Volunteers of America Greater New York Inc: New York City Government Payments
as recorded by New York City: VOLUNTEERS OF AMERICA GREATER NEW YORK INC
Volunteers of America Greater New York Inc is the 70th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 3rd in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 1.6% of everything the Department of Homeless Services has paid vendors in that span. Payments to it rose 0.2% year over year.
Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $15,903.47 | NON GRANT CHARGES | Contracts |
| Jun 30, 2025 | Department of Social Services | $12,001.02 | NON GRANT CHARGES | Contracts |
| Jun 30, 2025 | Department of Education | $3,803.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 30, 2025 | Department of Social Services | $13,325.71 | NON GRANT CHARGES | Contracts |
| Jun 27, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $85,521.99 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $153,894.39 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $117,248.75 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 26, 2025 | Department of Homeless Services | $93,424.22 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 25, 2025 | Department of Homeless Services | $14,564.44 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Education | $4,560.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 23, 2025 | Department of Homeless Services | $225,149.24 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Homeless Services | $197,336.22 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 17, 2025 | Department of Homeless Services | $53,116.36 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Homeless Services | $145,381.82 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 16, 2025 | Department of Education | $5,184.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 9, 2025 | Department of Social Services | $4,919.29 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $20,791.80 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 9, 2025 | Department of Social Services | $12,708.18 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Education | $32,521.00 | PROF SERV DIRECT EDUC SERV | Contracts |
| Jun 9, 2025 | Department of Social Services | $7,337.94 | HOMELESS FAM SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Homeless Services | $85,274.45 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 9, 2025 | Department of Social Services | $17,326.50 | HOMELESS FAM SVCS-MEDICAL SVCS | 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