West Side Federation for Sr & Supportive Housing Inc: New York City Government Payments

as recorded by New York City: WEST SIDE FEDERATION FOR SR & SUPPORTIVE HOUSING INC

West Side Federation for Sr & Supportive Housing Inc is the 819th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 30th in HOMELESS IND SVCS-MEDICAL SVCS spending. Its payments amount to 0.1% of everything the Department of Homeless Services has paid vendors in that span.

Primary spending category: HOMELESS IND SVCS-MEDICAL SVCS

$73,697,387total received

2,642payments

6agencies

Jan 7, 2010 – Oct 31, 2019first / last payment

Find this supplier’s buyers Compare with other suppliers

Confirm your email to activate this follow.

Check your inbox and click the confirmation link to activate this follow and open your watchlist. The link expires in 20 minutes.

A link was requested recently. Check your inbox, or wait one minute and submit this follow again. This request has not added a follow.

Sell to government? Put this vendor in your account research.Explore $39/month Pro alerts for advanced filters and saved-search monitoring.

Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

11 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.

Jan 7, 2010 to Oct 31, 2019 · 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: $73,697,386.53. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $73,694,586.53
Payments represented: 2,633
Paying agencies shown: 5
Largest share of supplier total: 46.6%

Largest displayed relationship: Department of Homeless Services. Select a flow to explore its details.

Jan 7, 2010 to Oct 31, 2019 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

West Side Federation for Sr & Supportive Housing Inc

$73,694,587from the agencies shown

West Side Federation for Sr & Supportive Housing Inc
$73,694,587 from the agencies shown

$34,316,91346.6% of supplier total
$28,831,79539.1% of supplier total
$5,896,1178.0% of supplier total
$4,472,8386.1% of supplier total
$176,9240.2% 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 2020	Department of Health and Mental Hygiene	19	$2,183,236
FY 2020	Department of Homeless Services	47	$1,478,721
FY 2020	Department for the Aging	5	$346,292
FY 2020	Housing Preservation and Development	40	$209,858
FY 2020	Department of Social Services	6	$109,155
FY 2019	Department of Homeless Services	87	$5,162,183
FY 2019	Department of Health and Mental Hygiene	57	$3,754,965
FY 2019	Department for the Aging	12	$895,658
FY 2019	Housing Preservation and Development	90	$485,789
FY 2019	Department of Social Services	5	$67,769
FY 2019	Board of Elections	2	$840
FY 2018	Department of Homeless Services	109	$3,866,631
FY 2018	Department of Health and Mental Hygiene	40	$2,827,693
FY 2018	Department for the Aging	14	$712,599
FY 2018	Housing Preservation and Development	97	$489,082
FY 2018	Board of Elections	2	$560
FY 2017	Department of Homeless Services	114	$4,505,366
FY 2017	Department of Health and Mental Hygiene	44	$2,472,742
FY 2017	Department for the Aging	13	$739,221
FY 2017	Housing Preservation and Development	90	$510,050
FY 2017	Board of Elections	4	$1,120
FY 2016	Department of Homeless Services	95	$2,937,933
FY 2016	Department of Health and Mental Hygiene	45	$2,878,251
FY 2016	Department for the Aging	14	$694,780
FY 2016	Housing Preservation and Development	88	$445,570
FY 2016	Board of Elections	1	$280
FY 2015	Department of Homeless Services	109	$3,094,187
FY 2015	Department of Health and Mental Hygiene	38	$2,707,335
FY 2015	Department for the Aging	14	$557,262
FY 2015	Housing Preservation and Development	93	$445,457
FY 2014	Department of Homeless Services	118	$3,448,661
FY 2014	Department of Health and Mental Hygiene	52	$2,909,368
FY 2014	Housing Preservation and Development	105	$440,367
FY 2014	Department for the Aging	10	$400,495
FY 2013	Department of Health and Mental Hygiene	75	$2,744,149
FY 2013	Department of Homeless Services	94	$2,649,234
FY 2013	Housing Preservation and Development	101	$460,282
FY 2013	Department for the Aging	14	$454,227
FY 2012	Department of Health and Mental Hygiene	90	$3,066,346
FY 2012	Department of Homeless Services	100	$3,035,806
FY 2012	Department for the Aging	17	$427,711
FY 2012	Housing Preservation and Development	98	$408,408
FY 2011	Department of Homeless Services	93	$2,795,145
FY 2011	Department of Health and Mental Hygiene	41	$2,218,082
FY 2011	Department for the Aging	18	$473,985
FY 2011	Housing Preservation and Development	105	$392,425
FY 2010	Department of Homeless Services	48	$1,343,048
FY 2010	Department of Health and Mental Hygiene	17	$1,069,629
FY 2010	Department for the Aging	6	$193,887
FY 2010	Housing Preservation and Development	46	$185,550
Total		2,642	$73,697,387

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	134	$5,896,992	Jan 25, 2010 – Oct 31, 2019
FED SEC 8 RENT SUBSIDY	948	$4,423,288	Jan 7, 2010 – Oct 24, 2019
HOMELESS IND SVCS-MEDICAL SVCS	1,006	$34,284,145	Jan 11, 2010 – Oct 25, 2019
OTHR SERV AND CHRGS-GENERAL	6	$33,293	Feb 14, 2011 – Mar 21, 2016
MENTAL HYGIENE SERVICES	516	$28,832,320	Jan 11, 2010 – Oct 28, 2019
RENTALS - LAND BLDGS & STRUCTS	9	$2,800	May 31, 2016 – Apr 16, 2019
COMMUNITY CONSULTANT CONTRACTS	3	$26,850	Sep 25, 2019 – Oct 7, 2019
CONTRACTUAL SERVICES GENERAL	2	$22,700	Jan 3, 2017 – Feb 7, 2017
NON GRANT CHARGES	11	$176,924	Apr 19, 2019 – Oct 21, 2019
<Non-Applicable Expenditure Object>	7	-$1,925	Oct 20, 2011 – Jun 4, 2018

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 2020top 20 of 117 payments$4,327,261

Date	Agency	Amount	Category	Purchase order
Aug 27, 2019	Department of Health and Mental Hygiene	$548,760.78	MENTAL HYGIENE SERVICES	–
Jul 23, 2019	Department of Health and Mental Hygiene	$385,946.19	MENTAL HYGIENE SERVICES	–
Oct 28, 2019	Department of Health and Mental Hygiene	$317,736.35	MENTAL HYGIENE SERVICES	–
Aug 16, 2019	Department of Homeless Services	$310,574.93	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2019	Department of Health and Mental Hygiene	$205,583.00	MENTAL HYGIENE SERVICES	–
Jul 24, 2019	Department of Homeless Services	$181,788.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 4, 2019	Department of Homeless Services	$181,743.81	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 18, 2019	Department for the Aging	$159,119.00	PAYMENTS TO DELEGATE AGENCIES	–
Aug 16, 2019	Department of Homeless Services	$156,055.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 30, 2019	Department of Health and Mental Hygiene	$138,766.32	MENTAL HYGIENE SERVICES	–
Oct 31, 2019	Department for the Aging	$84,795.31	PAYMENTS TO DELEGATE AGENCIES	–
Jul 24, 2019	Department of Homeless Services	$77,984.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 30, 2019	Department of Homeless Services	$77,425.43	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 17, 2019	Department for the Aging	$76,056.06	PAYMENTS TO DELEGATE AGENCIES	–
Aug 16, 2019	Department of Homeless Services	$69,546.41	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 10, 2019	Department of Health and Mental Hygiene	$69,034.77	MENTAL HYGIENE SERVICES	–
Sep 10, 2019	Department of Health and Mental Hygiene	$64,305.00	MENTAL HYGIENE SERVICES	–
Oct 24, 2019	Department of Homeless Services	$64,198.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 23, 2019	Department of Health and Mental Hygiene	$63,076.55	MENTAL HYGIENE SERVICES	–
Jul 23, 2019	Department of Health and Mental Hygiene	$59,979.90	MENTAL HYGIENE SERVICES	–

FY 2019top 20 of 253 payments$10,367,204

Date	Agency	Amount	Category	Purchase order
Nov 23, 2018	Department of Homeless Services	$973,580.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 27, 2018	Department of Homeless Services	$762,070.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 1, 2019	Department of Health and Mental Hygiene	$350,561.89	MENTAL HYGIENE SERVICES	–
Nov 23, 2018	Department of Homeless Services	$300,226.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 6, 2019	Department of Homeless Services	$269,056.89	HOMELESS IND SVCS-MEDICAL SVCS	–
May 6, 2019	Department of Homeless Services	$257,136.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2019	Department of Health and Mental Hygiene	$246,257.86	MENTAL HYGIENE SERVICES	–
Nov 23, 2018	Department of Homeless Services	$230,797.57	HOMELESS IND SVCS-MEDICAL SVCS	–
May 6, 2019	Department of Homeless Services	$221,354.67	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2019	Department of Health and Mental Hygiene	$204,671.20	MENTAL HYGIENE SERVICES	–
Jul 1, 2018	Department for the Aging	$203,745.00	PAYMENTS TO DELEGATE AGENCIES	–
Feb 4, 2019	Department of Homeless Services	$195,933.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 9, 2019	Department of Homeless Services	$173,915.85	HOMELESS IND SVCS-MEDICAL SVCS	–
May 6, 2019	Department of Homeless Services	$170,088.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 20, 2018	Department of Homeless Services	$169,816.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 13, 2018	Department of Health and Mental Hygiene	$167,113.00	MENTAL HYGIENE SERVICES	–
Jul 11, 2018	Department of Health and Mental Hygiene	$165,513.47	MENTAL HYGIENE SERVICES	–
Jul 17, 2018	Department of Health and Mental Hygiene	$152,395.14	MENTAL HYGIENE SERVICES	–
Mar 25, 2019	Department of Health and Mental Hygiene	$143,609.25	MENTAL HYGIENE SERVICES	–
Nov 23, 2018	Department of Homeless Services	$120,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2018top 20 of 262 payments$7,896,565

Date	Agency	Amount	Category	Purchase order
Sep 5, 2017	Department of Homeless Services	$562,520.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 26, 2017	Department of Health and Mental Hygiene	$311,039.09	MENTAL HYGIENE SERVICES	–
Jul 24, 2017	Department of Health and Mental Hygiene	$228,131.00	MENTAL HYGIENE SERVICES	–
Mar 5, 2018	Department of Homeless Services	$198,038.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 28, 2018	Department of Homeless Services	$193,231.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 2, 2017	Department of Homeless Services	$192,096.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 24, 2017	Department of Health and Mental Hygiene	$179,709.00	MENTAL HYGIENE SERVICES	–
Feb 28, 2018	Department of Homeless Services	$167,756.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 8, 2017	Department of Homeless Services	$166,089.07	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 8, 2018	Department of Health and Mental Hygiene	$164,838.57	MENTAL HYGIENE SERVICES	–
Nov 29, 2017	Department of Health and Mental Hygiene	$159,859.30	MENTAL HYGIENE SERVICES	–
Apr 9, 2018	Department of Health and Mental Hygiene	$158,250.00	MENTAL HYGIENE SERVICES	–
Jul 24, 2017	Department of Health and Mental Hygiene	$148,362.00	MENTAL HYGIENE SERVICES	–
Apr 9, 2018	Department of Health and Mental Hygiene	$144,873.16	MENTAL HYGIENE SERVICES	–
Jul 5, 2017	Department for the Aging	$143,148.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 29, 2018	Department of Health and Mental Hygiene	$136,773.34	MENTAL HYGIENE SERVICES	–
Dec 26, 2017	Department of Health and Mental Hygiene	$133,498.22	MENTAL HYGIENE SERVICES	–
Apr 9, 2018	Department of Health and Mental Hygiene	$133,371.85	MENTAL HYGIENE SERVICES	–
Nov 6, 2017	Department of Homeless Services	$132,015.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 14, 2017	Department of Homeless Services	$124,445.07	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2017top 20 of 265 payments$8,228,499

Date	Agency	Amount	Category	Purchase order
Dec 1, 2016	Department of Homeless Services	$375,013.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 15, 2016	Department of Homeless Services	$296,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$207,891.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$191,046.25	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$172,966.00	HOMELESS IND SVCS-MEDICAL SVCS	–
May 5, 2017	Department of Homeless Services	$163,443.95	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$163,039.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$156,106.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 16, 2017	Department of Homeless Services	$142,370.30	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 21, 2017	Department of Health and Mental Hygiene	$140,280.49	MENTAL HYGIENE SERVICES	–
Jul 1, 2016	Department for the Aging	$140,100.00	PAYMENTS TO DELEGATE AGENCIES	–
Jan 24, 2017	Department of Health and Mental Hygiene	$137,117.94	MENTAL HYGIENE SERVICES	–
May 5, 2017	Department of Homeless Services	$134,662.69	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 20, 2017	Department of Homeless Services	$134,245.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 23, 2017	Department of Health and Mental Hygiene	$133,987.26	MENTAL HYGIENE SERVICES	–
Jun 13, 2017	Department of Health and Mental Hygiene	$132,375.69	MENTAL HYGIENE SERVICES	–
Jul 25, 2016	Department of Health and Mental Hygiene	$132,277.00	MENTAL HYGIENE SERVICES	–
Aug 23, 2016	Department of Health and Mental Hygiene	$132,277.00	MENTAL HYGIENE SERVICES	–
Apr 26, 2017	Department of Homeless Services	$131,507.78	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 26, 2017	Department of Homeless Services	$127,876.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2016top 20 of 243 payments$6,956,813

Date	Agency	Amount	Category	Purchase order
Nov 27, 2015	Department of Homeless Services	$260,680.17	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 30, 2016	Department of Homeless Services	$254,444.06	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2016	Department of Homeless Services	$168,073.72	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2016	Department of Homeless Services	$143,964.44	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 18, 2016	Department of Health and Mental Hygiene	$142,359.65	MENTAL HYGIENE SERVICES	–
Mar 3, 2016	Department of Homeless Services	$140,798.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 4, 2016	Department of Health and Mental Hygiene	$139,862.93	MENTAL HYGIENE SERVICES	–
Oct 21, 2015	Department of Health and Mental Hygiene	$138,128.63	MENTAL HYGIENE SERVICES	–
Mar 3, 2016	Department of Homeless Services	$137,338.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 3, 2016	Department of Homeless Services	$134,358.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 2, 2015	Department of Health and Mental Hygiene	$124,999.00	MENTAL HYGIENE SERVICES	–
Oct 27, 2015	Department of Health and Mental Hygiene	$124,999.00	MENTAL HYGIENE SERVICES	–
Jul 20, 2015	Department of Health and Mental Hygiene	$121,762.00	MENTAL HYGIENE SERVICES	–
Nov 9, 2015	Department of Health and Mental Hygiene	$119,724.00	MENTAL HYGIENE SERVICES	–
Dec 7, 2015	Department of Health and Mental Hygiene	$118,529.44	MENTAL HYGIENE SERVICES	–
Jan 25, 2016	Department of Health and Mental Hygiene	$116,913.45	MENTAL HYGIENE SERVICES	–
Apr 25, 2016	Department of Health and Mental Hygiene	$114,129.04	MENTAL HYGIENE SERVICES	–
Nov 16, 2015	Department of Health and Mental Hygiene	$111,499.49	MENTAL HYGIENE SERVICES	–
Oct 21, 2015	Department of Homeless Services	$111,270.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 12, 2016	Department of Health and Mental Hygiene	$110,694.07	MENTAL HYGIENE SERVICES	–

FY 2015top 20 of 254 payments$6,804,241

Date	Agency	Amount	Category	Purchase order
Feb 24, 2015	Department of Health and Mental Hygiene	$348,544.87	MENTAL HYGIENE SERVICES	–
Aug 15, 2014	Department of Homeless Services	$260,232.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 24, 2014	Department of Homeless Services	$156,645.01	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2015	Department of Homeless Services	$148,044.38	HOMELESS IND SVCS-MEDICAL SVCS	–
Aug 6, 2014	Department of Health and Mental Hygiene	$126,772.00	MENTAL HYGIENE SERVICES	–
Oct 27, 2014	Department of Health and Mental Hygiene	$125,455.73	MENTAL HYGIENE SERVICES	–
Aug 26, 2014	Department of Health and Mental Hygiene	$124,999.00	MENTAL HYGIENE SERVICES	–
Aug 6, 2014	Department of Health and Mental Hygiene	$124,999.00	MENTAL HYGIENE SERVICES	–
Jan 28, 2015	Department of Homeless Services	$124,374.75	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2014	Department of Homeless Services	$124,007.13	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 25, 2015	Department of Health and Mental Hygiene	$121,658.78	MENTAL HYGIENE SERVICES	–
Oct 14, 2014	Department of Health and Mental Hygiene	$121,431.16	MENTAL HYGIENE SERVICES	–
May 21, 2015	Department of Homeless Services	$121,417.79	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 31, 2015	Department of Health and Mental Hygiene	$119,211.24	MENTAL HYGIENE SERVICES	–
Oct 3, 2014	Department of Homeless Services	$117,028.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 3, 2014	Department of Homeless Services	$115,870.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 18, 2014	Department of Homeless Services	$111,271.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 30, 2015	Department of Health and Mental Hygiene	$108,479.14	MENTAL HYGIENE SERVICES	–
Mar 25, 2015	Department of Homeless Services	$102,119.85	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 24, 2015	Department of Health and Mental Hygiene	$100,101.83	MENTAL HYGIENE SERVICES	–

FY 2014top 20 of 285 payments$7,198,890

Date	Agency	Amount	Category	Purchase order
Jul 5, 2013	Department of Homeless Services	$278,885.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2013	Department of Homeless Services	$158,404.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 12, 2013	Department of Homeless Services	$155,371.88	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 28, 2013	Department of Health and Mental Hygiene	$148,820.42	MENTAL HYGIENE SERVICES	–
Mar 20, 2014	Department of Homeless Services	$148,470.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 23, 2013	Department of Health and Mental Hygiene	$145,940.83	MENTAL HYGIENE SERVICES	–
Mar 26, 2014	Department of Health and Mental Hygiene	$142,124.73	MENTAL HYGIENE SERVICES	–
Feb 7, 2014	Department of Homeless Services	$137,093.97	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 13, 2014	Department of Homeless Services	$133,974.36	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 12, 2013	Department of Homeless Services	$129,837.24	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 29, 2013	Department of Health and Mental Hygiene	$124,999.00	MENTAL HYGIENE SERVICES	–
Jan 27, 2014	Department of Health and Mental Hygiene	$120,435.30	MENTAL HYGIENE SERVICES	–
Aug 16, 2013	Department of Homeless Services	$120,059.29	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 24, 2013	Department of Homeless Services	$118,472.89	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 25, 2013	Department of Health and Mental Hygiene	$114,720.00	MENTAL HYGIENE SERVICES	–
Aug 19, 2013	Department of Homeless Services	$111,271.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 17, 2014	Department of Health and Mental Hygiene	$110,726.09	MENTAL HYGIENE SERVICES	–
Apr 23, 2014	Department of Health and Mental Hygiene	$110,296.45	MENTAL HYGIENE SERVICES	–
Mar 28, 2014	Department of Homeless Services	$108,863.22	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 28, 2013	Department of Health and Mental Hygiene	$107,443.94	MENTAL HYGIENE SERVICES	–

FY 2013top 20 of 284 payments$6,307,893

Date	Agency	Amount	Category	Purchase order
Jul 5, 2012	Department of Homeless Services	$299,619.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 9, 2012	Department of Homeless Services	$167,027.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 15, 2012	Department of Homeless Services	$167,027.84	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 26, 2012	Department of Homeless Services	$137,606.74	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2013	Department of Homeless Services	$135,012.40	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 13, 2012	Department of Homeless Services	$128,245.61	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 25, 2013	Department of Homeless Services	$122,388.37	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 8, 2013	Department of Homeless Services	$119,917.31	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 8, 2013	Department of Homeless Services	$111,193.97	HOMELESS IND SVCS-MEDICAL SVCS	–
May 3, 2013	Department of Homeless Services	$104,525.46	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 25, 2013	Department of Health and Mental Hygiene	$101,623.25	MENTAL HYGIENE SERVICES	–
Jan 28, 2013	Department of Health and Mental Hygiene	$100,673.44	MENTAL HYGIENE SERVICES	–
Feb 26, 2013	Department of Health and Mental Hygiene	$98,491.91	MENTAL HYGIENE SERVICES	–
Sep 25, 2012	Department of Health and Mental Hygiene	$95,129.60	MENTAL HYGIENE SERVICES	–
Oct 30, 2012	Department of Health and Mental Hygiene	$94,277.52	MENTAL HYGIENE SERVICES	–
Jul 9, 2012	Department of Homeless Services	$91,222.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 26, 2013	Department of Health and Mental Hygiene	$86,982.58	MENTAL HYGIENE SERVICES	–
Aug 13, 2012	Department of Health and Mental Hygiene	$86,422.31	MENTAL HYGIENE SERVICES	–
Aug 29, 2012	Department of Health and Mental Hygiene	$85,649.31	MENTAL HYGIENE SERVICES	–
Aug 13, 2012	Department of Health and Mental Hygiene	$85,649.31	MENTAL HYGIENE SERVICES	–

FY 2012top 20 of 305 payments$6,938,270

Date	Agency	Amount	Category	Purchase order
Dec 20, 2011	Department of Health and Mental Hygiene	$323,766.00	MENTAL HYGIENE SERVICES	–
Jul 11, 2011	Department of Homeless Services	$301,200.66	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 12, 2011	Department of Homeless Services	$181,485.50	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 20, 2011	Department of Health and Mental Hygiene	$170,203.00	MENTAL HYGIENE SERVICES	–
Jan 30, 2012	Department of Homeless Services	$165,998.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Dec 12, 2011	Department of Homeless Services	$154,973.76	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 30, 2012	Department of Homeless Services	$147,354.60	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 30, 2012	Department of Homeless Services	$118,987.12	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 19, 2012	Department of Homeless Services	$113,369.86	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 23, 2011	Department of Health and Mental Hygiene	$101,357.61	MENTAL HYGIENE SERVICES	–
Nov 14, 2011	Department of Homeless Services	$100,000.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Sep 27, 2011	Department of Health and Mental Hygiene	$100,000.00	MENTAL HYGIENE SERVICES	–
May 29, 2012	Department of Health and Mental Hygiene	$94,883.68	MENTAL HYGIENE SERVICES	–
Mar 30, 2012	Department of Homeless Services	$93,534.21	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 27, 2012	Department of Health and Mental Hygiene	$91,677.68	MENTAL HYGIENE SERVICES	–
Jul 5, 2011	Department of Health and Mental Hygiene	$91,650.16	MENTAL HYGIENE SERVICES	–
Jul 11, 2011	Department of Homeless Services	$91,222.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 25, 2011	Department of Health and Mental Hygiene	$90,430.95	MENTAL HYGIENE SERVICES	–
Aug 29, 2011	Department of Health and Mental Hygiene	$90,430.95	MENTAL HYGIENE SERVICES	–
Oct 25, 2011	Department of Health and Mental Hygiene	$88,950.40	MENTAL HYGIENE SERVICES	–

FY 2011top 20 of 257 payments$5,879,637

Date	Agency	Amount	Category	Purchase order
Jul 12, 2010	Department of Homeless Services	$298,703.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Nov 18, 2010	Department of Homeless Services	$171,136.53	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 28, 2011	Department of Health and Mental Hygiene	$167,074.00	MENTAL HYGIENE SERVICES	–
Jun 13, 2011	Department of Health and Mental Hygiene	$162,619.11	MENTAL HYGIENE SERVICES	–
Feb 11, 2011	Department of Homeless Services	$157,489.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2011	Department of Homeless Services	$144,446.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Jul 19, 2010	Department of Health and Mental Hygiene	$144,172.00	MENTAL HYGIENE SERVICES	–
Sep 1, 2010	Department of Homeless Services	$141,876.04	HOMELESS IND SVCS-MEDICAL SVCS	–
Oct 6, 2010	Department of Homeless Services	$141,139.90	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 10, 2011	Department of Homeless Services	$141,089.29	HOMELESS IND SVCS-MEDICAL SVCS	–
May 2, 2011	Department of Health and Mental Hygiene	$132,748.41	MENTAL HYGIENE SERVICES	–
Apr 19, 2011	Department of Homeless Services	$129,855.34	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 28, 2011	Department of Health and Mental Hygiene	$100,000.00	MENTAL HYGIENE SERVICES	–
Dec 7, 2010	Department of Health and Mental Hygiene	$100,000.00	MENTAL HYGIENE SERVICES	–
Jun 28, 2011	Department of Health and Mental Hygiene	$100,000.00	MENTAL HYGIENE SERVICES	–
Aug 30, 2010	Department of Health and Mental Hygiene	$98,112.00	MENTAL HYGIENE SERVICES	–
Aug 3, 2010	Department of Health and Mental Hygiene	$98,112.00	MENTAL HYGIENE SERVICES	–
Apr 11, 2011	Department of Health and Mental Hygiene	$94,242.48	MENTAL HYGIENE SERVICES	–
Jul 19, 2010	Department of Homeless Services	$92,054.00	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 4, 2011	Department of Homeless Services	$91,152.00	HOMELESS IND SVCS-MEDICAL SVCS	–

FY 2010top 20 of 117 payments$2,792,114

Date	Agency	Amount	Category	Purchase order
Feb 23, 2010	Department of Health and Mental Hygiene	$160,942.11	MENTAL HYGIENE SERVICES	–
Jan 25, 2010	Department of Homeless Services	$158,469.80	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 11, 2010	Department of Health and Mental Hygiene	$157,300.06	MENTAL HYGIENE SERVICES	–
Mar 3, 2010	Department of Homeless Services	$146,534.49	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 29, 2010	Department of Health and Mental Hygiene	$141,617.71	MENTAL HYGIENE SERVICES	–
Jan 26, 2010	Department of Health and Mental Hygiene	$141,148.83	MENTAL HYGIENE SERVICES	–
Apr 27, 2010	Department of Health and Mental Hygiene	$131,012.84	MENTAL HYGIENE SERVICES	–
Jan 21, 2010	Department of Homeless Services	$129,961.83	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 9, 2010	Department of Homeless Services	$127,460.14	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 22, 2010	Department of Health and Mental Hygiene	$112,724.89	MENTAL HYGIENE SERVICES	–
Mar 15, 2010	Department of Health and Mental Hygiene	$67,231.00	MENTAL HYGIENE SERVICES	–
May 7, 2010	Department of Homeless Services	$64,494.51	HOMELESS IND SVCS-MEDICAL SVCS	–
Jun 7, 2010	Department of Homeless Services	$64,425.09	HOMELESS IND SVCS-MEDICAL SVCS	–
Feb 1, 2010	Department of Homeless Services	$59,842.47	HOMELESS IND SVCS-MEDICAL SVCS	–
May 26, 2010	Department of Health and Mental Hygiene	$50,542.18	MENTAL HYGIENE SERVICES	–
Jan 11, 2010	Department of Homeless Services	$50,144.42	HOMELESS IND SVCS-MEDICAL SVCS	–
Mar 5, 2010	Department of Homeless Services	$48,007.19	HOMELESS IND SVCS-MEDICAL SVCS	–
Apr 22, 2010	Department of Homeless Services	$47,630.08	HOMELESS IND SVCS-MEDICAL SVCS	–
May 21, 2010	Department of Homeless Services	$46,585.39	HOMELESS IND SVCS-MEDICAL SVCS	–
Jan 25, 2010	Department for the Aging	$46,414.00	PAYMENTS TO DELEGATE AGENCIES	–

Recent payments

Date	Agency	Amount	Category	Method
Oct 31, 2019	Department for the Aging	$84,795.31	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 28, 2019	Department of Health and Mental Hygiene	$317,736.35	MENTAL HYGIENE SERVICES	Contracts
Oct 25, 2019	Department of Homeless Services	$14,496.07	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 25, 2019	Department of Homeless Services	$24,561.78	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 24, 2019	Housing Preservation and Development	$3,113.00	FED SEC 8 RENT SUBSIDY	Others
Oct 24, 2019	Housing Preservation and Development	$3,698.70	FED SEC 8 RENT SUBSIDY	Others
Oct 24, 2019	Department of Homeless Services	$297.96	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 24, 2019	Department of Homeless Services	$64,198.13	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 24, 2019	Housing Preservation and Development	$3,076.00	FED SEC 8 RENT SUBSIDY	Others
Oct 24, 2019	Housing Preservation and Development	$6,436.00	FED SEC 8 RENT SUBSIDY	Others
Oct 24, 2019	Department of Homeless Services	$2,828.11	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 24, 2019	Housing Preservation and Development	$11,181.00	FED SEC 8 RENT SUBSIDY	Others
Oct 24, 2019	Department of Homeless Services	$2,389.01	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 24, 2019	Housing Preservation and Development	$5,253.00	FED SEC 8 RENT SUBSIDY	Others
Oct 24, 2019	Housing Preservation and Development	$7,208.00	FED SEC 8 RENT SUBSIDY	Others
Oct 21, 2019	Department of Social Services	$14,089.52	NON GRANT CHARGES	Contracts
Oct 21, 2019	Department of Social Services	$6,744.20	NON GRANT CHARGES	Contracts
Oct 17, 2019	Department for the Aging	$76,056.06	PAYMENTS TO DELEGATE AGENCIES	Contracts
Oct 7, 2019	Housing Preservation and Development	$6,050.00	COMMUNITY CONSULTANT CONTRACTS	Contracts
Oct 4, 2019	Department of Homeless Services	$691.00	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 4, 2019	Department of Homeless Services	$181,743.81	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 4, 2019	Department of Homeless Services	$11,048.15	HOMELESS IND SVCS-MEDICAL SVCS	Contracts
Oct 2, 2019	Housing Preservation and Development	$9,150.00	COMMUNITY CONSULTANT CONTRACTS	Contracts
Sep 30, 2019	Department of Health and Mental Hygiene	$1,306.00	MENTAL HYGIENE SERVICES	Contracts
Sep 30, 2019	Department of Homeless Services	$13,425.35	HOMELESS IND 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 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