SpendLedger

Young Adult Institute Inc: New York City Government Payments

as recorded by New York City: YOUNG ADULT INSTITUTE INC

Young Adult Institute Inc is the 1,947th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 44th 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 29.5% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$19,477,742total received
1,859payments
6agencies
Jan 11, 2010 – Jun 30, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education351$1,219,272
FY 2025Department of Health and Mental Hygiene40$870,429
FY 2025Administration for Children's Services14$273,089
FY 2025Department of Cultural Affairs2$20,000
FY 2024Department of Education352$1,230,429
FY 2024Department of Health and Mental Hygiene21$523,372
FY 2024Administration for Children's Services9$60,737
FY 2024Department of Cultural Affairs3$25,000
FY 2023Department of Education309$1,230,899
FY 2023Department of Health and Mental Hygiene29$817,294
FY 2023Department of Cultural Affairs5$62,920
FY 2023Administration for Children's Services11$43,336
FY 2022Department of Education206$927,092
FY 2022Department of Health and Mental Hygiene30$620,646
FY 2022Department of Cultural Affairs2$35,980
FY 2022Administration for Children's Services6$22,069
FY 2021Department of Health and Mental Hygiene58$1,447,152
FY 2021Department of Education23$127,847
FY 2021Department of Cultural Affairs2$37,380
FY 2021Administration for Children's Services11$35,486
FY 2021City University of New York1$7,500
FY 2020Department of Health and Mental Hygiene20$837,569
FY 2020Department of Education62$339,056
FY 2020Department of Cultural Affairs2$20,215
FY 2019Department of Health and Mental Hygiene23$1,191,045
FY 2019Department of Education39$62,165
FY 2019Department of Cultural Affairs1$13,980
FY 2018Department of Health and Mental Hygiene30$748,844
FY 2018Department of Education10$14,938
FY 2017Department of Health and Mental Hygiene27$336,066
FY 2016Department of Health and Mental Hygiene18$709,373
FY 2015Department of Health and Mental Hygiene8$529,874
FY 2015Department of Education1$500
FY 2014Department of Health and Mental Hygiene18$708,366
FY 2014Department of Social Services8$26,944
FY 2014Department of Education3$1,050
FY 2013Department of Health and Mental Hygiene17$1,714,896
FY 2013Department of Social Services13$36,424
FY 2013Department of Education3$1,050
FY 2012Department of Health and Mental Hygiene3$787,212
FY 2012Department of Social Services12$34,543
FY 2012Department of Education3$1,915
FY 2011Department of Health and Mental Hygiene25$1,313,451
FY 2011Department of Social Services19$56,313
FY 2011Department of Education4$4,505
FY 2011Administration for Children's Services1$199
FY 2010Department of Health and Mental Hygiene3$349,148
FY 2010Department of Education1$175
Total1,859$19,477,742

Recent payments

DateAgencyAmountCategoryMethod
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$147.50OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$1,005.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$11,729.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$450.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$2,340.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$5,000.00PROF SERV DIRECT EDUC SERVContracts
Jun 30, 2025Department of Education$4,710.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$3,450.00OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$2,360.00SUPPLIES + MATERIALS - GENERALContracts
Jun 30, 2025Department of Education$597.50OTHR SERV AND CHRGS-GENERALContracts
Jun 30, 2025Department of Education$9,325.00PMTS CONTRACT/CORPORAT SCHOOLOthers
Jun 30, 2025Department of Education$3,625.00OTHR SERV AND CHRGS-GENERALContracts
Jun 25, 2025Department of Education$1,765.00OTHR SERV AND CHRGS-GENERALContracts
Jun 25, 2025Department of Education$4,710.00OTHR SERV AND CHRGS-GENERALContracts
Jun 25, 2025Department of Education$2,680.00OTHR SERV AND CHRGS-GENERALContracts

Other vendors serving Department of Health and Mental Hygiene

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