Vocational Instruction Project Community Services Inc: New York City Government Payments
as recorded by New York City: VOCATIONAL INSTRUCTION PROJECT COMMUNITY SERVICES INC
Vocational Instruction Project Community Services Inc is the 418th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 23rd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.5% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 16.5% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
$173,114,831total received
1,087payments
4agencies
Aug 20, 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 |
|---|---|---|---|
| N/A | 1 | $94,464 | Oct 27, 2022 – Oct 27, 2022 |
| HOMELESS IND SVCS-MEDICAL SVCS | 294 | $92,547,882 | Aug 20, 2018 – Jun 9, 2025 |
| NON-GRANT CHARGES | 100 | $8,851,367 | Sep 13, 2018 – Jun 12, 2025 |
| HOMELESS FAMILY SERVICES | 79 | $60,613,734 | Dec 1, 2022 – Jun 23, 2025 |
| NON GRANT CHARGES | 311 | $5,412,508 | Feb 25, 2019 – Jun 30, 2025 |
| PAYMENTS TO DELEGATE AGENCIES | 3 | $53,678 | May 20, 2024 – May 28, 2024 |
| MENTAL HYGIENE SERVICES | 213 | $4,501,896 | Oct 4, 2018 – Mar 14, 2025 |
| PROMPT PAYMENT INTEREST | 4 | $2,091 | May 2, 2024 – May 9, 2024 |
| PAYMENTS FOR HOME RELIEF | 82 | $1,037,212 | Sep 13, 2018 – Jun 12, 2025 |
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 200 payments$62,950,825
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 1, 2024 | Department of Homeless Services | $12,855,803.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $5,981,818.50 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $3,672,171.90 | HOMELESS FAMILY SERVICES | – |
| Nov 14, 2024 | Department of Homeless Services | $2,583,146.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,322,519.90 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 14, 2024 | Department of Homeless Services | $2,178,979.16 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 19, 2024 | Department of Homeless Services | $2,160,802.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 1, 2024 | Department of Homeless Services | $2,045,005.50 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $2,044,351.50 | HOMELESS FAMILY SERVICES | – |
| Jan 13, 2025 | Department of Homeless Services | $2,040,843.04 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2025 | Department of Homeless Services | $1,723,692.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 21, 2024 | Department of Homeless Services | $1,689,599.00 | HOMELESS FAMILY SERVICES | – |
| Dec 30, 2024 | Department of Homeless Services | $820,554.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 7, 2025 | Department of Homeless Services | $781,826.87 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 16, 2024 | Department of Social Services | $755,527.57 | NON-GRANT CHARGES | – |
| Aug 29, 2024 | Department of Social Services | $724,060.47 | NON GRANT CHARGES | – |
| May 6, 2025 | Department of Homeless Services | $700,711.69 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 7, 2025 | Department of Homeless Services | $683,825.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 30, 2024 | Department of Homeless Services | $683,437.99 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 6, 2025 | Department of Homeless Services | $682,479.36 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2024top 20 of 184 payments$54,020,805
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 18, 2023 | Department of Homeless Services | $6,605,760.98 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 21, 2024 | Department of Homeless Services | $4,096,775.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 13, 2023 | Department of Homeless Services | $3,631,686.73 | HOMELESS FAMILY SERVICES | – |
| Mar 11, 2024 | Department of Homeless Services | $2,990,909.25 | HOMELESS FAMILY SERVICES | – |
| Nov 20, 2023 | Department of Homeless Services | $2,746,726.50 | HOMELESS FAMILY SERVICES | – |
| Aug 21, 2023 | Department of Homeless Services | $1,890,369.17 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 1, 2024 | Department of Homeless Services | $1,846,185.50 | HOMELESS FAMILY SERVICES | – |
| Mar 11, 2024 | Department of Homeless Services | $1,836,085.95 | HOMELESS FAMILY SERVICES | – |
| Jan 12, 2024 | Department of Homeless Services | $1,538,527.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 18, 2024 | Department of Homeless Services | $1,526,659.78 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 17, 2023 | Department of Homeless Services | $1,475,124.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Aug 11, 2023 | Department of Homeless Services | $1,366,584.50 | HOMELESS FAMILY SERVICES | – |
| Apr 25, 2024 | Department of Homeless Services | $1,258,285.00 | HOMELESS FAMILY SERVICES | – |
| Dec 13, 2023 | Department of Homeless Services | $1,250,254.55 | HOMELESS FAMILY SERVICES | – |
| Nov 24, 2023 | Department of Homeless Services | $1,231,634.08 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2024 | Department of Homeless Services | $1,037,797.10 | HOMELESS FAMILY SERVICES | – |
| Feb 9, 2024 | Department of Homeless Services | $950,882.38 | HOMELESS FAMILY SERVICES | – |
| Feb 8, 2024 | Department of Homeless Services | $950,474.68 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2024 | Department of Homeless Services | $936,520.83 | HOMELESS FAMILY SERVICES | – |
| Feb 15, 2024 | Department of Homeless Services | $919,219.67 | HOMELESS FAMILY SERVICES | – |
FY 2023top 20 of 198 payments$39,827,327
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 16, 2022 | Department of Homeless Services | $4,548,556.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 1, 2022 | Department of Homeless Services | $4,072,260.75 | HOMELESS FAMILY SERVICES | – |
| Jul 25, 2022 | Department of Homeless Services | $2,156,149.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 8, 2023 | Department of Homeless Services | $1,421,460.63 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Oct 3, 2022 | Department of Homeless Services | $1,239,714.30 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 9, 2023 | Department of Homeless Services | $1,020,210.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 14, 2023 | Department of Homeless Services | $781,820.00 | HOMELESS FAMILY SERVICES | – |
| Mar 3, 2023 | Department of Homeless Services | $781,820.00 | HOMELESS FAMILY SERVICES | – |
| May 22, 2023 | Department of Homeless Services | $781,820.00 | HOMELESS FAMILY SERVICES | – |
| Mar 3, 2023 | Department of Homeless Services | $781,820.00 | HOMELESS FAMILY SERVICES | – |
| Mar 3, 2023 | Department of Homeless Services | $756,820.00 | HOMELESS FAMILY SERVICES | – |
| Apr 19, 2023 | Department of Homeless Services | $756,600.00 | HOMELESS FAMILY SERVICES | – |
| Oct 3, 2022 | Department of Homeless Services | $683,841.45 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 3, 2023 | Department of Homeless Services | $630,500.00 | HOMELESS FAMILY SERVICES | – |
| Apr 28, 2023 | Department of Homeless Services | $625,268.75 | HOMELESS FAMILY SERVICES | – |
| Dec 1, 2022 | Department of Homeless Services | $622,073.00 | HOMELESS FAMILY SERVICES | – |
| May 12, 2023 | Department of Homeless Services | $583,572.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2023 | Department of Homeless Services | $512,432.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 8, 2023 | Department of Homeless Services | $501,207.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 10, 2023 | Department of Homeless Services | $498,604.71 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2022top 20 of 157 payments$7,079,036
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 23, 2021 | Department of Homeless Services | $534,568.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2022 | Department of Homeless Services | $452,597.47 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2022 | Department of Homeless Services | $406,619.06 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2022 | Department of Homeless Services | $391,932.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 16, 2022 | Department of Homeless Services | $371,448.54 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2022 | Department of Homeless Services | $358,557.55 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2022 | Department of Homeless Services | $312,321.38 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 3, 2022 | Department of Homeless Services | $273,402.58 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 23, 2021 | Department of Homeless Services | $177,110.60 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 26, 2021 | Department of Homeless Services | $161,427.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 20, 2022 | Department of Homeless Services | $159,303.48 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 27, 2022 | Department of Homeless Services | $147,318.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 12, 2021 | Department of Health and Mental Hygiene | $135,184.50 | MENTAL HYGIENE SERVICES | – |
| Dec 2, 2021 | Department of Homeless Services | $121,783.77 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 29, 2021 | Department of Homeless Services | $117,298.40 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2021 | Department of Homeless Services | $114,740.61 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 29, 2021 | Department of Homeless Services | $110,285.59 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 3, 2021 | Department of Homeless Services | $108,712.10 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Dec 2, 2021 | Department of Homeless Services | $108,571.74 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 6, 2022 | Department of Homeless Services | $106,965.95 | HOMELESS IND SVCS-MEDICAL SVCS | – |
FY 2021top 20 of 137 payments$4,413,984
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Oct 19, 2020 | Department of Homeless Services | $435,844.50 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $204,096.94 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $179,370.82 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $169,033.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $163,377.02 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $152,248.66 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $151,660.27 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 4, 2021 | Department of Homeless Services | $138,221.13 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $124,177.85 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $122,371.00 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 13, 2020 | Department of Homeless Services | $118,680.70 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 20, 2020 | Department of Homeless Services | $117,711.68 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2020 | Department of Homeless Services | $117,707.39 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 7, 2021 | Department of Homeless Services | $111,357.19 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 28, 2021 | Department of Homeless Services | $99,734.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 17, 2020 | Department of Homeless Services | $88,686.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $87,808.24 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jun 10, 2021 | Department of Homeless Services | $65,131.05 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 16, 2020 | Department of Social Services | $62,819.96 | NON-GRANT CHARGES | – |
| Aug 17, 2020 | Department of Social Services | $62,423.16 | NON-GRANT CHARGES | – |
FY 2020top 20 of 126 payments$2,427,167
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 15, 2019 | Department of Homeless Services | $110,690.49 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 15, 2019 | Department of Homeless Services | $92,019.53 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 18, 2019 | Department of Homeless Services | $86,724.21 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 12, 2019 | Department of Social Services | $83,272.95 | NON-GRANT CHARGES | – |
| Aug 15, 2019 | Department of Social Services | $83,229.43 | NON-GRANT CHARGES | – |
| Jul 18, 2019 | Department of Homeless Services | $81,869.81 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jul 11, 2019 | Department of Social Services | $81,851.08 | NON-GRANT CHARGES | – |
| Mar 12, 2020 | Department of Social Services | $80,669.41 | NON-GRANT CHARGES | – |
| Aug 22, 2019 | Department of Homeless Services | $80,057.89 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Apr 16, 2020 | Department of Social Services | $79,167.84 | NON-GRANT CHARGES | – |
| Dec 13, 2019 | Department of Social Services | $76,194.38 | NON-GRANT CHARGES | – |
| Nov 15, 2019 | Department of Social Services | $75,219.14 | NON-GRANT CHARGES | – |
| Jun 11, 2020 | Department of Social Services | $72,260.51 | NON-GRANT CHARGES | – |
| Feb 13, 2020 | Department of Social Services | $69,201.47 | NON-GRANT CHARGES | – |
| Dec 2, 2019 | Department of Health and Mental Hygiene | $68,346.53 | MENTAL HYGIENE SERVICES | – |
| Oct 18, 2019 | Department of Social Services | $67,177.84 | NON-GRANT CHARGES | – |
| Jan 17, 2020 | Department of Social Services | $66,557.60 | NON-GRANT CHARGES | – |
| Jul 18, 2019 | Department of Homeless Services | $65,864.25 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Sep 19, 2019 | Department of Health and Mental Hygiene | $54,025.00 | MENTAL HYGIENE SERVICES | – |
| Oct 11, 2019 | Department of Health and Mental Hygiene | $53,737.66 | MENTAL HYGIENE SERVICES | – |
FY 2019top 20 of 85 payments$2,395,689
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jan 9, 2019 | Department of Homeless Services | $166,377.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Jan 24, 2019 | Department of Homeless Services | $136,305.14 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Feb 22, 2019 | Department of Homeless Services | $130,982.07 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Nov 16, 2018 | Department of Social Services | $100,327.27 | NON-GRANT CHARGES | – |
| Feb 11, 2019 | Department of Health and Mental Hygiene | $96,904.17 | MENTAL HYGIENE SERVICES | – |
| Dec 13, 2018 | Department of Social Services | $92,232.97 | NON-GRANT CHARGES | – |
| Feb 14, 2019 | Department of Social Services | $86,109.58 | NON-GRANT CHARGES | – |
| Mar 15, 2019 | Department of Social Services | $85,072.35 | NON-GRANT CHARGES | – |
| Oct 4, 2018 | Department of Health and Mental Hygiene | $84,635.27 | MENTAL HYGIENE SERVICES | – |
| Jun 13, 2019 | Department of Social Services | $82,864.86 | NON-GRANT CHARGES | – |
| Sep 13, 2018 | Department of Social Services | $82,684.82 | NON-GRANT CHARGES | – |
| Oct 25, 2018 | Department of Homeless Services | $82,123.29 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| May 16, 2019 | Department of Social Services | $81,771.35 | NON-GRANT CHARGES | – |
| Apr 11, 2019 | Department of Social Services | $80,149.21 | NON-GRANT CHARGES | – |
| Feb 1, 2019 | Department of Health and Mental Hygiene | $78,044.01 | MENTAL HYGIENE SERVICES | – |
| Jan 17, 2019 | Department of Social Services | $75,268.97 | NON-GRANT CHARGES | – |
| Jun 7, 2019 | Department of Health and Mental Hygiene | $74,771.90 | MENTAL HYGIENE SERVICES | – |
| Oct 12, 2018 | Department of Social Services | $69,158.68 | NON-GRANT CHARGES | – |
| Mar 18, 2019 | Department of Homeless Services | $59,293.75 | HOMELESS IND SVCS-MEDICAL SVCS | – |
| Mar 18, 2019 | Department of Homeless Services | $59,023.12 | HOMELESS IND SVCS-MEDICAL SVCS | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $11,181.58 | NON GRANT CHARGES | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $41,590.65 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 16, 2025 | Department of Social Services | $7,560.43 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $9,809.94 | NON GRANT CHARGES | Contracts |
| Jun 16, 2025 | Department of Social Services | $8,761.56 | NON GRANT CHARGES | Contracts |
| Jun 12, 2025 | Department of Social Services | $16,431.34 | PAYMENTS FOR HOME RELIEF | Contracts |
| Jun 12, 2025 | Department of Social Services | $79,885.45 | NON-GRANT CHARGES | Contracts |
| Jun 11, 2025 | Department of Social Services | $10,509.03 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $89,858.92 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $9,391.89 | NON-GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $109,224.11 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $2,789.01 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $309.40 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $106,993.81 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $3,907.42 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $3,029.66 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $220.49 | NON-GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $161,697.95 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $517.64 | NON GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $20,655.75 | NON-GRANT CHARGES | Contracts |
| Jun 9, 2025 | Department of Social Services | $1,200.30 | NON GRANT CHARGES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $0.01 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $1,723,692.00 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Social Services | $743.79 | NON GRANT CHARGES | Contracts |
| May 30, 2025 | Department of Social Services | $313.72 | NON GRANT CHARGES | 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 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