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: 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
Operations and Support
Budgetlineamount
152104
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
Personnel Service Fringes
Budgetlineamount
63815
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
Personnel Service Salary
Budgetlineamount
246451
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
Rent
Budgetlineamount
250000
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
Utilities
Budgetlineamount
53100
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Contracted Services
Budgetlineamount
22927
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
97222
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Operations and Support
Budgetlineamount
134543
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
91374
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
268530
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Rent
Budgetlineamount
234628
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
C17-08-MN|CCNS Riverway-BASELINE
Entrytype
Utilities
Budgetlineamount
32043
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Contracted Services
Budgetlineamount
23416
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
82713
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Operations and Support
Budgetlineamount
114161
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
132071
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
309234
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Rent
Budgetlineamount
66547
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
C17-09-MN|CCNS Seaside-BASELINE
Entrytype
Utilities
Budgetlineamount
21600
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Contracted Services
Budgetlineamount
20160
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Equipment
Budgetlineamount
3100
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
71523
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Operations and Support
Budgetlineamount
98756
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
70619
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
255131
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Rent
Budgetlineamount
36500
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
C17-10-MN|CCNS Northside-BASELINE
Entrytype
Utilities
Budgetlineamount
48790
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Contracted Services
Budgetlineamount
17260
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
78419
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Operations and Support
Budgetlineamount
155377
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
113099
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
227364
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Rent
Budgetlineamount
79695
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
C17-11-MN|CCNS Pete McGuinness-BASELINE
Entrytype
Utilities
Budgetlineamount
21856
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Contracted Services
Budgetlineamount
12830
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
71996
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Operations and Support
Budgetlineamount
53249
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
68475
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
220123
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Rent
Budgetlineamount
240000
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
C17-12-MN|CCNS Best Life-BASELINE
Entrytype
Utilities
Budgetlineamount
3702
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Contracted Services
Budgetlineamount
12630
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Equipment
Budgetlineamount
15232
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
77945
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Operations and Support
Budgetlineamount
135130
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
86452
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
172491
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Rent
Budgetlineamount
199160
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
C17-13-MN|CCNS New Age-BASELINE
Entrytype
Utilities
Budgetlineamount
7500
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
C17-14-MN|CCNS Narrows-BASELINE
Entrytype
Contracted Services
Budgetlineamount
23300