Lenox Hill Neighborhood House Inc.: New York City Government Payments
as recorded by New York City: LENOX HILL NEIGHBORHOOD HOUSE INC.
Lenox Hill Neighborhood House Inc. is the 486th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 17th in PAYMENTS TO DELEGATE AGENCIES spending. Its payments amount to 1.3% of everything the Department for the Aging has paid vendors in that span. Payments to it fell 11.8% year over year.
Primary spending category: PAYMENTS TO DELEGATE AGENCIES
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Payments by fiscal year and agency
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Department of Social Services | $7,980.00 | NON GRANT CHARGES | Contracts |
| Jun 11, 2025 | Department for the Aging | $14,090.99 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 9, 2025 | Department for the Aging | $173,548.32 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $15,702.39 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 6, 2025 | Department for the Aging | $15,404.03 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $18,809.52 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $33,917.52 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 3, 2025 | Department of Health and Mental Hygiene | $118,667.24 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $157,465.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| Jun 2, 2025 | Department of Homeless Services | $157,465.68 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $3,589.98 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $5,607.74 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department of Youth and Community Development | $5,802.28 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 29, 2025 | Department of Homeless Services | $264,039.39 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 27, 2025 | Department of Social Services | $183.69 | NON GRANT CHARGES | Contracts |
| May 27, 2025 | Department of Social Services | $2,711.85 | NON GRANT CHARGES | Contracts |
| May 19, 2025 | Department of Social Services | $29,568.64 | NON GRANT CHARGES | Contracts |
| May 12, 2025 | Department of Homeless Services | $248,061.57 | HOMELESS IND SVCS-MEDICAL SVCS | Contracts |
| May 5, 2025 | Department of Social Services | $3,054.62 | NON GRANT CHARGES | Contracts |
| May 5, 2025 | Department for the Aging | $221,363.31 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| May 2, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 30, 2025 | Department for the Aging | $16,696.53 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 28, 2025 | Department of Health and Mental Hygiene | $14,970.00 | MENTAL HYGIENE SERVICES | Contracts |
| Apr 23, 2025 | Department for the Aging | $16,266.55 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
| Apr 23, 2025 | Department for the Aging | $16,255.72 | PAYMENTS TO DELEGATE AGENCIES | Contracts |
Other vendors serving Department for the Aging
- Catholic Charities Neighborhood Services Inc $271,448,496
- Regional Aid for Interim Needs Inc $174,903,006
- Personal - Touch Home Care of N.y., Inc. $161,429,845
- The Jewish Association for Services for the Aged $157,990,671
- Jewish Association for Serv- Ices for the Aged $148,477,437
- Selfhelp Community Services, Inc. $139,465,812
- Riseboro Community Partnership Inc $101,017,799
- Fort Greene Council, Inc $88,481,579
- New York Foundation for Senior Citizens, Inc. $86,707,227
- Queens Community House, Inc. $84,846,093
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