The Kingsbridge Heights Community Center Inc: New York City Government Payments
as recorded by New York City: THE KINGSBRIDGE HEIGHTS COMMUNITY CENTER INC
The Kingsbridge Heights Community Center Inc is the 1,362nd-largest recipient of New York City government payments tracked by SpendLedger, and ranks 28th in DAY CARE OF CHILDREN spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 7.8% year over year.
Primary spending category: DAY CARE OF CHILDREN
$34,930,316total received
1,437payments
7agencies
Jul 9, 2020 – Jun 25, 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.
5 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.
Jul 9, 2020 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 7 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $34,930,316.21. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $34,638,294.70
- Payments represented
- 1,426
- Paying agencies shown
- 5
- Largest share of supplier total
- 75.1%
Largest displayed relationship: Department of Education. Select a flow to explore its details.
Jul 9, 2020 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
The Kingsbridge Heights Community Center Inc
$34,638,295from the agencies shownThe Kingsbridge Heights Community Center Inc
$34,638,295 from the agencies shown
- $26,245,01875.1% of supplier total
- $6,681,38519.1% of supplier total
- $787,9772.3% of supplier total
- $717,5482.1% of supplier total
- $206,3660.6% 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 | 58 | $747,391 | Apr 29, 2021 – May 19, 2025 |
| OTHR SERV AND CHRGS-GENERAL | 2 | $7,350 | Jun 17, 2021 – Aug 9, 2021 |
| EMPLOYMENT SERVICES | 6 | $67,020 | Mar 4, 2024 – Jun 23, 2025 |
| HEAD START | 280 | $6,335,161 | Jul 30, 2020 – Jun 24, 2025 |
| PROMPT PAYMENT INTEREST | 16 | $467 | Jul 5, 2024 – Apr 28, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 234 | $4,144,128 | Jul 9, 2020 – Apr 3, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 339 | $3,324,925 | Jul 10, 2020 – Apr 7, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 164 | $2,193,195 | Sep 28, 2020 – Oct 24, 2024 |
| CHILD WELFARE SERVICES | 3 | $195,002 | Jul 1, 2024 – Mar 24, 2025 |
| MENTAL HYGIENE SERVICES | 11 | $194,978 | Dec 28, 2020 – Oct 26, 2023 |
| DAY CARE OF CHILDREN | 299 | $16,453,008 | Jul 13, 2020 – Jun 20, 2025 |
| PROF SERV DIRECT EDUC SERV | 21 | $1,256,304 | Mar 4, 2022 – Jun 25, 2025 |
| N/A | 4 | $11,387 | May 16, 2022 – Jun 30, 2022 |
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 189 payments$7,058,330
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2024 | Department of Education | $760,974.50 | DAY CARE OF CHILDREN | – |
| Aug 14, 2024 | Department of Education | $470,059.00 | DAY CARE OF CHILDREN | – |
| Jan 24, 2025 | Department of Youth and Community Development | $394,439.23 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 29, 2025 | Department of Youth and Community Development | $251,626.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 17, 2024 | Department of Education | $196,017.84 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Administration for Children's Services | $195,000.00 | CHILD WELFARE SERVICES | – |
| Nov 25, 2024 | Department of Education | $144,498.58 | DAY CARE OF CHILDREN | – |
| Oct 25, 2024 | Department of Youth and Community Development | $142,500.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 15, 2024 | Department of Education | $135,457.75 | PROF SERV DIRECT EDUC SERV | – |
| Dec 16, 2024 | Department of Education | $134,347.85 | DAY CARE OF CHILDREN | – |
| May 12, 2025 | Department of Education | $131,028.32 | DAY CARE OF CHILDREN | – |
| Aug 14, 2024 | Department of Education | $126,472.75 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 24, 2024 | Department of Education | $124,648.28 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jun 6, 2025 | Department of Education | $109,208.00 | PROF SERV DIRECT EDUC SERV | – |
| Oct 28, 2024 | Department of Education | $101,976.72 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Department of Youth and Community Development | $94,685.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 30, 2024 | Department of Youth and Community Development | $94,208.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Aug 14, 2024 | Department of Education | $89,163.48 | DAY CARE OF CHILDREN | – |
| Nov 25, 2024 | Department of Education | $86,636.78 | DAY CARE OF CHILDREN | – |
| Jan 22, 2025 | Department of Education | $83,084.47 | DAY CARE OF CHILDREN | – |
FY 2024top 20 of 501 payments$7,656,288
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Education | $760,974.50 | DAY CARE OF CHILDREN | – |
| Jul 13, 2023 | Department of Education | $470,059.00 | DAY CARE OF CHILDREN | – |
| Jul 26, 2023 | Department of Education | $224,139.61 | DAY CARE OF CHILDREN | – |
| Mar 6, 2024 | Department of Education | $214,312.50 | PROF SERV DIRECT EDUC SERV | – |
| Oct 19, 2023 | Department of Youth and Community Development | $200,380.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 6, 2023 | Department of Youth and Community Development | $197,250.85 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 1, 2024 | Department of Education | $162,753.99 | DAY CARE OF CHILDREN | – |
| Oct 20, 2023 | Department of Education | $162,393.49 | DAY CARE OF CHILDREN | – |
| Jan 8, 2024 | Department of Youth and Community Development | $149,160.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Oct 16, 2023 | Department of Education | $130,717.19 | DAY CARE OF CHILDREN | – |
| Oct 20, 2023 | Department of Education | $116,947.14 | DAY CARE OF CHILDREN | – |
| Nov 16, 2023 | Department of Education | $109,486.35 | DAY CARE OF CHILDREN | – |
| Oct 30, 2023 | Department of Education | $108,278.60 | HEAD START | – |
| Apr 19, 2024 | Department of Education | $103,277.18 | DAY CARE OF CHILDREN | – |
| Aug 30, 2023 | Department of Education | $101,746.67 | DAY CARE OF CHILDREN | – |
| Jul 26, 2023 | Department of Education | $101,104.44 | DAY CARE OF CHILDREN | – |
| May 30, 2024 | Department of Education | $93,961.10 | DAY CARE OF CHILDREN | – |
| Apr 17, 2024 | Department of Education | $86,824.42 | DAY CARE OF CHILDREN | – |
| Oct 16, 2023 | Department of Education | $86,322.82 | DAY CARE OF CHILDREN | – |
| Dec 21, 2023 | Department of Education | $85,950.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
FY 2023top 20 of 259 payments$8,862,149
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 31, 2022 | Department of Education | $693,344.00 | DAY CARE OF CHILDREN | – |
| Aug 1, 2022 | Department of Education | $464,126.79 | DAY CARE OF CHILDREN | – |
| Sep 27, 2022 | Department of Education | $417,261.00 | HEAD START | – |
| Jul 25, 2022 | Department of Education | $282,327.86 | DAY CARE OF CHILDREN | – |
| Aug 25, 2022 | Mayoralty | $254,553.49 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 16, 2022 | Department of Education | $180,759.87 | DAY CARE OF CHILDREN | – |
| May 22, 2023 | Department of Education | $148,571.91 | PROF SERV DIRECT EDUC SERV | – |
| May 5, 2023 | Department of Education | $147,167.16 | DAY CARE OF CHILDREN | – |
| Jan 17, 2023 | Department of Education | $136,305.34 | DAY CARE OF CHILDREN | – |
| Nov 16, 2022 | Department of Education | $131,095.04 | DAY CARE OF CHILDREN | – |
| Nov 25, 2022 | Department of Education | $129,642.92 | PROF SERV DIRECT EDUC SERV | – |
| May 12, 2023 | Department of Education | $129,083.80 | DAY CARE OF CHILDREN | – |
| Jan 5, 2023 | Department of Education | $126,894.88 | DAY CARE OF CHILDREN | – |
| Dec 8, 2022 | Department of Education | $125,694.10 | DAY CARE OF CHILDREN | – |
| Mar 27, 2023 | Department of Youth and Community Development | $118,800.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Jan 25, 2023 | Department of Education | $117,644.48 | DAY CARE OF CHILDREN | – |
| May 1, 2023 | Department of Education | $117,323.49 | HEAD START | – |
| Aug 25, 2022 | Mayoralty | $115,088.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 26, 2022 | Department of Education | $112,800.59 | DAY CARE OF CHILDREN | – |
| Feb 13, 2023 | Department of Education | $110,798.76 | DAY CARE OF CHILDREN | – |
FY 2022top 20 of 210 payments$6,205,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 25, 2021 | Department of Education | $628,590.00 | DAY CARE OF CHILDREN | – |
| Jul 30, 2021 | Department of Education | $464,126.78 | DAY CARE OF CHILDREN | – |
| Nov 22, 2021 | Department of Education | $373,553.00 | HEAD START | – |
| Jul 15, 2021 | Department of Education | $282,327.86 | DAY CARE OF CHILDREN | – |
| Jun 27, 2022 | Department of Education | $157,009.09 | PROF SERV DIRECT EDUC SERV | – |
| Oct 7, 2021 | Department of Education | $129,077.28 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 16, 2022 | Department of Education | $122,006.38 | DAY CARE OF CHILDREN | – |
| Sep 7, 2021 | Department of Education | $105,108.61 | HEAD START | – |
| Nov 3, 2021 | Department of Education | $103,317.99 | HEAD START | – |
| Feb 16, 2022 | Mayoralty | $93,121.62 | PAYMENTS TO DELEGATE AGENCIES | – |
| Apr 25, 2022 | Department of Education | $92,369.60 | DAY CARE OF CHILDREN | – |
| May 17, 2022 | Department of Education | $84,001.13 | HEAD START | – |
| May 25, 2022 | Department of Education | $81,747.12 | DAY CARE OF CHILDREN | – |
| Apr 7, 2022 | Department of Education | $78,555.96 | DAY CARE OF CHILDREN | – |
| Feb 4, 2022 | Mayoralty | $77,689.64 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 31, 2022 | Department of Education | $76,389.25 | DAY CARE OF CHILDREN | – |
| Nov 15, 2021 | Department of Youth and Community Development | $75,430.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Mar 22, 2022 | Department of Education | $74,000.00 | HEAD START | – |
| Apr 4, 2022 | Department of Education | $73,813.98 | HEAD START | – |
| Jun 27, 2022 | Department of Education | $73,668.07 | HEAD START | – |
FY 2021top 20 of 278 payments$5,148,505
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 24, 2020 | Department of Education | $289,063.39 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $276,675.00 | DAY CARE OF CHILDREN | – |
| Jul 30, 2020 | Department of Education | $249,595.42 | HEAD START | – |
| Jul 30, 2020 | Department of Education | $213,614.70 | DAY CARE OF CHILDREN | – |
| Sep 8, 2020 | Department of Education | $170,556.94 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $169,043.00 | DAY CARE OF CHILDREN | – |
| Nov 2, 2020 | Department of Education | $135,686.73 | DAY CARE OF CHILDREN | – |
| Sep 28, 2020 | Department of Education | $128,777.78 | DAY CARE OF CHILDREN | – |
| Mar 15, 2021 | Department of Education | $126,776.18 | DAY CARE OF CHILDREN | – |
| Nov 30, 2020 | Department of Education | $121,338.30 | HEAD START | – |
| Nov 30, 2020 | Department of Education | $115,845.81 | HEAD START | – |
| Jul 13, 2020 | Department of Education | $106,568.52 | DAY CARE OF CHILDREN | – |
| Sep 8, 2020 | Department of Education | $96,337.53 | HEAD START | – |
| Nov 2, 2020 | Department of Education | $90,214.44 | HEAD START | – |
| Sep 28, 2020 | Department of Education | $76,404.44 | DAY CARE OF CHILDREN | – |
| Sep 14, 2020 | Department of Youth and Community Development | $75,429.75 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 12, 2021 | Department of Education | $63,275.60 | HEAD START | – |
| Jul 30, 2020 | Mayoralty | $60,977.96 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 16, 2021 | Department of Education | $58,349.64 | DAY CARE OF CHILDREN | – |
| Jan 21, 2021 | Department of Youth and Community Development | $57,816.98 | EDUCATION & REC FOR YOUTH PRGM | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Education | $21,629.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2025 | Department of Education | $146.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 25, 2025 | Department of Education | $10,158.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 24, 2025 | Department of Education | $18,658.28 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Social Services | $19,188.75 | EMPLOYMENT SERVICES | Contracts |
| Jun 20, 2025 | Department of Education | $59,945.45 | DAY CARE OF CHILDREN | Contracts |
| Jun 9, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 9, 2025 | Department of Education | $34,500.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 6, 2025 | Department of Education | $109,208.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 6, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 4, 2025 | Department of Education | $34,637.83 | HEAD START | Contracts |
| Jun 4, 2025 | Department of Education | $22,138.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 4, 2025 | Department of Education | $8,659.46 | HEAD START | Contracts |
| Jun 2, 2025 | Department of Education | $25,000.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| May 19, 2025 | Housing Preservation and Development | $6,575.89 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Housing Preservation and Development | $1,758.83 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 19, 2025 | Housing Preservation and Development | $1,195.56 | CONTRACTUAL SERVICES GENERAL | Contracts |
| May 12, 2025 | Department of Education | $73,240.49 | DAY CARE OF CHILDREN | Contracts |
| May 12, 2025 | Department of Education | $131,028.32 | DAY CARE OF CHILDREN | Contracts |
| Apr 29, 2025 | Housing Preservation and Development | $3,466.93 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 29, 2025 | Housing Preservation and Development | $2,615.41 | CONTRACTUAL SERVICES GENERAL | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $45.29 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $71.59 | PROMPT PAYMENT INTEREST | Contracts |
| Apr 28, 2025 | Department of Education | $36,039.55 | HEAD START | Contracts |
| Apr 28, 2025 | Department of Youth and Community Development | $44.53 | PROMPT PAYMENT INTEREST | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
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