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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: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-02-MN|ARC Central Harlem-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
273715
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-02-MN|ARC Central Harlem-BASELINE
Entrytype
Utilities
Budgetlineamount
9000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-02|Indirect Cost Rate
Entrytype
Indirect Rate
Budgetlineamount
141176
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Contracted Services
Budgetlineamount
36700
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Equipment
Budgetlineamount
4770
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
110487
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Operations and Support
Budgetlineamount
216853
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
192808
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
305730
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Rent
Budgetlineamount
339006
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03-MN|ARC Ft. Washington-BASELINE
Entrytype
Utilities
Budgetlineamount
9000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05-03|Indirect Cost Rate
Entrytype
Indirect Rate
Budgetlineamount
255202
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
2285
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C05 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C05
Contractyear
2023
Sponsorname
ARC XVI, FT. Washington, Inc.
Programname
C05|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
17690
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Contracted Services
Budgetlineamount
19180
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Equipment
Budgetlineamount
7043
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
30640
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Operations and Support
Budgetlineamount
259037
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
132240
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
394120
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Rent
Budgetlineamount
69640
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-01-MN|Agudath Brookdale-BASELINE
Entrytype
Utilities
Budgetlineamount
2500
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE
Entrytype
Contracted Services
Budgetlineamount
14510
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
69767
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE
Entrytype
Operations and Support
Budgetlineamount
197256
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
113605
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
335608
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE
Entrytype
Utilities
Budgetlineamount
36690
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-02-MN|Agudath Moriah-BASELINE|DFTA-NYCHA HVAC
Entrytype
Equipment
Budgetlineamount
50000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Contracted Services
Budgetlineamount
50835
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
29386
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Operations and Support
Budgetlineamount
263386
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
73798
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
273104
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Rent
Budgetlineamount
120000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01-03-MN|Agudath Boro Park-BASELINE
Entrytype
Utilities
Budgetlineamount
5554
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
1888
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C01 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C01
Contractyear
2023
Sponsorname
Agudath Israel of America Community Services, Inc.
Programname
C01|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
21984
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-01-MN|AME Theodora Jackson-BASELINE
Entrytype
Contracted Services
Budgetlineamount
23400
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-01-MN|AME Theodora Jackson-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
71390
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-01-MN|AME Theodora Jackson-BASELINE
Entrytype
Operations and Support
Budgetlineamount
170058
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-01-MN|AME Theodora Jackson-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
108856
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-01-MN|AME Theodora Jackson-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
403169
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-01-MN|AME Theodora Jackson-BASELINE
Entrytype
Utilities
Budgetlineamount
8414
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-02-AF|AME International Towers Affiliate-BASELINE
Entrytype
Contracted Services
Budgetlineamount
6110
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-02-AF|AME International Towers Affiliate-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
25029
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-02-AF|AME International Towers Affiliate-BASELINE
Entrytype
Operations and Support
Budgetlineamount
47647
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-02-AF|AME International Towers Affiliate-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
40791
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-02-AF|AME International Towers Affiliate-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
151078
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C02 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C02
Contractyear
2023
Sponsorname
Allen Community Senior Citizens Center, Inc.
Programname
C02-02-AF|AME International Towers Affiliate-BASELINE
Entrytype
Utilities
Budgetlineamount
4665
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