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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: C16 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C16
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
C16-05-MN|CBN Roosevelt-BASELINE
Entrytype
Utilities
Budgetlineamount
9920
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C16 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C16
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
C16|Commissary Kitchen
Entrytype
Equipment
Budgetlineamount
600000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C16 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C16
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
C16|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
2760
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C16 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C16
Contractyear
2023
Sponsorname
Carter Burden Network, Inc.
Programname
C16|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
36023
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Contracted Services
Budgetlineamount
36700
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Equipment
Budgetlineamount
6209
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
112003
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Operations and Support
Budgetlineamount
256001
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
170379
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
421065
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-01-MN|CCNS Bayside-BASELINE
Entrytype
Utilities
Budgetlineamount
12900
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Contracted Services
Budgetlineamount
10344
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
107901
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Operations and Support
Budgetlineamount
219118
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
108872
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
369308
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Rent
Budgetlineamount
109531
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-02-MN|CCNS DellaMonica-BASELINE
Entrytype
Utilities
Budgetlineamount
53000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Contracted Services
Budgetlineamount
24598
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Equipment
Budgetlineamount
5958
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
115460
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Operations and Support
Budgetlineamount
212149
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
128685
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
369770
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Rent
Budgetlineamount
144373
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-03-MN|CCNS Catherine Sheridan-BASELINE
Entrytype
Utilities
Budgetlineamount
45592
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Contracted Services
Budgetlineamount
21650
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
78740
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Operations and Support
Budgetlineamount
131917
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
107662
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
275368
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Rent
Budgetlineamount
62571
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-04-MN|CCNS Howard Beach-BASELINE
Entrytype
Utilities
Budgetlineamount
35833
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Contracted Services
Budgetlineamount
13260
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Equipment
Budgetlineamount
7427
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
68010
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Operations and Support
Budgetlineamount
131137
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
72070
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
260371
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-05-MN|CCNS Ozone Park-BASELINE
Entrytype
Utilities
Budgetlineamount
27950
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Contracted Services
Budgetlineamount
7710
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Equipment
Budgetlineamount
9719
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
88160
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Operations and Support
Budgetlineamount
114932
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
131495
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
309566
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-06-MN|CCNS The Bay-BASELINE
Entrytype
Utilities
Budgetlineamount
10640
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-07-MN|CCNS Hillcrest-BASELINE
Entrytype
Contracted Services
Budgetlineamount
22220
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-07-MN|CCNS Hillcrest-BASELINE
Entrytype
Equipment
Budgetlineamount
23396
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C17 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C17
Contractyear
2023
Sponsorname
Catholic Charities Neighborhood Services, Inc.
Programname
C17-07-MN|CCNS Hillcrest-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
100574
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