The Children's Aid Society: New York City Government Payments
as recorded by New York City: THE CHILDREN'S AID SOCIETY
The Children's Aid Society is the 341st-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in CHILDRENS CHARITABLE INSTITUTN spending. Its payments amount to 0.4% of everything the Administration for Children's Services has paid vendors in that span.
Primary spending category: CHILDRENS CHARITABLE INSTITUTN
$206,068,251total received
3,481payments
8agencies
Mar 15, 2012 – Aug 14, 2023first / last payment
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Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
12 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.
Mar 15, 2012 to Aug 14, 2023 · All recorded fiscal years
Showing 5 of 8 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $206,068,250.83. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $205,078,916.21
- Payments represented
- 3,434
- Paying agencies shown
- 5
- Largest share of supplier total
- 73.2%
Largest displayed relationship: Administration for Children's Services. Select a flow to explore its details.
Mar 15, 2012 to Aug 14, 2023 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Children's Aid Society
$205,078,916from the agencies shownThe Children's Aid Society
$205,078,916 from the agencies shown
- $150,773,10573.2% of supplier total
- $27,026,72113.1% of supplier total
- $21,700,00010.5% of supplier total
- $3,680,5811.8% of supplier total
- $1,898,5090.9% 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
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 |
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 41 | $984,398 | Nov 12, 2013 – Nov 9, 2015 |
| DAY CARE OF CHILDREN | 94 | $9,170,450 | May 14, 2012 – Oct 30, 2015 |
| N/A | 65 | $858,603 | Jan 30, 2013 – Aug 14, 2023 |
| CHILDRENS CHARITABLE INSTITUTN | 574 | $82,378,288 | Mar 19, 2012 – Nov 9, 2015 |
| OTHR SERV AND CHRGS-GENERAL | 14 | $57,378 | Sep 26, 2012 – Apr 28, 2015 |
| HOMEMAKING SERVICES | 162 | $5,586,702 | Mar 15, 2012 – Nov 2, 2015 |
| NON OVERNIGHT TRVL EXP-GENERAL | 10 | $5,078 | Dec 19, 2012 – Oct 6, 2015 |
| DIRECT FOSTER CARE OF CHLD-NOT REPORTBLE | 20 | $49,237 | Jun 20, 2012 – Aug 17, 2015 |
| SUPPLIES + MATERIALS - GENERAL | 2 | $451 | Aug 12, 2014 – Sep 22, 2014 |
| PROF SERV CURRIC & PROF DEVEL | 13 | $432,476 | Jun 29, 2012 – Sep 9, 2015 |
| FED SEC 8 RENT SUBSIDY | 23 | $36,449 | Jun 20, 2012 – Aug 17, 2015 |
| CHILD WELFARE SERVICES | 527 | $34,407,158 | Mar 28, 2012 – Oct 9, 2015 |
| PAYMENTS TO DELEGATE AGENCIES | 425 | $2,689,351 | Mar 30, 2012 – Sep 14, 2015 |
| PROF SERV OTHER | 15 | $260,861 | Apr 24, 2012 – Oct 27, 2015 |
| EDUCATION & REC FOR YOUTH PRGM | 1,154 | $23,506,794 | Mar 16, 2012 – Nov 9, 2015 |
| LAND ACQUISITION - CONDEMNATION | 5 | $21,700,000 | Oct 17, 2012 – Jul 21, 2014 |
| HEAD START | 105 | $18,951,988 | Mar 26, 2012 – Oct 30, 2015 |
| MENTAL HYGIENE SERVICES | 50 | $1,873,614 | Mar 26, 2012 – Oct 7, 2015 |
| PAY TO CULTURAL INSTITUTIONS | 3 | $18,695 | Sep 17, 2012 – Aug 22, 2013 |
| EMPLOYMENT SERVICES | 2 | $17,366 | Jul 14, 2014 – Aug 3, 2015 |
| PMTS CONTRACT/CORPORAT SCHOOL | 68 | $1,612,211 | Apr 16, 2012 – Oct 22, 2015 |
| MAINT & REP GENERAL | 12 | $156,784 | Jan 7, 2015 – Nov 9, 2015 |
| PROF SERV DIRECT EDUC SERV | 67 | $1,310,394 | Mar 28, 2012 – Sep 23, 2015 |
| DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT | 6 | $10,000 | Jan 30, 2015 – Aug 17, 2015 |
| <Non-Applicable Expenditure Object> | 24 | -$6,475 | May 14, 2012 – Oct 19, 2015 |
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 2024top 3 of 3 payments$56,209
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2023 | Department of Youth and Community Development | $24,227.00 | N/A | – |
| Aug 14, 2023 | Department of Youth and Community Development | $19,988.87 | N/A | – |
| Aug 14, 2023 | Department of Youth and Community Development | $11,992.67 | N/A | – |
FY 2023top 9 of 9 payments$114,402
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2022 | Department of Youth and Community Development | $26,502.12 | N/A | – |
| Aug 12, 2022 | Department of Youth and Community Development | $20,000.00 | N/A | – |
| Aug 12, 2022 | Department of Youth and Community Development | $19,626.41 | N/A | – |
| Mar 17, 2023 | Department of Youth and Community Development | $14,000.00 | N/A | – |
| Apr 14, 2023 | Department of Youth and Community Development | $9,773.00 | N/A | – |
| Mar 17, 2023 | Department of Youth and Community Development | $8,750.00 | N/A | – |
| Feb 10, 2023 | Department of Youth and Community Development | $6,000.00 | N/A | – |
| Feb 24, 2023 | Department of Youth and Community Development | $6,000.00 | N/A | – |
| Feb 10, 2023 | Department of Youth and Community Development | $3,750.00 | N/A | – |
FY 2022top 11 of 11 payments$122,101
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 12, 2021 | Department of Youth and Community Development | $30,743.74 | N/A | – |
| Aug 12, 2021 | Department of Youth and Community Development | $20,000.00 | N/A | – |
| Aug 18, 2021 | Department of Health and Mental Hygiene | $14,800.00 | N/A | – |
| Mar 18, 2022 | Department of Youth and Community Development | $14,000.00 | N/A | – |
| Aug 12, 2021 | Department of Youth and Community Development | $12,368.27 | N/A | – |
| Mar 25, 2022 | Department of Youth and Community Development | $6,619.00 | N/A | – |
| Jun 30, 2022 | Department of Health and Mental Hygiene | $6,260.00 | N/A | – |
| Mar 11, 2022 | Department of Youth and Community Development | $6,000.00 | N/A | – |
| Mar 11, 2022 | Department of Youth and Community Development | $6,000.00 | N/A | – |
| Mar 11, 2022 | Department of Youth and Community Development | $3,750.00 | N/A | – |
| Mar 18, 2022 | Department of Youth and Community Development | $1,560.00 | N/A | – |
FY 2021top 8 of 8 payments$78,925
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2020 | Department of Youth and Community Development | $24,815.06 | N/A | – |
| Apr 9, 2021 | Department of Youth and Community Development | $14,000.00 | N/A | – |
| Aug 7, 2020 | Department of Youth and Community Development | $12,499.15 | N/A | – |
| Apr 23, 2021 | Department of Youth and Community Development | $8,750.00 | N/A | – |
| Feb 18, 2021 | Department of Youth and Community Development | $6,000.00 | N/A | – |
| Feb 5, 2021 | Department of Youth and Community Development | $6,000.00 | N/A | – |
| Mar 12, 2021 | Department of Youth and Community Development | $3,750.00 | N/A | – |
| May 14, 2021 | Department of Youth and Community Development | $3,111.00 | N/A | – |
FY 2020top 9 of 9 payments$128,136
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 28, 2019 | Department of Youth and Community Development | $26,886.00 | N/A | – |
| Aug 29, 2019 | Department of Youth and Community Development | $25,756.13 | N/A | – |
| Aug 29, 2019 | Department of Youth and Community Development | $18,692.60 | N/A | – |
| Mar 13, 2020 | Department of Youth and Community Development | $17,500.00 | N/A | – |
| Aug 29, 2019 | Department of Youth and Community Development | $16,743.87 | N/A | – |
| May 29, 2020 | Department of Youth and Community Development | $8,750.00 | N/A | – |
| Mar 13, 2020 | Department of Youth and Community Development | $7,500.00 | N/A | – |
| Mar 6, 2020 | Department of Youth and Community Development | $3,750.00 | N/A | – |
| Aug 29, 2019 | Department of Youth and Community Development | $2,557.40 | N/A | – |
FY 2019top 9 of 9 payments$122,581
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 23, 2018 | Department of Youth and Community Development | $25,000.00 | N/A | – |
| Aug 16, 2018 | Department of Youth and Community Development | $25,000.00 | N/A | – |
| Aug 23, 2018 | Department of Youth and Community Development | $19,028.00 | N/A | – |
| Aug 2, 2018 | Department of Youth and Community Development | $17,500.00 | N/A | – |
| Apr 26, 2019 | Department of Youth and Community Development | $15,081.00 | N/A | – |
| May 24, 2019 | Department of Youth and Community Development | $7,500.00 | N/A | – |
| Mar 8, 2019 | Department of Youth and Community Development | $7,500.00 | N/A | – |
| Dec 20, 2018 | Department of Youth and Community Development | $3,750.00 | N/A | – |
| Aug 2, 2018 | Department of Youth and Community Development | $2,222.00 | N/A | – |
FY 2018top 4 of 4 payments$36,250
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Mar 23, 2018 | Department of Youth and Community Development | $17,500.00 | N/A | – |
| Mar 13, 2018 | Department of Youth and Community Development | $7,500.00 | N/A | – |
| Jan 24, 2018 | Department of Youth and Community Development | $7,500.00 | N/A | – |
| Mar 15, 2018 | Department of Youth and Community Development | $3,750.00 | N/A | – |
FY 2016top 20 of 350 payments$24,817,788
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 22, 2015 | Administration for Children's Services | $1,813,550.18 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 2, 2015 | Administration for Children's Services | $867,677.06 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 3, 2015 | Administration for Children's Services | $732,833.96 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 9, 2015 | Administration for Children's Services | $703,816.04 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 31, 2015 | Administration for Children's Services | $694,634.72 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 6, 2015 | Administration for Children's Services | $686,058.76 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 3, 2015 | Administration for Children's Services | $615,310.78 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 2, 2015 | Administration for Children's Services | $612,789.40 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 30, 2015 | Administration for Children's Services | $591,025.76 | HEAD START | – |
| Nov 9, 2015 | Administration for Children's Services | $585,834.70 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 31, 2015 | Administration for Children's Services | $582,221.48 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 6, 2015 | Administration for Children's Services | $574,639.38 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2015 | Administration for Children's Services | $496,327.33 | HEAD START | – |
| Aug 28, 2015 | Administration for Children's Services | $432,767.99 | HEAD START | – |
| Jul 30, 2015 | Administration for Children's Services | $418,389.07 | HEAD START | – |
| Aug 3, 2015 | Administration for Children's Services | $405,440.90 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 2, 2015 | Administration for Children's Services | $403,779.50 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 9, 2015 | Administration for Children's Services | $386,018.50 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 31, 2015 | Administration for Children's Services | $383,637.68 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 30, 2015 | Administration for Children's Services | $380,578.44 | DAY CARE OF CHILDREN | – |
FY 2015top 20 of 965 payments$68,262,173
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 21, 2014 | Department of Parks and Recreation | $14,600,000.00 | LAND ACQUISITION - CONDEMNATION | – |
| Oct 1, 2014 | Administration for Children's Services | $749,892.54 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 5, 2015 | Administration for Children's Services | $742,457.08 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 1, 2015 | Administration for Children's Services | $734,771.96 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2015 | Administration for Children's Services | $694,168.38 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 26, 2014 | Administration for Children's Services | $688,383.85 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 2, 2015 | Administration for Children's Services | $687,976.91 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 3, 2014 | Administration for Children's Services | $685,555.12 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2014 | Administration for Children's Services | $685,182.81 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 31, 2014 | Administration for Children's Services | $682,494.67 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 1, 2015 | Administration for Children's Services | $671,654.69 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 1, 2014 | Administration for Children's Services | $660,391.36 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 27, 2014 | Administration for Children's Services | $650,232.96 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 1, 2015 | Administration for Children's Services | $621,732.69 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 5, 2015 | Administration for Children's Services | $618,004.30 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 2, 2015 | Administration for Children's Services | $604,239.15 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2015 | Administration for Children's Services | $600,684.66 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 1, 2014 | Administration for Children's Services | $589,361.17 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 26, 2014 | Administration for Children's Services | $583,777.05 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 31, 2014 | Administration for Children's Services | $573,341.95 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2014top 20 of 941 payments$48,780,314
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2013 | Administration for Children's Services | $687,180.97 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 2, 2014 | Administration for Children's Services | $676,891.69 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 2, 2014 | Administration for Children's Services | $665,520.53 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 3, 2014 | Administration for Children's Services | $657,309.62 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 3, 2014 | Administration for Children's Services | $647,509.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 30, 2013 | Administration for Children's Services | $635,684.19 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 30, 2013 | Administration for Children's Services | $635,518.86 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 4, 2013 | Administration for Children's Services | $628,044.66 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 25, 2013 | Administration for Children's Services | $624,696.59 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 31, 2013 | Administration for Children's Services | $618,896.29 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 31, 2014 | Administration for Children's Services | $599,197.11 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 3, 2013 | Administration for Children's Services | $580,906.71 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2013 | Administration for Children's Services | $575,999.07 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 2, 2014 | Administration for Children's Services | $563,781.62 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 3, 2013 | Administration for Children's Services | $559,431.11 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 30, 2013 | Administration for Children's Services | $556,159.33 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 31, 2013 | Administration for Children's Services | $554,364.52 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 2, 2014 | Administration for Children's Services | $553,521.90 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 3, 2014 | Administration for Children's Services | $546,692.78 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 3, 2014 | Administration for Children's Services | $539,290.19 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2013top 20 of 910 payments$53,567,763
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 17, 2012 | Department of Parks and Recreation | $5,600,000.00 | LAND ACQUISITION - CONDEMNATION | – |
| Oct 17, 2012 | Department of Parks and Recreation | $1,400,491.91 | LAND ACQUISITION - CONDEMNATION | – |
| Sep 4, 2012 | Administration for Children's Services | $853,044.89 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jul 1, 2012 | Administration for Children's Services | $852,472.05 | CHILDRENS CHARITABLE INSTITUTN | – |
| Sep 26, 2012 | Administration for Children's Services | $845,219.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Aug 2, 2012 | Administration for Children's Services | $844,460.56 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 1, 2012 | Administration for Children's Services | $841,148.49 | CHILDRENS CHARITABLE INSTITUTN | – |
| Nov 5, 2012 | Administration for Children's Services | $841,148.49 | CHILDRENS CHARITABLE INSTITUTN | – |
| Oct 30, 2012 | Administration for Children's Services | $808,471.00 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 1, 2013 | Administration for Children's Services | $717,487.81 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 3, 2012 | Administration for Children's Services | $715,876.21 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 2, 2013 | Administration for Children's Services | $654,743.35 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 3, 2013 | Administration for Children's Services | $644,541.32 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 6, 2013 | Administration for Children's Services | $635,461.02 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 3, 2012 | Administration for Children's Services | $607,083.64 | CHILDRENS CHARITABLE INSTITUTN | – |
| Feb 1, 2013 | Administration for Children's Services | $597,592.24 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 6, 2013 | Administration for Children's Services | $591,528.49 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 2, 2013 | Administration for Children's Services | $565,276.22 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 3, 2013 | Administration for Children's Services | $552,315.10 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 1, 2013 | Administration for Children's Services | $489,843.04 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2012top 20 of 262 payments$9,981,609
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| May 3, 2012 | Administration for Children's Services | $801,346.14 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2012 | Administration for Children's Services | $765,379.71 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 2, 2012 | Administration for Children's Services | $748,080.24 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2012 | Administration for Children's Services | $485,043.43 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 2, 2012 | Administration for Children's Services | $414,676.31 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 4, 2012 | Administration for Children's Services | $398,870.82 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 3, 2012 | Administration for Children's Services | $392,786.95 | CHILDRENS CHARITABLE INSTITUTN | – |
| Apr 2, 2012 | Administration for Children's Services | $350,707.73 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 3, 2012 | Administration for Children's Services | $281,012.25 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 21, 2012 | Administration for Children's Services | $191,618.00 | CHILD WELFARE SERVICES | – |
| May 3, 2012 | Administration for Children's Services | $182,756.02 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 26, 2012 | Administration for Children's Services | $139,218.57 | HEAD START | – |
| May 4, 2012 | Administration for Children's Services | $131,227.00 | CHILD WELFARE SERVICES | – |
| May 7, 2012 | Administration for Children's Services | $119,676.00 | CHILD WELFARE SERVICES | – |
| May 21, 2012 | Department of Education | $115,009.44 | PROF SERV DIRECT EDUC SERV | – |
| May 4, 2012 | Administration for Children's Services | $114,161.00 | CHILD WELFARE SERVICES | – |
| May 7, 2012 | Administration for Children's Services | $109,823.00 | CHILD WELFARE SERVICES | – |
| May 4, 2012 | Administration for Children's Services | $109,324.00 | CHILD WELFARE SERVICES | – |
| May 7, 2012 | Administration for Children's Services | $107,443.00 | CHILD WELFARE SERVICES | – |
| Jun 25, 2012 | Administration for Children's Services | $100,000.00 | CHILDRENS CHARITABLE INSTITUTN | – |
Recent payments
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 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