Checkbook 2.0

Contract ID: CT181620210000164

$8.09M

Spent to Date

$10.66M

Original Amount

$15.12M

Current Amount

General Information

Prime Vendor: INSTITUTE FOR COMMUNITY LIVING, INC.
Purpose: Supportive Housing for Homeless/ Substance Use Disorder
Contract Type: PROGRAMS
Contract Class: EXPENSE/GENERAL CONTRACT
Contracting Agency: Department of Health and Mental Hygiene
Award Method: RENEWAL OF CONTRACT
OCA Number: 1016079583
Version Number: 24
FMS Document: CT1

Number of Solicitations per Contract: 1
Number of Responses per Solicitation: 1
Start Date: 07/01/2020
End Date: 06/30/2023
Registration Date: 05/21/2020
APT PIN:
PIN: 81620F8033KXLA001

Prime Vendor Information

Prime Vendor: INSTITUTE FOR COMMUNITY LIVING, INC.
Address: 125 BROAD STREET 3RD FLOOR NEW YORK NY 10004
Total Number of NYC Contracts: 88
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

INSTITUTE FOR COMMUNITY LIVING, INC.

$15.12M

$10.66M

$8.09M

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2025

4 Modifications

$15.12M

$10.66M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1016079583	24	07/01/2020	06/30/2023	05/21/2020	11/13/2024	$15.12M	$10.66M	$4.45M	Registered
1016034657	23	07/01/2020	06/30/2023	05/21/2020	10/29/2024	$15.12M	$10.66M	$4.45M	Registered
1015876983	22	07/01/2020	06/30/2023	05/21/2020	09/17/2024	$15.12M	$10.66M	$4.45M	Registered
1015748027	21	07/01/2020	06/30/2023	05/21/2020	08/03/2024	$15.12M	$10.66M	$4.45M	Registered

FY 2024

4 Modifications

$15.12M

$10.66M

FY 2023

5 Modifications

$15.12M

$10.66M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1014299748	16	07/01/2020	06/30/2023	05/21/2020	06/12/2023	$15.12M	$10.66M	$4.45M	Registered
1013990028	15	07/01/2020	06/30/2023	05/21/2020	04/14/2023	$15.12M	$10.66M	$4.45M	Registered
1013805909	14	07/01/2020	06/30/2023	05/21/2020	02/24/2023	$10.66M	$10.66M	$0.00	Registered
1013099608	13	07/01/2020	06/30/2023	05/21/2020	08/11/2022	$10.66M	$10.66M	$0.00	Registered
1013080627	12	07/01/2020	06/30/2023	05/21/2020	08/06/2022	$10.66M	$10.66M	$0.00	Registered

FY 2022

4 Modifications

$10.66M

FY 2021

4 Modifications

$10.66M

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1011258407	7	07/01/2020	06/30/2023	05/21/2020	06/07/2021	$10.66M	$10.66M	$0.00	Registered
1011253773	6	07/01/2020	06/30/2023	05/21/2020	06/03/2021	$10.66M	$10.66M	$0.00	Registered
1010678167	5	07/01/2020	06/30/2023	05/21/2020	01/04/2021	$10.66M	$10.66M	$0.00	Registered
1010676854	4	07/01/2020	06/30/2023	05/21/2020	12/30/2020	$10.66M	$10.66M	$0.00	Registered

FY 2020

3 Modifications

$10.66M

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2025

12 Transactions

$648.91K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/23/2024	20250261394	$163.08K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/29/2024	20250230300	$112.08K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/22/2024	20250223029	$126.13K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/18/2024	20250209859	$1.00	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/14/2024	20250204723	$82.09K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/12/2024	20250199167	$39.93K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
10/15/2024	20250157954	$34.65K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/09/2024	20250154418	$33.50K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
10/09/2024	20250154418	$16.52K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
10/08/2024	20250151769	$10.86K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/08/2024	20250151769	$19.41K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
10/08/2024	20250151769	$10.66K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH

FY 2023

16 Transactions

$2.23M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/08/2023	20230486459	$122.71K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/31/2023	20230381014	$101.29K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
03/31/2023	20230381014	$50.51K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
03/31/2023	20230381014	$46.62K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
03/31/2023	20230381014	$147.72K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/31/2023	20230381014	$83.41K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
03/31/2023	20230381014	$107.07K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/29/2022	20230240241	$147.57K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/29/2022	20230240241	$41.89K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/12/2022	20230218219	$130.47K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
12/12/2022	20230218219	$37.71K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
12/12/2022	20230218219	$123.17K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/12/2022	20230218219	$48.54K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/12/2022	20230218219	$178.13K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
07/05/2022	20230002671	$362.07K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
07/05/2022	20230002671	$500.76K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT

FY 2022

32 Transactions

$2.99M

Date	Document ID	Check Amount	Expense Category	Agency	Department
06/02/2022	20220454102	$34.99K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
05/31/2022	20220449902	$80.91K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
05/16/2022	20220425238	$31.03K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2022	20220304866	$136.10K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
02/24/2022	20220304866	$116.16K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2022	20220304866	$111.16K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2022	20220304866	$62.52K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
02/24/2022	20220304866	$229.40K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2022	20220304866	$5.97K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
02/22/2022	20220299850	$42.45K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$145.55K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$36.38K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$106.51K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/12/2021	20220168151	$100.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$105.08K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$58.30K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$40.80K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/12/2021	20220168151	$65.66K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/08/2021	20220162284	$132.81K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
11/08/2021	20220162284	$34.89K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/18/2021	20220131274	$14.62K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/18/2021	20220131274	$61.49K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/18/2021	20220131274	$81.40K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
10/18/2021	20220131274	$22.20K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
10/18/2021	20220131274	$141.24K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/18/2021	20220131274	$70.13K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/18/2021	20220131274	$61.21K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
10/18/2021	20220131274	$18.40K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
07/01/2021	20220001106	$124.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
07/01/2021	20220001106	$89.61K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
07/01/2021	20220001106	$280.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
07/01/2021	20220001106	$347.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH

FY 2021

29 Transactions

$2.22M

Date	Document ID	Check Amount	Expense Category	Agency	Department
05/28/2021	20210402540	$118.30K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
04/12/2021	20210333888	$34.32K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
03/01/2021	20210283638	$25.48K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
03/01/2021	20210283638	$96.03K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
03/01/2021	20210285427	$36.69K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2021	20210273323	$115.35K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
02/24/2021	20210273323	$6.54K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2021	20210273323	$3.46K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2021	20210273323	$93.17K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
02/24/2021	20210273323	$112.73K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2021	20210273323	$26.01K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
02/24/2021	20210273323	$109.42K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
01/25/2021	20210242490	$5.99K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
01/25/2021	20210242490	$25.94K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
01/21/2021	20210234552	$17.91K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
01/21/2021	20210234552	$77.64K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/23/2020	20210204039	$44.68K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/23/2020	20210203285	$14.34K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/23/2020	20210203285	$62.15K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/23/2020	20210204039	$10.31K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
12/21/2020	20210200619	$103.72K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
12/21/2020	20210200619	$95.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	ALCOHOL&DRUG USE PREVENT, CARE TREATMENT
12/14/2020	20210193675	$56.53K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/16/2020	20210159540	$2.94K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
11/16/2020	20210159540	$98.02K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
07/01/2020	20210001647	$150.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
07/01/2020	20210001647	$89.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH
07/01/2020	20210001647	$350.00K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	CHEMICAL DEPENDENCY AND HEALTH PROMOTION
07/01/2020	20210001647	$240.26K	MENTAL HYGIENE SERVICES	Department of Health and Mental Hygiene	MENTAL HEALTH

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
MENTAL HYGIENE SERVICES	$8.86M	$8.09M

New York City

Spending by Active Expense Contracts

Top Ten Agencies by Active Expense Contracts

Top Ten Active Expense Contracts by Current Amount

Top Ten Prime Vendors by Active Expense Contracts

Contract ID: CT181620210000164

General Information

Prime Vendor Information

Sub Vendor Information

SPENDING BY PRIME VENDOR

Contract History By Prime Vendor

Spending Transactions By Prime Vendor

SPENDING BY SUB VENDOR

Spending by Expense Category

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