, 2022	Department of Education	$321,506.45	PROF SERV OTHER	–
Jan 23, 2023	Administration for Children's Services	$238,298.40	CHILD WELFARE SERVICES	–
May 4, 2023	Administration for Children's Services	$232,657.82	CHILD WELFARE SERVICES	–
Aug 12, 2022	Administration for Children's Services	$212,398.63	CHILD WELFARE SERVICES	–
Oct 26, 2022	Administration for Children's Services	$211,205.48	CHILD WELFARE SERVICES	–
May 22, 2023	Department of Youth and Community Development	$198,518.88	EDUCATION & REC FOR YOUTH PRGM	–
Feb 6, 2023	Administration for Children's Services	$192,413.00	OTHR SERV AND CHRGS-GENERAL	–
Jul 5, 2022	Department of Education	$192,200.39	PROF SERV OTHER	–
Aug 2, 2022	Department of Education	$190,045.00	HEAD START	–
May 1, 2023	Department of Youth and Community Development	$189,467.00	EDUCATION & REC FOR YOUTH PRGM	–

FY 2022top 20 of 763 payments$33,771,784

Date	Agency	Amount	Category	Purchase order
Jul 1, 2021	Department of Youth and Community Development	$809,553.00	EDUCATION & REC FOR YOUTH PRGM	–
Aug 30, 2021	Department of Education	$469,610.00	HEAD START	–
Jul 1, 2021	Department of Youth and Community Development	$461,679.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2021	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2021	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2021	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2021	Department of Health and Mental Hygiene	$349,711.75	MENTAL HYGIENE SERVICES	–
Jun 27, 2022	Department of Youth and Community Development	$343,981.26	EDUCATION & REC FOR YOUTH PRGM	–
Oct 26, 2021	Department of Education	$281,767.00	HEAD START	–
Oct 21, 2021	Department of Youth and Community Development	$226,107.26	EDUCATION & REC FOR YOUTH PRGM	–
Jun 27, 2022	Department of Education	$217,401.97	PROF SERV OTHER	–
Sep 23, 2021	Administration for Children's Services	$215,985.84	CHILD WELFARE SERVICES	–
Aug 9, 2021	Administration for Children's Services	$215,780.31	CHILD WELFARE SERVICES	–
Nov 17, 2021	Administration for Children's Services	$211,598.55	CHILD WELFARE SERVICES	–
Nov 22, 2021	Administration for Children's Services	$205,451.57	CHILD WELFARE SERVICES	–
May 20, 2022	Administration for Children's Services	$205,163.39	CHILD WELFARE SERVICES	–
May 11, 2022	Administration for Children's Services	$197,810.95	CHILD WELFARE SERVICES	–
Nov 12, 2021	Department of Education	$190,442.00	DAY CARE OF CHILDREN	–
Aug 9, 2021	Administration for Children's Services	$190,102.01	CHILD WELFARE SERVICES	–
Sep 13, 2021	Administration for Children's Services	$183,254.83	CHILD WELFARE SERVICES	–

FY 2021top 20 of 844 payments$33,331,175

Date	Agency	Amount	Category	Purchase order
Jan 19, 2021	Administration for Children's Services	$1,439,422.58	CHILD WELFARE SERVICES	–
Jan 19, 2021	Administration for Children's Services	$705,248.90	CHILD WELFARE SERVICES	–
Aug 3, 2020	Department of Youth and Community Development	$657,947.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 9, 2020	Department of Education	$563,775.19	HEAD START	–
Jan 11, 2021	Administration for Children's Services	$469,696.43	CHILD WELFARE SERVICES	–
Jul 1, 2020	Department of Health and Mental Hygiene	$387,597.15	MENTAL HYGIENE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$360,000.00	CHILD WELFARE SERVICES	–
Aug 3, 2020	Department of Youth and Community Development	$353,953.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2020	Administration for Children's Services	$263,294.26	CHILD WELFARE SERVICES	–
Jul 1, 2020	Administration for Children's Services	$263,294.26	CHILD WELFARE SERVICES	–
Sep 2, 2020	Department of Education	$262,118.20	HEAD START	–
Nov 4, 2020	Administration for Children's Services	$241,000.00	CHILD WELFARE SERVICES	–
Nov 27, 2020	Department of Education	$204,865.85	HEAD START	–
Jun 1, 2021	Administration for Children's Services	$201,952.47	CHILD WELFARE SERVICES	–
Nov 4, 2020	Administration for Children's Services	$191,000.00	CHILD WELFARE SERVICES	–

FY 2020top 20 of 828 payments$36,448,006

Date	Agency	Amount	Category	Purchase order
Jul 1, 2019	Administration for Children's Services	$848,433.13	CHILD WELFARE SERVICES	–
Oct 10, 2019	Department of Youth and Community Development	$704,886.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 8, 2019	Department of Education	$642,558.67	HEAD START	–
Jul 1, 2019	Administration for Children's Services	$626,972.45	CHILD WELFARE SERVICES	–
Jul 1, 2019	Department of Youth and Community Development	$461,679.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 17, 2019	Department of Health and Mental Hygiene	$452,545.78	MENTAL HYGIENE SERVICES	–
Jul 29, 2019	Department of Health and Mental Hygiene	$452,545.78	MENTAL HYGIENE SERVICES	–
Jul 25, 2019	Administration for Children's Services	$394,025.88	CHILD WELFARE SERVICES	–
Jul 29, 2019	Administration for Children's Services	$346,793.00	CHILD WELFARE SERVICES	–
Jul 10, 2019	Administration for Children's Services	$346,793.00	CHILD WELFARE SERVICES	–
Dec 23, 2019	Administration for Children's Services	$324,256.46	CHILD WELFARE SERVICES	–
Aug 19, 2019	Administration for Children's Services	$314,530.63	CHILD WELFARE SERVICES	–
Jul 1, 2019	Administration for Children's Services	$263,294.26	CHILD WELFARE SERVICES	–
Jul 3, 2019	Administration for Children's Services	$259,300.00	HEAD START	–
Jan 13, 2020	Department of Education	$249,969.67	HEAD START	–
Jul 10, 2019	Administration for Children's Services	$249,637.00	CHILD WELFARE SERVICES	–
Jul 29, 2019	Administration for Children's Services	$249,637.00	CHILD WELFARE SERVICES	–
Mar 19, 2020	Administration for Children's Services	$248,694.92	CHILD WELFARE SERVICES	–
Jan 2, 2020	Administration for Children's Services	$248,098.06	CHILD WELFARE SERVICES	–
Apr 23, 2020	Administration for Children's Services	$225,424.25	CHILD WELFARE SERVICES	–

FY 2019top 20 of 758 payments$36,319,819

Date	Agency	Amount	Category	Purchase order
Apr 1, 2019	Administration for Children's Services	$713,406.61	CHILD WELFARE SERVICES	–
Feb 25, 2019	Administration for Children's Services	$683,646.25	CHILD WELFARE SERVICES	–
Apr 29, 2019	Administration for Children's Services	$683,646.25	CHILD WELFARE SERVICES	–
Jul 12, 2018	Department of Youth and Community Development	$635,833.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2018	Administration for Children's Services	$596,811.68	CHILD WELFARE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$582,905.78	CHILD WELFARE SERVICES	–
Apr 1, 2019	Administration for Children's Services	$581,868.02	CHILD WELFARE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$579,000.00	HEAD START	–
Feb 25, 2019	Administration for Children's Services	$491,186.25	CHILD WELFARE SERVICES	–
May 1, 2019	Administration for Children's Services	$491,186.25	CHILD WELFARE SERVICES	–
Jul 1, 2018	Department of Youth and Community Development	$440,687.00	EDUCATION & REC FOR YOUTH PRGM	–
Jul 1, 2018	Administration for Children's Services	$394,025.88	CHILD WELFARE SERVICES	–
Mar 4, 2019	Department of Health and Mental Hygiene	$369,545.51	MENTAL HYGIENE SERVICES	–
Jul 5, 2018	Administration for Children's Services	$335,968.75	CHILD WELFARE SERVICES	–
Jul 23, 2018	Department of Health and Mental Hygiene	$332,587.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$263,294.26	CHILD WELFARE SERVICES	–
Jul 1, 2018	Administration for Children's Services	$252,600.00	HEAD START	–
Jan 14, 2019	Administration for Children's Services	$247,298.02	HEAD START	–
Dec 3, 2018	Administration for Children's Services	$242,046.36	HEAD START	–
Dec 31, 2018	Administration for Children's Services	$230,743.23	HEAD START	–

FY 2018top 20 of 487 payments$21,055,346

Date	Agency	Amount	Category	Purchase order
Mar 5, 2018	Department of Youth and Community Development	$425,203.00	EDUCATION & REC FOR YOUTH PRGM	–
Jun 12, 2018	Department of Health and Mental Hygiene	$306,073.84	MENTAL HYGIENE SERVICES	–
Jan 8, 2018	Department of Health and Mental Hygiene	$288,120.99	MENTAL HYGIENE SERVICES	–
Feb 12, 2018	Administration for Children's Services	$263,000.38	CHILD WELFARE SERVICES	–
May 17, 2018	Administration for Children's Services	$260,492.10	HEAD START	–
Dec 18, 2017	Department of Youth and Community Development	$242,301.00	EDUCATION & REC FOR YOUTH PRGM	–
Apr 23, 2018	Department of Youth and Community Development	$231,702.07	EDUCATION & REC FOR YOUTH PRGM	–
May 17, 2018	Administration for Children's Services	$220,395.42	HEAD START	–
Oct 25, 2017	Administration for Children's Services	$192,015.16	HEAD START	–
Jun 12, 2018	Department of Health and Mental Hygiene	$186,382.46	MENTAL HYGIENE SERVICES	–
Dec 14, 2017	Administration for Children's Services	$185,167.96	HEAD START	–
Dec 15, 2017	Administration for Children's Services	$180,011.49	HEAD START	–
Oct 26, 2017	Administration for Children's Services	$179,028.77	HEAD START	–
Feb 12, 2018	Administration for Children's Services	$178,933.80	CHILD WELFARE SERVICES	–
Mar 14, 2018	Department of Youth and Community Development	$177,412.06	EDUCATION & REC FOR YOUTH PRGM	–
Jan 31, 2018	Administration for Children's Services	$176,555.79	CHILD WELFARE SERVICES	–
Jan 31, 2018	Administration for Children's Services	$166,542.27	CHILD WELFARE SERVICES	–
May 7, 2018	Administration for Children's Services	$162,578.34	CHILD WELFARE SERVICES	–
Mar 29, 2018	Administration for Children's Services	$158,485.89	CHILD WELFARE SERVICES	–
Dec 20, 2017	Administration for Children's Services	$158,389.83	HEAD START	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 30, 2025	Department of Education	$1,018.64	HEAD START	Contracts
Jun 30, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 30, 2025	Administration for Children's Services	$1.00	CHILD WELFARE SERVICES	Contracts
Jun 30, 2025	Administration for Children's Services	$66,947.28	CHILD WELFARE SERVICES	Contracts
Jun 30, 2025	Department of Education	$24,708.06	PROF SERV OTHER	Contracts
Jun 30, 2025	Department of Education	$83,039.28	HEAD START	Contracts
Jun 30, 2025	Department of Education	$20,759.82	HEAD START	Contracts
Jun 30, 2025	Department of Education	$51.49	HEAD START	Contracts
Jun 30, 2025	Department of Education	$8,875.26	HEAD START	Contracts
Jun 30, 2025	Department of Education	$4,730.57	HEAD START	Contracts
Jun 30, 2025	Department of Education	$9,234.35	HEAD START	Contracts
Jun 27, 2025	Administration for Children's Services	$46,828.36	CHILD WELFARE SERVICES	Contracts
Jun 27, 2025	Department of Health and Mental Hygiene	$1.00	MENTAL HYGIENE SERVICES	Contracts
Jun 26, 2025	Department of Youth and Community Development	$239,628.68	EDUCATION & REC FOR YOUTH PRGM	Contracts
Jun 26, 2025	Department of Education	$101,550.59	PROF SERV OTHER	Contracts
Jun 26, 2025	Department of Education	$130,775.12	PROF SERV OTHER	Contracts
Jun 25, 2025	Department of Health and Mental Hygiene	$90,941.04	MENTAL HYGIENE SERVICES	Contracts
Jun 25, 2025	Department of Education	$2,000.00	HEAD START	Contracts
Jun 25, 2025	Department of Health and Mental Hygiene	$5,733.88	MENTAL HYGIENE SERVICES	Contracts
Jun 25, 2025	Department of Health and Mental Hygiene	$15,983.00	MENTAL HYGIENE SERVICES	Contracts
Jun 24, 2025	Department of Education	$40,375.29	HEAD START	Contracts
Jun 23, 2025	Department of Youth and Community Development	$28.90	PROMPT PAYMENT INTEREST	Contracts
Jun 23, 2025	Department of Education	$34,681.69	PROF SERV OTHER	Contracts
Jun 23, 2025	Department of Health and Mental Hygiene	$67,355.44	MENTAL HYGIENE SERVICES	Contracts
Jun 23, 2025	Department of Youth and Community Development	$40,441.00	EDUCATION & REC FOR YOUTH PRGM	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 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