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Department for the Aging (NYC Aging) - Bottom Line Budget

The Department for the Aging (NYC Aging) provides a wide array of services to older adults (age 60 and older) in the five boroughs of New York City. To accomplish this, NYC Aging contracts out to external organizations (mainly non-profits) to provide the services.

This dataset contains the approved bottom line budgets for the contracted providers for the current Fiscal Year.

Social Services Department for the Aging (NYC Aging) Dataset u845-acue 7 fields
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Dataset fields
Showing 50 real records
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Contracted Services
Budgetlineamount
27480
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
61066
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Operations and Support
Budgetlineamount
127259
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
105639
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
256628
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Rent
Budgetlineamount
74088
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74-01-MN|Prospect Hill-BASELINE
Entrytype
Utilities
Budgetlineamount
19565
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C74 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C74
Contractyear
2023
Sponsorname
St. John-St. Matthew-Emanuel Lutheran Church
Programname
C74|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
6109
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-01-MN|Cooper Park-BASELINE
Entrytype
Contracted Services
Budgetlineamount
17700
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-01-MN|Cooper Park-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
16202
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-01-MN|Cooper Park-BASELINE
Entrytype
Operations and Support
Budgetlineamount
25570
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-01-MN|Cooper Park-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
17936
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-01-MN|Cooper Park-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
96342
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-01-MN|Cooper Park-BASELINE
Entrytype
Utilities
Budgetlineamount
4472
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Contracted Services
Budgetlineamount
41355
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
66539
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Operations and Support
Budgetlineamount
162759
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
48501
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
182561
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Rent
Budgetlineamount
225000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75-02-MN|Swinging Sixties-BASELINE
Entrytype
Utilities
Budgetlineamount
5213
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
1537
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C75 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C75
Contractyear
2023
Sponsorname
St. Nicks Alliance Corp.
Programname
C75|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
7000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76-01-MN|Stanley Isaacs-BASELINE
Entrytype
Contracted Services
Budgetlineamount
78204
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76-01-MN|Stanley Isaacs-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
117989
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76-01-MN|Stanley Isaacs-BASELINE
Entrytype
Operations and Support
Budgetlineamount
193966
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76-01-MN|Stanley Isaacs-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
78903
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76-01-MN|Stanley Isaacs-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
292823
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76-01-MN|Stanley Isaacs-BASELINE
Entrytype
Utilities
Budgetlineamount
11600
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
1208
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C76 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C76
Contractyear
2023
Sponsorname
Stanley M. Isaacs Neighborhood Center, Inc.
Programname
C76|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
6711
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Contracted Services
Budgetlineamount
42860
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
97927
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Operations and Support
Budgetlineamount
143859
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
163722
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
539737
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Rent
Budgetlineamount
75462
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-01-MN|Great Kills-BASELINE
Entrytype
Utilities
Budgetlineamount
13623
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Contracted Services
Budgetlineamount
38510
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
64915
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Operations and Support
Budgetlineamount
71997
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
105921
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
325702
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Rent
Budgetlineamount
103500
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-02-MN|Arrocharr-BASELINE
Entrytype
Utilities
Budgetlineamount
3518
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-03-MN|Mount Lorreto-BASELINE
Entrytype
Contracted Services
Budgetlineamount
44720
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-03-MN|Mount Lorreto-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
77641
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-03-MN|Mount Lorreto-BASELINE
Entrytype
Operations and Support
Budgetlineamount
76363
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-03-MN|Mount Lorreto-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
128533
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C77 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C77
Contractyear
2023
Sponsorname
Staten Island Community Services Friendship Clubs, Inc
Programname
C77-03-MN|Mount Lorreto-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
368018
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