Labor and Industry for Education, Inc.: New York City Government Payments
as recorded by New York City: LABOR AND INDUSTRY FOR EDUCATION, INC.
Labor and Industry for Education, Inc. is the 905th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 15th in DAY CARE OF CHILDREN spending. Its payments amount to 0.1% of everything the Administration for Children's Services has paid vendors in that span. Payments to it fell 18.4% year over year.
Primary spending category: DAY CARE OF CHILDREN
$65,533,921total received
1,446payments
3agencies
Jan 10, 2014 – Jun 30, 2025first / last payment
You're on the list. We'll email you when there's something new here, and every email has one-click unsubscribe.
That didn't work; check the email address and try again.
Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Education | 208 | $3,470,539 |
| FY 2024 | Department of Education | 249 | $4,253,341 |
| FY 2023 | Department of Education | 265 | $8,224,042 |
| FY 2022 | Department of Education | 71 | $3,579,037 |
| FY 2021 | Department of Education | 77 | $5,108,789 |
| FY 2020 | Department of Education | 67 | $5,947,359 |
| FY 2020 | Administration for Children's Services | 4 | $696,725 |
| FY 2019 | Administration for Children's Services | 52 | $5,804,416 |
| FY 2019 | Department of Education | 6 | $89,588 |
| FY 2018 | Administration for Children's Services | 70 | $5,964,335 |
| FY 2018 | Department of Education | 10 | $162,900 |
| FY 2018 | Department of Social Services | 7 | $54,288 |
| FY 2017 | Administration for Children's Services | 76 | $6,010,319 |
| FY 2017 | Department of Education | 14 | $243,243 |
| FY 2016 | Administration for Children's Services | 80 | $6,002,663 |
| FY 2016 | Department of Education | 11 | $273,330 |
| FY 2015 | Administration for Children's Services | 105 | $6,456,401 |
| FY 2015 | Department of Education | 28 | $343,425 |
| FY 2014 | Administration for Children's Services | 26 | $2,561,531 |
| FY 2014 | Department of Education | 20 | $287,651 |
| Total | 1,446 | $65,533,921 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Education | $17,051.99 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $7,283.79 | DAY CARE OF CHILDREN | Contracts |
| Jun 30, 2025 | Department of Education | $14,589.71 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 30, 2025 | Department of Education | $8,112.50 | DAY CARE OF CHILDREN | Contracts |
| Jun 23, 2025 | Department of Education | $2,332.66 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $9,330.61 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $10,093.82 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $2,899.02 | HEAD START | Contracts |
| Jun 23, 2025 | Department of Education | $11,596.11 | HEAD START | Contracts |
| Jun 4, 2025 | Department of Education | $5,784.82 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $35,538.34 | DAY CARE OF CHILDREN | Contracts |
| Jun 4, 2025 | Department of Education | $8,140.35 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| Jun 4, 2025 | Department of Education | $7,362.49 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 6, 2025 | Department of Education | $5,231.68 | HEAD START | Contracts |
| May 6, 2025 | Department of Education | $20,926.72 | HEAD START | Contracts |
| May 5, 2025 | Department of Education | $7,362.49 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 5, 2025 | Department of Education | $15,396.29 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $14,589.71 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 5, 2025 | Department of Education | $17,051.99 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 5, 2025 | Department of Education | $8,140.35 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
| May 5, 2025 | Department of Education | $10,555.74 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $24,982.60 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $2,624.80 | DAY CARE OF CHILDREN | Contracts |
| May 5, 2025 | Department of Education | $3,160.02 | DAY CARE OF CHILDREN | Contracts |
| Apr 10, 2025 | Department of Education | $21,455.19 | PMTS CONTRACT/CORPORAT SCHOOL | Contracts |
Other vendors serving Administration for Children's Services
- Yms Management Associates Inc $3,324,251,107
- Flagstar Bank NA $2,394,595,800
- Sco Family of Services $1,320,333,128
- Jewish Child Care Association of New York $919,467,906
- The Children's Village $718,414,614
- Good Shepherd Services $577,141,066
- New York Foundling Hospital $445,689,470
- St Vincent's Services Inc $428,609,606
- Jewish Board of Family and Children's Services Inc $425,507,293
- Catholic Guardian Services $408,506,606
VerifiedData refreshed Jul 15, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data