Union Settlement Association Inc: New York City Government Payments
as recorded by New York City: UNION SETTLEMENT ASSOCIATION INC
Union Settlement Association Inc is the 605th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in HEAD START spending. Its payments amount to 0% of everything the Department of Education has paid vendors in that span. Payments to it fell 14.1% year over year.
Primary spending category: HEAD START
$107,753,818total received
3,262payments
10agencies
Jul 13, 2018 – Jun 30, 2025first / last payment
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Payments by fiscal year
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 |
|---|---|---|---|
| PROMPT PAYMENT INTEREST | 11 | $944 | Jun 3, 2024 – Apr 29, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 57 | $8,499,779 | Oct 23, 2020 – Nov 21, 2024 |
| OTHR SERV AND CHRGS-GENERAL | 1 | $79,918 | Jun 13, 2022 – Jun 13, 2022 |
| PROF SERV CURRIC & PROF DEVEL | 1 | $6,288 | Aug 20, 2024 – Aug 20, 2024 |
| MENTAL HYGIENE SERVICES | 26 | $493,443 | Sep 12, 2018 – Apr 8, 2021 |
| EMPLOYMENT SERVICES | 43 | $470,428 | Jul 20, 2018 – May 29, 2025 |
| ECONOMIC DEVELOPMENT | 1 | $3,750 | Jul 5, 2023 – Jul 5, 2023 |
| PAYMENTS TO CULTURAL INSTITUTN | 3 | $3,500 | Feb 10, 2020 – Apr 24, 2023 |
| MAINT & REP GENERAL | 1 | $3,483 | Jan 22, 2019 – Jan 22, 2019 |
| CONTRACTUAL SERVICES GENERAL | 187 | $3,395,737 | Jul 23, 2018 – May 27, 2025 |
| HEAD START | 881 | $28,454,542 | Jul 13, 2018 – Jun 30, 2025 |
| FOOD & FORAGE SUPPLIES | 2 | $2,750 | Jul 5, 2023 – Jun 3, 2024 |
| DAY CARE OF CHILDREN | 299 | $24,610,447 | Jul 13, 2018 – Jun 5, 2025 |
| CHILDRENS CHARITABLE INSTITUTN | 110 | $2,096,692 | Oct 11, 2018 – Apr 10, 2025 |
| EDUCATION & REC FOR YOUTH PRGM | 876 | $19,801,182 | Jul 19, 2018 – May 27, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 701 | $16,935,471 | Jul 18, 2018 – Jun 27, 2025 |
| PROF SERV OTHER | 17 | $1,456,501 | Nov 19, 2018 – Jun 18, 2025 |
| CHILD WELFARE SERVICES | 40 | $1,428,139 | Jul 1, 2022 – Apr 21, 2025 |
| PROF SERV DIRECT EDUC SERV | 3 | $10,000 | Apr 26, 2021 – Jul 28, 2021 |
| PAYMTS FR CULT PROGS /SERVICES | 1 | $1,000 | Dec 18, 2018 – Dec 18, 2018 |
| <Non-Applicable Expenditure Object> | 1 | -$175 | Jul 25, 2022 – Jul 25, 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 420 payments$15,385,802
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 7, 2024 | Department of Education | $714,302.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2024 | Department for the Aging | $347,527.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 18, 2024 | Department for the Aging | $292,439.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 27, 2025 | Department of Youth and Community Development | $292,387.39 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 24, 2025 | Department of Education | $291,645.84 | PROF SERV OTHER | – |
| Jul 19, 2024 | Department of Youth and Community Development | $281,334.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Sep 16, 2024 | Department of Education | $276,837.60 | HEAD START | – |
| Oct 22, 2024 | Department of Education | $276,513.60 | HEAD START | – |
| Oct 22, 2024 | Department of Education | $249,524.40 | HEAD START | – |
| Nov 14, 2024 | Department of Education | $214,476.40 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 14, 2024 | Department of Education | $205,046.48 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 21, 2024 | Department of Education | $200,892.00 | DAY CARE OF CHILDREN | – |
| Feb 25, 2025 | Department of Education | $198,527.00 | PROF SERV OTHER | – |
| Sep 16, 2024 | Department of Education | $192,564.00 | HEAD START | – |
| Apr 17, 2025 | Department for the Aging | $189,113.80 | PAYMENTS TO DELEGATE AGENCIES | – |
| Sep 16, 2024 | Department of Education | $188,302.80 | HEAD START | – |
| Sep 3, 2024 | Department of Youth and Community Development | $187,557.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Nov 21, 2024 | Department of Education | $175,584.14 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| May 1, 2025 | Department of Education | $173,820.98 | DAY CARE OF CHILDREN | – |
| May 2, 2025 | Department of Education | $172,036.74 | DAY CARE OF CHILDREN | – |
FY 2024top 20 of 793 payments$17,919,079
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Education | $714,302.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 1, 2023 | Department for the Aging | $556,326.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 12, 2024 | Department for the Aging | $325,831.81 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jan 24, 2024 | Department of Education | $252,256.05 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 24, 2023 | Department of Youth and Community Development | $252,224.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Feb 20, 2024 | Department for the Aging | $214,630.60 | PAYMENTS TO DELEGATE AGENCIES | – |
| May 31, 2024 | Department of Education | $213,954.47 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Sep 25, 2023 | Department for the Aging | $209,605.88 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 5, 2024 | Department of Youth and Community Development | $202,315.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 21, 2023 | Department of Education | $183,598.15 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 30, 2023 | Administration for Children's Services | $179,881.27 | CHILD WELFARE SERVICES | – |
| Dec 21, 2023 | Department of Education | $167,655.68 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 22, 2023 | Department of Education | $167,338.95 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jan 24, 2024 | Department for the Aging | $162,301.93 | PAYMENTS TO DELEGATE AGENCIES | – |
| Dec 21, 2023 | Department of Education | $153,282.90 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 21, 2023 | Department of Education | $137,770.89 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Oct 20, 2023 | Department of Education | $136,170.81 | DAY CARE OF CHILDREN | – |
| Oct 27, 2023 | Department for the Aging | $134,663.66 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 24, 2023 | Department of Youth and Community Development | $134,052.00 | EDUCATION & REC FOR YOUTH PRGM | – |
| Dec 26, 2023 | Department for the Aging | $130,803.24 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2023top 20 of 606 payments$20,396,511
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 7, 2022 | Department of Education | $913,806.22 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 14, 2022 | Department of Education | $714,302.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 7, 2022 | Department of Education | $558,497.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2022 | Department for the Aging | $530,119.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 15, 2022 | Department of Education | $526,367.69 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 12, 2022 | Department of Education | $387,573.00 | HEAD START | – |
| Dec 12, 2022 | Department of Education | $349,334.00 | HEAD START | – |
| Jul 15, 2022 | Department of Education | $334,161.43 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Nov 14, 2022 | Department of Education | $280,686.00 | DAY CARE OF CHILDREN | – |
| Feb 22, 2023 | Department of Education | $269,590.00 | HEAD START | – |
| Dec 19, 2022 | Department of Education | $269,231.09 | HEAD START | – |
| Nov 14, 2022 | Department of Education | $261,304.12 | DAY CARE OF CHILDREN | – |
| Jan 25, 2023 | Department for the Aging | $209,669.97 | PAYMENTS TO DELEGATE AGENCIES | – |
| Oct 28, 2022 | Department for the Aging | $173,216.42 | PAYMENTS TO DELEGATE AGENCIES | – |
| Feb 6, 2023 | Department for the Aging | $161,305.90 | PAYMENTS TO DELEGATE AGENCIES | – |
| Nov 14, 2022 | Department of Education | $159,971.83 | PROF SERV OTHER | – |
| Mar 24, 2023 | Department of Education | $158,933.74 | DAY CARE OF CHILDREN | – |
| Dec 5, 2022 | Department of Education | $141,571.37 | DAY CARE OF CHILDREN | – |
| Jul 1, 2022 | Administration for Children's Services | $137,500.00 | CHILD WELFARE SERVICES | – |
| Oct 17, 2022 | Department for the Aging | $135,096.67 | PAYMENTS TO DELEGATE AGENCIES | – |
FY 2022top 20 of 373 payments$13,146,004
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 29, 2021 | Department of Education | $714,302.50 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Dec 22, 2021 | Department of Education | $675,555.00 | DAY CARE OF CHILDREN | – |
| Oct 25, 2021 | Department of Education | $605,482.00 | DAY CARE OF CHILDREN | – |
| Nov 29, 2021 | Department of Education | $442,422.00 | HEAD START | – |
| Nov 29, 2021 | Department of Education | $365,426.00 | HEAD START | – |
| Nov 26, 2021 | Department of Education | $321,428.00 | DAY CARE OF CHILDREN | – |
| Oct 4, 2021 | Department of Education | $260,643.93 | DAY CARE OF CHILDREN | – |
| Nov 29, 2021 | Department of Education | $259,506.00 | HEAD START | – |
| Dec 22, 2021 | Department of Education | $248,622.00 | DAY CARE OF CHILDREN | – |
| Sep 24, 2021 | Department of Education | $228,465.72 | DAY CARE OF CHILDREN | – |
| Oct 4, 2021 | Department of Education | $207,841.59 | HEAD START | – |
| Nov 29, 2021 | Department of Education | $195,835.00 | HEAD START | – |
| Oct 12, 2021 | Department of Education | $172,708.00 | HEAD START | – |
| Sep 24, 2021 | Department of Education | $168,484.42 | HEAD START | – |
| Oct 25, 2021 | Department of Education | $159,695.00 | DAY CARE OF CHILDREN | – |
| Dec 22, 2021 | Department of Education | $135,395.00 | HEAD START | – |
| Dec 22, 2021 | Department of Education | $133,110.00 | DAY CARE OF CHILDREN | – |
| Nov 29, 2021 | Department of Education | $133,077.00 | HEAD START | – |
| Aug 30, 2021 | Department of Education | $126,024.54 | DAY CARE OF CHILDREN | – |
| Feb 25, 2022 | Department of Education | $124,425.44 | DAY CARE OF CHILDREN | – |
FY 2021top 20 of 423 payments$14,151,578
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2020 | Department of Education | $822,437.33 | DAY CARE OF CHILDREN | – |
| Oct 21, 2020 | Department of Education | $731,858.77 | DAY CARE OF CHILDREN | – |
| Jul 27, 2020 | Department of Education | $536,267.87 | HEAD START | – |
| Sep 3, 2020 | Administration for Children's Services | $525,516.00 | DAY CARE OF CHILDREN | – |
| Oct 21, 2020 | Department of Education | $457,443.96 | HEAD START | – |
| Oct 23, 2020 | Department of Education | $416,250.00 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Jul 27, 2020 | Department of Education | $381,465.35 | DAY CARE OF CHILDREN | – |
| Mar 15, 2021 | Department of Education | $341,418.84 | DAY CARE OF CHILDREN | – |
| Oct 23, 2020 | Department of Education | $298,052.55 | PMTS CONTRACT/CORPORAT SCHOOL | – |
| Mar 15, 2021 | Department of Education | $252,225.25 | DAY CARE OF CHILDREN | – |
| Mar 15, 2021 | Department of Education | $245,665.59 | DAY CARE OF CHILDREN | – |
| Mar 15, 2021 | Department of Education | $205,127.10 | HEAD START | – |
| Aug 5, 2020 | Department for the Aging | $196,830.70 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jul 1, 2020 | Department for the Aging | $188,207.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2021 | Department of Education | $177,716.18 | DAY CARE OF CHILDREN | – |
| Mar 12, 2021 | Department of Education | $176,765.58 | DAY CARE OF CHILDREN | – |
| Jul 27, 2020 | Department of Education | $169,346.41 | HEAD START | – |
| Jul 27, 2020 | Department of Education | $158,466.44 | HEAD START | – |
| Jul 1, 2020 | Department for the Aging | $143,497.00 | PAYMENTS TO DELEGATE AGENCIES | – |
| Mar 12, 2021 | Department of Education | $136,587.76 | HEAD START | – |
FY 2020top 20 of 330 payments$14,546,921
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2019 | Department of Education | $1,905,403.44 | DAY CARE OF CHILDREN | – |
| Jul 10, 2019 | Department of Education | $688,021.54 | HEAD START | – |
| Feb 20, 2020 | Administration for Children's Services | $650,994.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $557,900.00 | DAY CARE OF CHILDREN | – |
| Dec 2, 2019 | Department of Education | $505,820.79 | DAY CARE OF CHILDREN | – |
| Aug 19, 2019 | Administration for Children's Services | $491,650.89 | HEAD START | – |
| Dec 10, 2019 | Department of Education | $457,082.99 | DAY CARE OF CHILDREN | – |
| Nov 25, 2019 | Department of Education | $377,148.84 | DAY CARE OF CHILDREN | – |
| Aug 19, 2019 | Administration for Children's Services | $357,773.15 | DAY CARE OF CHILDREN | – |
| Feb 20, 2020 | Administration for Children's Services | $325,531.51 | HEAD START | – |
| Dec 2, 2019 | Department of Education | $275,833.31 | HEAD START | – |
| Dec 30, 2019 | Department of Education | $261,165.28 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $238,500.00 | HEAD START | – |
| Dec 10, 2019 | Department of Education | $198,128.48 | HEAD START | – |
| Nov 25, 2019 | Department of Education | $178,231.72 | HEAD START | – |
| Jul 3, 2019 | Administration for Children's Services | $178,223.07 | HEAD START | – |
| Dec 30, 2019 | Department of Education | $168,449.48 | HEAD START | – |
| Dec 10, 2019 | Department of Education | $156,312.32 | DAY CARE OF CHILDREN | – |
| Dec 2, 2019 | Department of Small Business Services | $112,619.10 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 2, 2019 | Department of Education | $111,697.40 | HEAD START | – |
FY 2019top 20 of 317 payments$12,207,924
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 24, 2018 | Administration for Children's Services | $564,705.69 | DAY CARE OF CHILDREN | – |
| Sep 13, 2018 | Administration for Children's Services | $563,881.72 | DAY CARE OF CHILDREN | – |
| Jan 9, 2019 | Administration for Children's Services | $506,400.00 | DAY CARE OF CHILDREN | – |
| Feb 11, 2019 | Administration for Children's Services | $480,674.80 | DAY CARE OF CHILDREN | – |
| Feb 11, 2019 | Administration for Children's Services | $445,233.92 | DAY CARE OF CHILDREN | – |
| Feb 11, 2019 | Administration for Children's Services | $336,378.53 | DAY CARE OF CHILDREN | – |
| Feb 11, 2019 | Administration for Children's Services | $288,474.91 | HEAD START | – |
| Dec 12, 2018 | Administration for Children's Services | $241,145.07 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $220,455.68 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $214,529.58 | DAY CARE OF CHILDREN | – |
| Jan 9, 2019 | Administration for Children's Services | $178,096.00 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $154,494.75 | HEAD START | – |
| Apr 25, 2019 | Administration for Children's Services | $148,667.23 | HEAD START | – |
| Mar 20, 2019 | Administration for Children's Services | $147,310.69 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $136,695.56 | HEAD START | – |
| Sep 13, 2018 | Administration for Children's Services | $128,642.21 | HEAD START | – |
| Sep 13, 2018 | Administration for Children's Services | $125,337.54 | HEAD START | – |
| Sep 7, 2018 | Department for the Aging | $123,763.36 | PAYMENTS TO DELEGATE AGENCIES | – |
| Jun 11, 2019 | Department of Education | $115,882.56 | PROF SERV OTHER | – |
| Feb 11, 2019 | Administration for Children's Services | $112,136.00 | HEAD START | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $6,861.68 | HEAD START | Contracts |
| Jun 30, 2025 | Department of Education | $10,172.51 | HEAD START | Contracts |
| Jun 30, 2025 | Department of Education | $17,274.20 | HEAD START | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $5,134.78 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $9,205.06 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $7,127.74 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $7,676.73 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $4,298.72 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 27, 2025 | Department of Youth and Community Development | $4,174.50 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department for the Aging | $85,416.05 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $6,902.75 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 25, 2025 | Department of Youth and Community Development | $4,383.05 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 24, 2025 | Department of Education | $10,093.82 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $10,093.82 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $3,797.29 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $14,681.92 | HEAD START | Contracts |
| Jun 24, 2025 | Department of Education | $14,681.92 | HEAD START | Contracts |
| Jun 18, 2025 | Department of Education | $27,000.00 | PROF SERV OTHER | Contracts |
| Jun 16, 2025 | Department of Education | $2,961.89 | HEAD START | Contracts |
| Jun 16, 2025 | Department of Education | $8,214.98 | HEAD START | Contracts |
| Jun 16, 2025 | Department of Education | $7,193.59 | HEAD START | Contracts |
| Jun 16, 2025 | Department of Education | $20,809.29 | HEAD START | Contracts |
| Jun 16, 2025 | Department of Education | $3,686.28 | HEAD START | Contracts |
| Jun 16, 2025 | Department of Education | $18,899.53 | HEAD START | Contracts |
| Jun 16, 2025 | Department of Education | $5,716.35 | HEAD START | 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 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data