SpendLedger

Lower Eastside Service Center Inc: New York City Government Payments

as recorded by New York City: LOWER EASTSIDE SERVICE CENTER INC

Lower Eastside Service Center Inc is the 1,719th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 35th in MENTAL HYGIENE SERVICES spending. Its payments amount to 0.1% of everything the Department of Health and Mental Hygiene has paid vendors in that span. Payments to it fell 17.8% year over year.

Primary spending category: MENTAL HYGIENE SERVICES

$23,585,343total received
628payments
3agencies
Jan 26, 2010 – May 6, 2025first / last payment
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Payments by fiscal year and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Health and Mental Hygiene26$1,983,429
FY 2025Department of Social Services15$195,172
FY 2024Department of Health and Mental Hygiene28$1,928,656
FY 2024Department of Social Services26$722,909
FY 2023Department of Health and Mental Hygiene29$1,645,842
FY 2023Department of Social Services36$822,450
FY 2022Department of Health and Mental Hygiene35$1,609,151
FY 2022Department of Social Services22$326,777
FY 2021Department of Health and Mental Hygiene40$1,436,322
FY 2021Department of Social Services16$321,827
FY 2021Department of Homeless Services4$38,739
FY 2020Department of Health and Mental Hygiene68$2,105,649
FY 2020Department of Homeless Services11$128,122
FY 2019Department of Health and Mental Hygiene20$1,244,127
FY 2019Department of Homeless Services12$131,571
FY 2019Department of Social Services3$99,305
FY 2018Department of Health and Mental Hygiene18$1,337,563
FY 2018Department of Homeless Services10$132,255
FY 2017Department of Health and Mental Hygiene23$1,563,916
FY 2017Department of Homeless Services13$135,227
FY 2016Department of Health and Mental Hygiene21$1,378,647
FY 2016Department of Homeless Services11$82,093
FY 2015Department of Health and Mental Hygiene25$1,201,683
FY 2015Department of Homeless Services1$4,096
FY 2015Department of Social Services1$2,000
FY 2014Department of Health and Mental Hygiene8$343,420
FY 2014Department of Social Services8$75,526
FY 2014Department of Homeless Services1$5,580
FY 2013Department of Health and Mental Hygiene13$496,506
FY 2013Department of Social Services11$17,157
FY 2013Department of Homeless Services1$5,829
FY 2012Department of Health and Mental Hygiene11$591,191
FY 2012Department of Social Services17$255,314
FY 2012Department of Homeless Services1$5,788
FY 2011Department of Social Services22$566,885
FY 2011Department of Health and Mental Hygiene10$448,789
FY 2011Department of Homeless Services1$7,000
FY 2010Department of Health and Mental Hygiene3$159,169
FY 2010Department of Social Services7$29,662
Total628$23,585,343

Recent payments

DateAgencyAmountCategoryMethod
May 6, 2025Department of Health and Mental Hygiene$97,020.32MENTAL HYGIENE SERVICESContracts
Apr 4, 2025Department of Health and Mental Hygiene$160,007.29MENTAL HYGIENE SERVICESContracts
Apr 3, 2025Department of Health and Mental Hygiene$1,693.36MENTAL HYGIENE SERVICESContracts
Apr 3, 2025Department of Health and Mental Hygiene$48,437.65MENTAL HYGIENE SERVICESContracts
Mar 31, 2025Department of Health and Mental Hygiene$167,883.50MENTAL HYGIENE SERVICESContracts
Mar 20, 2025Department of Health and Mental Hygiene$51,050.46MENTAL HYGIENE SERVICESContracts
Mar 20, 2025Department of Health and Mental Hygiene$218,321.16MENTAL HYGIENE SERVICESContracts
Mar 19, 2025Department of Health and Mental Hygiene$320,318.54MENTAL HYGIENE SERVICESContracts
Mar 17, 2025Department of Social Services$5,783.60PAYMENTS FOR HOME RELIEFContracts
Mar 17, 2025Department of Social Services$29,817.11NON-GRANT CHARGESContracts
Mar 10, 2025Department of Health and Mental Hygiene$56,602.95MENTAL HYGIENE SERVICESContracts
Mar 10, 2025Department of Health and Mental Hygiene$71,984.64MENTAL HYGIENE SERVICESContracts
Feb 14, 2025Department of Social Services$8,506.23NON GRANT CHARGESContracts
Feb 14, 2025Department of Social Services$11,175.70NON GRANT CHARGESContracts
Feb 12, 2025Department of Social Services$8,691.39NON GRANT CHARGESContracts
Feb 3, 2025Department of Social Services$8,098.38NON GRANT CHARGESContracts
Nov 29, 2024Department of Social Services$7,412.98NON GRANT CHARGESContracts
Nov 22, 2024Department of Social Services$11,092.13NON GRANT CHARGESContracts
Nov 4, 2024Department of Social Services$8,232.37NON GRANT CHARGESContracts
Oct 17, 2024Department of Social Services$1,967.67NON GRANT CHARGESContracts
Oct 17, 2024Department of Social Services$10,969.82NON GRANT CHARGESContracts
Oct 17, 2024Department of Social Services$8,168.54NON GRANT CHARGESContracts
Oct 15, 2024Department of Social Services$9,668.40NON GRANT CHARGESContracts
Oct 15, 2024Department of Social Services$12,671.71NON GRANT CHARGESContracts
Sep 30, 2024Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts

Other vendors serving Department of Health and Mental Hygiene

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