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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: 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
Indirect Rate
Budgetlineamount
88290
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
Operations and Support
Budgetlineamount
157483
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
Personnel Service Fringes
Budgetlineamount
117937
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
Personnel Service Salary
Budgetlineamount
292748
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
Rent
Budgetlineamount
112552
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
Utilities
Budgetlineamount
8000
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Contracted Services
Budgetlineamount
11950
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
82382
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Operations and Support
Budgetlineamount
201189
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
76471
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
220307
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Rent
Budgetlineamount
61994
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
C17-15-MN|CCNS St. Louis-BASELINE
Entrytype
Utilities
Budgetlineamount
25089
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Contracted Services
Budgetlineamount
25473
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
66065
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Operations and Support
Budgetlineamount
115985
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
93187
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
243235
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Rent
Budgetlineamount
36000
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
C17-16-MN|CCNS Woodhaven-RH-BASELINE
Entrytype
Utilities
Budgetlineamount
18900
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Contracted Services
Budgetlineamount
12075
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Equipment
Budgetlineamount
44750
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
74715
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Operations and Support
Budgetlineamount
125030
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
77536
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
213799
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Rent
Budgetlineamount
86148
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
C17-17-MN|CCNS The Lodge-BASELINE
Entrytype
Utilities
Budgetlineamount
43200
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
C17-18-MN|CCNS Glenwood-BASELINE
Entrytype
Contracted Services
Budgetlineamount
18500
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
C17-18-MN|CCNS Glenwood-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
72191
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
C17-18-MN|CCNS Glenwood-BASELINE
Entrytype
Operations and Support
Budgetlineamount
143200
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
C17-18-MN|CCNS Glenwood-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
106656
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
C17-18-MN|CCNS Glenwood-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
278145
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
C17-18-MN|CCNS Glenwood-BASELINE
Entrytype
Utilities
Budgetlineamount
8500
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Contracted Services
Budgetlineamount
27080
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
69864
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Operations and Support
Budgetlineamount
117650
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
99452
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
248732
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Rent
Budgetlineamount
63560
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
C17-19-MN|CCNS St. Charles-BASELINE
Entrytype
Utilities
Budgetlineamount
6949
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|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
32991
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|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
99765
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Contracted Services
Budgetlineamount
23852
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
65911
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Operations and Support
Budgetlineamount
151762
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
100545
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
287286
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Rent
Budgetlineamount
77495
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C18 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C18
Contractyear
2023
Sponsorname
Catholic Charities of Staten Island, Inc.
Programname
C18-01-MN|CCSI Anderson-BASELINE
Entrytype
Utilities
Budgetlineamount
18170
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