The Kings Inn Family Center in: New York City Government Payments
as recorded by New York City: THE KINGS INN FAMILY CENTER IN
The Kings Inn Family Center in is the 1,755th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 50th in HOMELESS FAMILY SERVICES spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.
Primary spending category: HOMELESS FAMILY SERVICES
$22,823,871total received
105payments
1agency
Jan 11, 2010 – Dec 15, 2017first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2018 | Department of Homeless Services | 6 | $1,017,736 |
| FY 2017 | Department of Homeless Services | 15 | $3,020,454 |
| FY 2016 | Department of Homeless Services | 15 | $2,985,672 |
| FY 2015 | Department of Homeless Services | 13 | $2,995,781 |
| FY 2014 | Department of Homeless Services | 12 | $2,975,389 |
| FY 2013 | Department of Homeless Services | 14 | $2,948,084 |
| FY 2012 | Department of Homeless Services | 12 | $2,769,478 |
| FY 2011 | Department of Homeless Services | 12 | $2,722,260 |
| FY 2010 | Department of Homeless Services | 6 | $1,389,016 |
| Total | 105 | $22,823,871 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Dec 15, 2017 | Department of Homeless Services | $8,156.54 | HOMELESS FAMILY SERVICES | Contracts |
| Nov 13, 2017 | Department of Homeless Services | $132,335.70 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 30, 2017 | Department of Homeless Services | $118,103.37 | HOMELESS FAMILY SERVICES | Contracts |
| Sep 11, 2017 | Department of Homeless Services | $254,683.80 | HOMELESS FAMILY SERVICES | Contracts |
| Aug 14, 2017 | Department of Homeless Services | $257,680.08 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 31, 2017 | Department of Homeless Services | $246,776.95 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2017 | Department of Homeless Services | $249,856.46 | HOMELESS FAMILY SERVICES | Contracts |
| May 15, 2017 | Department of Homeless Services | $241,783.15 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 26, 2017 | Department of Homeless Services | $252,769.51 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 13, 2017 | Department of Homeless Services | $229,714.80 | HOMELESS FAMILY SERVICES | Contracts |
| Feb 9, 2017 | Department of Homeless Services | $259,760.83 | HOMELESS FAMILY SERVICES | Contracts |
| Jan 17, 2017 | Department of Homeless Services | $248,025.40 | HOMELESS FAMILY SERVICES | Contracts |
| Dec 12, 2016 | Department of Homeless Services | $245,278.81 | HOMELESS FAMILY SERVICES | Contracts |
| Nov 14, 2016 | Department of Homeless Services | $257,347.16 | HOMELESS FAMILY SERVICES | Contracts |
| Oct 17, 2016 | Department of Homeless Services | $246,943.41 | HOMELESS FAMILY SERVICES | Contracts |
| Sep 19, 2016 | Department of Homeless Services | $254,434.11 | HOMELESS FAMILY SERVICES | Contracts |
| Sep 19, 2016 | Department of Homeless Services | $1,581.37 | HOMELESS FAMILY SERVICES | Contracts |
| Aug 18, 2016 | Department of Homeless Services | $254,933.49 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 28, 2016 | Department of Homeless Services | $248,025.40 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 28, 2016 | Department of Homeless Services | $8,859.82 | HOMELESS FAMILY SERVICES | Contracts |
| Jul 28, 2016 | Department of Homeless Services | $21,140.18 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 20, 2016 | Department of Homeless Services | $225,432.87 | HOMELESS FAMILY SERVICES | Contracts |
| May 19, 2016 | Department of Homeless Services | $247,858.94 | HOMELESS FAMILY SERVICES | Contracts |
| Apr 15, 2016 | Department of Homeless Services | $255,765.79 | HOMELESS FAMILY SERVICES | Contracts |
| Mar 10, 2016 | Department of Homeless Services | $236,706.12 | HOMELESS FAMILY SERVICES | Contracts |
Other vendors serving Department of Homeless Services
- Acacia Network Housing Inc $2,420,681,064
- Samaritan Daytop Village Inc $1,350,230,870
- Hanyc Foundation Inc $1,114,664,655
- Women in Need, Inc. $1,067,372,952
- Camba Inc $1,008,362,115
- Bowery Residents' Committee, Inc. $952,988,863
- Childrens Community Services Inc $663,685,858
- Home/Life Services, Inc $648,207,263
- Help Social Service Corporation $602,757,114
- Westhab, Inc. $561,860,812
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