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
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Payments by fiscal year and agency
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 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