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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: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
229995
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Rent
Budgetlineamount
46008
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-02-MN|Main Building-BASELINE
Entrytype
Utilities
Budgetlineamount
43073
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-03-MN|Marble Hill-BASELINE
Entrytype
Contracted Services
Budgetlineamount
19353
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-03-MN|Marble Hill-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
42811
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-03-MN|Marble Hill-BASELINE
Entrytype
Operations and Support
Budgetlineamount
103066
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-03-MN|Marble Hill-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
49103
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-03-MN|Marble Hill-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
250590
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20-03-MN|Marble Hill-BASELINE
Entrytype
Utilities
Budgetlineamount
6001
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
2451
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C20 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C20
Contractyear
2023
Sponsorname
Child Development Center of the Mosholu-Montefiore Community Center
Programname
C20|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
15035
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Contracted Services
Budgetlineamount
600
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
60439
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Operations and Support
Budgetlineamount
131775
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
64942
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
197611
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Rent
Budgetlineamount
112760
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-01-MN|CPC Brooklyn-BASELINE
Entrytype
Utilities
Budgetlineamount
16860
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Equipment
Budgetlineamount
8166
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
123701
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Operations and Support
Budgetlineamount
443787
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
63941
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
318518
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Rent
Budgetlineamount
396000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-02-MN|CPC Nan Shan-BASELINE
Entrytype
Utilities
Budgetlineamount
33702
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Contracted Services
Budgetlineamount
600
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
177603
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Operations and Support
Budgetlineamount
391472
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
151442
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
561846
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Rent
Budgetlineamount
702380
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-03-MN|CPC NY Chinatown-BASELINE
Entrytype
Utilities
Budgetlineamount
23584
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-04-MN|CPC Project Open Door-BASELINE
Entrytype
Contracted Services
Budgetlineamount
54921
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-04-MN|CPC Project Open Door-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
245268
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-04-MN|CPC Project Open Door-BASELINE
Entrytype
Operations and Support
Budgetlineamount
547417
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-04-MN|CPC Project Open Door-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
287076
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-04-MN|CPC Project Open Door-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
702020
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21-04-MN|CPC Project Open Door-BASELINE
Entrytype
Utilities
Budgetlineamount
9538
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Fringes
Budgetlineamount
3756
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C21 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C21
Contractyear
2023
Sponsorname
Chinese-American Planning Council, Inc.
Programname
C21|Workforce Enhancement Initiative-WEI
Entrytype
Personnel Service Salary
Budgetlineamount
39332
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
01|DFTAONETIME-NYCHA HVAC
Entrytype
Equipment
Budgetlineamount
6240
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Contracted Services
Budgetlineamount
54600
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
167282
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Operations and Support
Budgetlineamount
252340
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Personnel Service Fringes
Budgetlineamount
204507
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Personnel Service Salary
Budgetlineamount
345751
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Rent
Budgetlineamount
17341
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-01-MN|CASC Cassidy Coles-BASELINE
Entrytype
Utilities
Budgetlineamount
12426
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-02-MN|CASC New Lane-BASELINE
Entrytype
Contracted Services
Budgetlineamount
35000
Older Adult Center
Providertype: Older Adult Center • Dfta Id: C22 • Contractyear: 2023
Providertype
Older Adult Center
Dfta Id
C22
Contractyear
2023
Sponsorname
Community Agency for Senior Citizens, Inc.
Programname
C22-02-MN|CASC New Lane-BASELINE
Entrytype
Indirect Rate
Budgetlineamount
122563
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