West Side Federation for Senior and Supportive Housing Inc: New York City Government Payments

as recorded by New York City: WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC

West Side Federation for Senior and Supportive Housing Inc is the 855th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 13th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it rose 4.1% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$70,007,034total received

1,496payments

6agencies

Nov 6, 2019 – Jun 27, 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.

Explore a fiscal year

6 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.

Nov 6, 2019 to Jun 27, 2025 · All recorded fiscal years

Show up to

Showing 5 of 6 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $70,007,034.32. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $70,005,914.32
Payments represented: 1,486
Paying agencies shown: 5
Largest share of supplier total: 40.7%

Largest displayed relationship: Department of Health and Mental Hygiene. Select a flow to explore its details.

Nov 6, 2019 to Jun 27, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

West Side Federation for Senior and Supportive Housing Inc

$70,005,914from the agencies shown

West Side Federation for Senior and Supportive Housing Inc
$70,005,914 from the agencies shown

$28,523,86840.7% of supplier total
$25,460,61036.4% of supplier total
$7,521,83710.7% of supplier total
$5,429,1247.8% of supplier total
$3,070,4754.4% 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

Fiscal year	Agency	Payments	Total
FY 2025	Department of Health and Mental Hygiene	36	$7,218,970
FY 2025	Department of Homeless Services	16	$4,892,176
FY 2025	Department for the Aging	15	$1,359,390
FY 2025	Department of Social Services	52	$1,069,224
FY 2025	Housing Preservation and Development	84	$472,198
FY 2025	Board of Elections	2	$140
FY 2024	Department of Health and Mental Hygiene	42	$6,825,595
FY 2024	Department of Homeless Services	14	$3,694,531
FY 2024	Department for the Aging	26	$1,889,558
FY 2024	Department of Social Services	89	$1,496,053
FY 2024	Housing Preservation and Development	97	$518,332
FY 2024	Board of Elections	2	$140
FY 2023	Department of Homeless Services	63	$5,185,441
FY 2023	Department of Health and Mental Hygiene	52	$4,842,274
FY 2023	Department for the Aging	29	$2,483,047
FY 2023	Department of Social Services	82	$1,330,203
FY 2023	Housing Preservation and Development	87	$528,675
FY 2023	Board of Elections	3	$210
FY 2022	Department of Health and Mental Hygiene	75	$5,024,993
FY 2022	Department of Homeless Services	41	$3,700,303
FY 2022	Department of Social Services	77	$1,348,734
FY 2022	Department for the Aging	25	$714,967
FY 2022	Housing Preservation and Development	94	$643,914
FY 2022	Board of Elections	2	$420
FY 2021	Department of Homeless Services	99	$5,731,112
FY 2021	Department of Health and Mental Hygiene	43	$3,484,273
FY 2021	Department for the Aging	13	$727,659
FY 2021	Housing Preservation and Development	95	$582,539
FY 2021	Department of Social Services	11	$90,891
FY 2020	Department of Homeless Services	47	$2,257,048
FY 2020	Department of Health and Mental Hygiene	12	$1,127,763
FY 2020	Department for the Aging	4	$347,216
FY 2020	Housing Preservation and Development	57	$324,819
FY 2020	Department of Social Services	9	$94,018
FY 2020	Board of Elections	1	$210
Total		1,496	$70,007,034

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
PAYMENTS TO DELEGATE AGENCIES	110	$7,522,362	Nov 6, 2019 – May 5, 2025
NON GRANT CHARGES	320	$5,429,124	Nov 21, 2019 – May 27, 2025
FED SEC 8 RENT SUBSIDY	506	$2,956,014	Nov 14, 2019 – May 27, 2025
MENTAL HYGIENE SERVICES	260	$28,523,868	Dec 2, 2019 – Feb 25, 2025
HOMELESS IND SVCS-MEDICAL SVCS	280	$25,460,610	Nov 18, 2019 – Jun 27, 2025
COMMUNITY CONSULTANT CONTRACTS	8	$114,461	Sep 27, 2021 – Apr 25, 2022
RENTALS - LAND BLDGS & STRUCTS	10	$1,120	Jan 6, 2020 – Feb 5, 2025
<Non-Applicable Expenditure Object>	2	-$525	Jun 21, 2022 – Dec 2, 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 205 payments$15,012,099

Date	Agency	Amount	Category	Purchase order
Jul 1, 2024	Department of Health and Mental Hygiene	$1,510,880.00	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Homeless Services	$1,297,095.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 5, 2025	Department of Health and Mental Hygiene	$564,619.87	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department of Health and Mental Hygiene	$396,052.00	MENTAL HYGIENE SERVICES	–
Jan 21, 2025	Department of Health and Mental Hygiene	$377,110.82	MENTAL HYGIENE SERVICES	–
Jan 22, 2025	Department of Homeless Services	$365,886.97	HOMELESS IND SVCS-MEDICAL SVCS	–
May 21, 2025	Department of Homeless Services	$357,065.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 3, 2025	Department of Health and Mental Hygiene	$335,984.36	MENTAL HYGIENE SERVICES	–
Apr 22, 2025	Department of Homeless Services	$333,990.47	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 21, 2025	Department of Homeless Services	$332,635.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 31, 2024	Department of Homeless Services	$324,503.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2024	Department of Health and Mental Hygiene	$319,328.00	MENTAL HYGIENE SERVICES	–
Feb 25, 2025	Department of Health and Mental Hygiene	$311,373.96	MENTAL HYGIENE SERVICES	–
Jul 1, 2024	Department for the Aging	$268,121.00	PAYMENTS TO DELEGATE AGENCIES	–
Apr 23, 2025	Department of Homeless Services	$267,751.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 22, 2025	Department of Homeless Services	$263,169.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 14, 2025	Department of Health and Mental Hygiene	$262,731.40	MENTAL HYGIENE SERVICES	–
Feb 24, 2025	Department of Health and Mental Hygiene	$246,878.15	MENTAL HYGIENE SERVICES	–
Jan 28, 2025	Department of Health and Mental Hygiene	$237,715.87	MENTAL HYGIENE SERVICES	–
Jan 17, 2025	Department for the Aging	$223,518.00	PAYMENTS TO DELEGATE AGENCIES	–

FY 2024top 20 of 270 payments$14,424,208

Date	Agency	Amount	Category	Purchase order
Jul 26, 2023	Department of Homeless Services	$1,061,309.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 19, 2023	Department of Health and Mental Hygiene	$765,785.75	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department for the Aging	$434,122.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 14, 2024	Department of Health and Mental Hygiene	$394,842.00	MENTAL HYGIENE SERVICES	–
Nov 20, 2023	Department of Homeless Services	$369,874.55	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 1, 2023	Department of Homeless Services	$363,512.99	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 8, 2024	Department of Homeless Services	$344,045.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 6, 2023	Department of Homeless Services	$334,643.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2023	Department of Health and Mental Hygiene	$330,043.00	MENTAL HYGIENE SERVICES	–
Jul 13, 2023	Department of Health and Mental Hygiene	$329,373.00	MENTAL HYGIENE SERVICES	–
May 16, 2024	Department of Homeless Services	$323,684.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 15, 2024	Department of Health and Mental Hygiene	$297,711.36	MENTAL HYGIENE SERVICES	–
Feb 15, 2024	Department of Health and Mental Hygiene	$290,806.29	MENTAL HYGIENE SERVICES	–
Feb 22, 2024	Department of Health and Mental Hygiene	$290,715.28	MENTAL HYGIENE SERVICES	–
Oct 16, 2023	Department of Health and Mental Hygiene	$288,749.16	MENTAL HYGIENE SERVICES	–
Jan 11, 2024	Department of Health and Mental Hygiene	$280,139.80	MENTAL HYGIENE SERVICES	–
Oct 6, 2023	Department of Health and Mental Hygiene	$278,988.78	MENTAL HYGIENE SERVICES	–
Jul 1, 2023	Department of Health and Mental Hygiene	$266,107.00	MENTAL HYGIENE SERVICES	–
Oct 18, 2023	Department of Health and Mental Hygiene	$263,032.15	MENTAL HYGIENE SERVICES	–
May 16, 2024	Department of Homeless Services	$244,864.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2023top 20 of 316 payments$14,369,849

Date	Agency	Amount	Category	Purchase order
Jul 14, 2022	Department of Homeless Services	$1,080,913.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2022	Department of Health and Mental Hygiene	$567,237.75	MENTAL HYGIENE SERVICES	–
Jul 14, 2022	Department for the Aging	$434,122.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 6, 2023	Department of Homeless Services	$396,344.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2022	Department of Health and Mental Hygiene	$316,348.00	MENTAL HYGIENE SERVICES	–
Mar 20, 2023	Department of Health and Mental Hygiene	$315,701.36	MENTAL HYGIENE SERVICES	–
Oct 31, 2022	Department of Homeless Services	$277,070.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 8, 2023	Department of Health and Mental Hygiene	$250,329.42	MENTAL HYGIENE SERVICES	–
Feb 6, 2023	Department of Homeless Services	$245,433.48	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 17, 2023	Department of Health and Mental Hygiene	$245,367.35	MENTAL HYGIENE SERVICES	–
Oct 17, 2022	Department of Health and Mental Hygiene	$239,818.84	MENTAL HYGIENE SERVICES	–
Dec 14, 2022	Department of Homeless Services	$232,992.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 8, 2022	Department of Homeless Services	$227,434.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 23, 2023	Department of Homeless Services	$226,073.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2023	Department for the Aging	$222,328.49	PAYMENTS TO DELEGATE AGENCIES	–
Jul 15, 2022	Department of Homeless Services	$211,832.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 20, 2022	Department of Homeless Services	$210,172.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 22, 2022	Department of Health and Mental Hygiene	$186,729.12	MENTAL HYGIENE SERVICES	–
Jul 18, 2022	Department of Social Services	$181,787.50	NON GRANT CHARGES	–
May 26, 2023	Department of Health and Mental Hygiene	$179,121.60	MENTAL HYGIENE SERVICES	–

FY 2022top 20 of 314 payments$11,433,332

Date	Agency	Amount	Category	Purchase order
Jul 6, 2021	Department of Homeless Services	$762,069.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2022	Department of Health and Mental Hygiene	$354,934.90	MENTAL HYGIENE SERVICES	–
Feb 10, 2022	Department of Homeless Services	$311,508.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2021	Department of Health and Mental Hygiene	$286,413.75	MENTAL HYGIENE SERVICES	–
Dec 2, 2021	Department of Homeless Services	$262,364.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 9, 2022	Department of Health and Mental Hygiene	$242,212.82	MENTAL HYGIENE SERVICES	–
Jan 10, 2022	Department of Homeless Services	$217,125.28	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2021	Department of Health and Mental Hygiene	$216,348.00	MENTAL HYGIENE SERVICES	–
Mar 9, 2022	Department of Health and Mental Hygiene	$210,035.50	MENTAL HYGIENE SERVICES	–
Sep 30, 2021	Department of Homeless Services	$199,882.71	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 28, 2021	Department of Homeless Services	$190,440.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 25, 2022	Department of Health and Mental Hygiene	$180,805.27	MENTAL HYGIENE SERVICES	–
Jun 21, 2022	Department of Homeless Services	$179,641.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2022	Department of Health and Mental Hygiene	$178,972.78	MENTAL HYGIENE SERVICES	–
Mar 7, 2022	Department of Homeless Services	$178,154.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 30, 2021	Department of Homeless Services	$177,648.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 7, 2022	Department of Health and Mental Hygiene	$176,093.97	MENTAL HYGIENE SERVICES	–
Aug 12, 2021	Department of Homeless Services	$171,587.20	HOMELESS IND SVCS-MEDICAL SVCS	–
May 23, 2022	Department of Homeless Services	$165,621.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 25, 2022	Department of Health and Mental Hygiene	$145,794.12	MENTAL HYGIENE SERVICES	–

FY 2021top 20 of 261 payments$10,616,473

Date	Agency	Amount	Category	Purchase order
Jul 15, 2020	Department of Homeless Services	$762,069.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$410,000.00	MENTAL HYGIENE SERVICES	–
Jul 9, 2020	Department of Health and Mental Hygiene	$325,000.00	MENTAL HYGIENE SERVICES	–
Mar 19, 2021	Department of Homeless Services	$300,685.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 19, 2021	Department of Homeless Services	$295,139.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2021	Department of Homeless Services	$277,051.26	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 19, 2021	Department of Health and Mental Hygiene	$265,000.00	MENTAL HYGIENE SERVICES	–
Mar 29, 2021	Department of Homeless Services	$253,107.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 5, 2021	Department of Health and Mental Hygiene	$247,583.52	MENTAL HYGIENE SERVICES	–
Mar 29, 2021	Department of Homeless Services	$226,626.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 15, 2020	Department for the Aging	$222,461.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 12, 2021	Department of Homeless Services	$216,297.98	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 5, 2021	Department of Homeless Services	$216,275.54	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 25, 2020	Department of Homeless Services	$216,005.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 21, 2021	Department of Homeless Services	$215,155.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 12, 2021	Department of Health and Mental Hygiene	$197,161.48	MENTAL HYGIENE SERVICES	–
Mar 19, 2021	Department of Homeless Services	$197,024.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 24, 2021	Department of Homeless Services	$196,066.73	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 1, 2020	Department of Health and Mental Hygiene	$191,000.00	MENTAL HYGIENE SERVICES	–
Apr 19, 2021	Department of Health and Mental Hygiene	$188,029.16	MENTAL HYGIENE SERVICES	–

FY 2020top 20 of 130 payments$4,151,073

Date	Agency	Amount	Category	Purchase order
Dec 10, 2019	Department of Health and Mental Hygiene	$327,905.99	MENTAL HYGIENE SERVICES	–
Apr 17, 2020	Department of Homeless Services	$283,853.27	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 2, 2019	Department of Health and Mental Hygiene	$280,332.89	MENTAL HYGIENE SERVICES	–
Mar 9, 2020	Department of Homeless Services	$274,255.87	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$270,345.91	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$252,928.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$227,879.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 6, 2020	Department of Homeless Services	$195,729.59	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 1, 2020	Department of Health and Mental Hygiene	$168,800.00	MENTAL HYGIENE SERVICES	–
Apr 1, 2020	Department of Health and Mental Hygiene	$168,800.00	MENTAL HYGIENE SERVICES	–
Mar 27, 2020	Department for the Aging	$148,511.00	PAYMENTS TO DELEGATE AGENCIES	–
Dec 4, 2019	Department for the Aging	$148,511.00	PAYMENTS TO DELEGATE AGENCIES	–
Mar 5, 2020	Department of Homeless Services	$86,188.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 2, 2020	Department of Homeless Services	$77,451.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 25, 2019	Department of Homeless Services	$65,257.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 9, 2020	Department of Homeless Services	$58,120.70	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 10, 2019	Department of Health and Mental Hygiene	$56,878.45	MENTAL HYGIENE SERVICES	–
Dec 10, 2019	Department of Health and Mental Hygiene	$54,086.10	MENTAL HYGIENE SERVICES	–
Apr 10, 2020	Department of Homeless Services	$44,053.58	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2020	Department of Health and Mental Hygiene	$34,461.60	MENTAL HYGIENE SERVICES	–

Recent payments

Date	Agency	Amount	Category	Method
Jun 27, 2025	Department of Homeless Services	$216,750.32	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Jun 11, 2025	Department of Homeless Services	$191,404.06	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 27, 2025	Department of Social Services	$9,435.27	NON GRANT CHARGES	Contracts
May 27, 2025	Housing Preservation and Development	$4,360.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$5,523.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$8,570.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$7,505.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$8,522.00	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$3,137.23	FED SEC 8 RENT SUBSIDY	Others
May 27, 2025	Housing Preservation and Development	$1,449.00	FED SEC 8 RENT SUBSIDY	Others
May 23, 2025	Department of Social Services	$1,142.99	NON GRANT CHARGES	Contracts
May 21, 2025	Department of Homeless Services	$357,065.67	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
May 14, 2025	Department of Social Services	$12,462.97	NON GRANT CHARGES	Contracts
May 14, 2025	Department of Social Services	$11,668.35	NON GRANT CHARGES	Contracts
May 5, 2025	Department of Social Services	$16,600.34	NON GRANT CHARGES	Contracts
May 5, 2025	Department of Social Services	$1,543.93	NON GRANT CHARGES	Contracts
May 5, 2025	Department of Social Services	$44,281.24	NON GRANT CHARGES	Contracts
May 5, 2025	Department for the Aging	$39,272.99	PAYMENTS TO DELEGATE AGENCIES	Contracts
Apr 25, 2025	Department of Social Services	$14,636.18	NON GRANT CHARGES	Contracts
Apr 25, 2025	Department of Social Services	$3,921.28	NON GRANT CHARGES	Contracts
Apr 24, 2025	Housing Preservation and Development	$8,652.00	FED SEC 8 RENT SUBSIDY	Others
Apr 24, 2025	Housing Preservation and Development	$3,137.23	FED SEC 8 RENT SUBSIDY	Others
Apr 24, 2025	Housing Preservation and Development	$4,360.00	FED SEC 8 RENT SUBSIDY	Others
Apr 24, 2025	Housing Preservation and Development	$1,449.00	FED SEC 8 RENT SUBSIDY	Others
Apr 24, 2025	Housing Preservation and Development	$5,523.00	FED SEC 8 RENT SUBSIDY	Others

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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