Lutheran Social Services of Metropolitan New York Inc: New York City Government Payments
as recorded by New York City: LUTHERAN SOCIAL SERVICES OF METROPOLITAN NEW YORK INC
Lutheran Social Services of Metropolitan New York Inc is the 295th-largest recipient of New York City government payments tracked by SpendLedger, and ranks 4th in DAY CARE OF CHILDREN spending. Its payments amount to 0.1% of everything the Department of Education has paid vendors in that span. Payments to it rose 34.9% year over year.
Primary spending category: DAY CARE OF CHILDREN
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Payments by fiscal year
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as New York City government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| DAY CARE OF CHILDREN | 550 | $83,672,062 | Jan 9, 2019 – Jun 4, 2025 |
| PMTS CONTRACT/CORPORAT SCHOOL | 416 | $5,945,584 | Feb 11, 2019 – Mar 31, 2025 |
| DIRECT FOSTER CARE OF CHLD-MEDICAL PAYMT | 36 | $57,129 | Dec 31, 2018 – Apr 3, 2025 |
| PROMPT PAYMENT INTEREST | 2 | $515 | Feb 2, 2023 – Feb 2, 2023 |
| SOCIAL SERVICES - GENERAL | 5 | $471,481 | Apr 19, 2024 – Nov 18, 2024 |
| CHILDRENS CHARITABLE INSTITUTN | 756 | $35,437,374 | Oct 19, 2018 – Jun 18, 2025 |
| HEAD START | 486 | $29,173,262 | Jan 9, 2019 – Jun 23, 2025 |
| MENTAL HYGIENE SERVICES | 325 | $28,468,132 | Nov 5, 2018 – Jun 18, 2025 |
| MAINT & REP GENERAL | 13 | $260,896 | Jan 29, 2019 – Mar 25, 2019 |
| FED SEC 8 RENT SUBSIDY | 26 | $22,894 | Dec 31, 2018 – Apr 28, 2025 |
| HOMELESS FAMILY SERVICES | 107 | $21,026,036 | Mar 17, 2021 – Jun 25, 2025 |
| CHILD WELFARE SERVICES | 195 | $11,669,945 | Oct 19, 2018 – Jun 9, 2025 |
| SOCIAL SERVICES GENERAL | 7 | $1,104,290 | Oct 9, 2024 – Jun 11, 2025 |
| CONTRACTUAL SERVICES GENERAL | 92 | $10,363,750 | Nov 13, 2018 – Feb 19, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 676 payments$51,142,851
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 14, 2024 | Department of Education | $2,284,011.82 | DAY CARE OF CHILDREN | – |
| Oct 3, 2024 | Department of Homeless Services | $2,187,275.75 | HOMELESS FAMILY SERVICES | – |
| Jul 1, 2024 | Department of Health and Mental Hygiene | $1,728,011.00 | MENTAL HYGIENE SERVICES | – |
| Jul 1, 2024 | Department of Homeless Services | $1,679,933.00 | HOMELESS FAMILY SERVICES | – |
| Dec 16, 2024 | Department of Homeless Services | $1,240,864.20 | HOMELESS FAMILY SERVICES | – |
| Nov 6, 2024 | Department of Education | $1,207,895.49 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Department of Homeless Services | $1,149,703.50 | HOMELESS FAMILY SERVICES | – |
| Aug 14, 2024 | Department of Education | $923,015.40 | DAY CARE OF CHILDREN | – |
| Dec 19, 2024 | Department of Education | $780,616.74 | DAY CARE OF CHILDREN | – |
| Feb 28, 2025 | Department of Education | $737,667.35 | DAY CARE OF CHILDREN | – |
| Aug 14, 2024 | Department of Education | $676,813.02 | DAY CARE OF CHILDREN | – |
| Jan 15, 2025 | Department of Education | $621,390.85 | DAY CARE OF CHILDREN | – |
| Feb 10, 2025 | Department of Education | $611,275.15 | DAY CARE OF CHILDREN | – |
| Aug 14, 2024 | Department of Education | $551,682.07 | DAY CARE OF CHILDREN | – |
| Apr 24, 2025 | Department of Education | $477,520.91 | DAY CARE OF CHILDREN | – |
| Jun 6, 2025 | Department of Homeless Services | $468,825.07 | HOMELESS FAMILY SERVICES | – |
| Dec 9, 2024 | Department of Education | $445,857.41 | DAY CARE OF CHILDREN | – |
| Jul 1, 2024 | Administration for Children's Services | $444,524.27 | CHILD WELFARE SERVICES | – |
| Nov 20, 2024 | Administration for Children's Services | $424,253.35 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 30, 2025 | Department of Homeless Services | $422,603.68 | HOMELESS FAMILY SERVICES | – |
FY 2024top 20 of 465 payments$37,914,642
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 12, 2023 | Department of Education | $2,284,011.82 | DAY CARE OF CHILDREN | – |
| Jul 1, 2023 | Department of Health and Mental Hygiene | $1,433,586.00 | MENTAL HYGIENE SERVICES | – |
| May 1, 2024 | Department of Homeless Services | $1,112,837.01 | HOMELESS FAMILY SERVICES | – |
| May 1, 2024 | Department of Homeless Services | $1,072,664.00 | HOMELESS FAMILY SERVICES | – |
| Feb 12, 2024 | Department of Education | $1,067,951.32 | DAY CARE OF CHILDREN | – |
| Dec 26, 2023 | Department of Education | $1,058,956.74 | DAY CARE OF CHILDREN | – |
| Jul 12, 2023 | Department of Education | $923,015.40 | DAY CARE OF CHILDREN | – |
| Feb 2, 2024 | Department of Health and Mental Hygiene | $811,244.00 | MENTAL HYGIENE SERVICES | – |
| May 1, 2024 | Department of Homeless Services | $745,439.71 | HOMELESS FAMILY SERVICES | – |
| Jul 12, 2023 | Department of Education | $676,813.02 | DAY CARE OF CHILDREN | – |
| Dec 26, 2023 | Department of Education | $609,236.01 | DAY CARE OF CHILDREN | – |
| Aug 2, 2023 | Department of Health and Mental Hygiene | $475,806.37 | MENTAL HYGIENE SERVICES | – |
| Jan 18, 2024 | Department of Education | $449,552.53 | DAY CARE OF CHILDREN | – |
| Aug 29, 2023 | Department of Education | $435,486.30 | HEAD START | – |
| Dec 18, 2023 | Department of Education | $423,310.99 | DAY CARE OF CHILDREN | – |
| Jul 1, 2023 | Administration for Children's Services | $420,174.00 | CONTRACTUAL SERVICES GENERAL | – |
| Dec 8, 2023 | Administration for Children's Services | $393,736.59 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 21, 2023 | Department of Education | $371,593.74 | DAY CARE OF CHILDREN | – |
| Feb 12, 2024 | Department of Education | $368,928.47 | DAY CARE OF CHILDREN | – |
| Feb 5, 2024 | Administration for Children's Services | $368,131.49 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2023top 20 of 526 payments$34,804,447
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 14, 2022 | Department of Education | $1,839,359.36 | DAY CARE OF CHILDREN | – |
| Aug 15, 2022 | Department of Education | $966,546.00 | HEAD START | – |
| Jul 8, 2022 | Department of Health and Mental Hygiene | $917,761.25 | MENTAL HYGIENE SERVICES | – |
| Mar 29, 2023 | Department of Education | $698,488.09 | DAY CARE OF CHILDREN | – |
| Nov 3, 2022 | Department of Education | $655,336.00 | DAY CARE OF CHILDREN | – |
| Dec 12, 2022 | Department of Education | $606,976.00 | DAY CARE OF CHILDREN | – |
| Nov 9, 2022 | Department of Education | $591,471.00 | DAY CARE OF CHILDREN | – |
| Jul 14, 2022 | Department of Education | $546,574.79 | DAY CARE OF CHILDREN | – |
| Sep 9, 2022 | Department of Education | $514,391.00 | DAY CARE OF CHILDREN | – |
| Mar 20, 2023 | Department of Education | $508,903.00 | DAY CARE OF CHILDREN | – |
| Jun 5, 2023 | Department of Homeless Services | $479,980.00 | HOMELESS FAMILY SERVICES | – |
| Jun 12, 2023 | Department of Education | $470,906.95 | DAY CARE OF CHILDREN | – |
| Jun 14, 2023 | Department of Education | $464,205.15 | DAY CARE OF CHILDREN | – |
| Jul 14, 2022 | Department of Education | $430,083.36 | DAY CARE OF CHILDREN | – |
| Jul 1, 2022 | Administration for Children's Services | $420,174.25 | CONTRACTUAL SERVICES GENERAL | – |
| May 30, 2023 | Department of Homeless Services | $412,387.66 | HOMELESS FAMILY SERVICES | – |
| May 1, 2023 | Department of Education | $410,012.52 | DAY CARE OF CHILDREN | – |
| Nov 2, 2022 | Department of Education | $397,716.20 | DAY CARE OF CHILDREN | – |
| Aug 22, 2022 | Department of Education | $387,838.00 | HEAD START | – |
| Jun 12, 2023 | Department of Education | $382,229.50 | DAY CARE OF CHILDREN | – |
FY 2022top 20 of 470 payments$30,231,847
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Aug 25, 2021 | Department of Education | $1,839,359.36 | DAY CARE OF CHILDREN | – |
| Nov 1, 2021 | Department of Education | $794,403.61 | DAY CARE OF CHILDREN | – |
| Jul 1, 2021 | Department of Health and Mental Hygiene | $752,761.25 | MENTAL HYGIENE SERVICES | – |
| Sep 17, 2021 | Department of Education | $690,390.00 | HEAD START | – |
| Aug 25, 2021 | Department of Education | $546,574.79 | DAY CARE OF CHILDREN | – |
| Nov 18, 2021 | Department of Education | $486,149.00 | DAY CARE OF CHILDREN | – |
| Dec 15, 2021 | Department of Education | $463,839.03 | DAY CARE OF CHILDREN | – |
| Jan 26, 2022 | Department of Education | $429,870.27 | DAY CARE OF CHILDREN | – |
| Oct 27, 2021 | Department of Education | $414,234.00 | HEAD START | – |
| Dec 15, 2021 | Department of Education | $406,183.00 | DAY CARE OF CHILDREN | – |
| Jan 26, 2022 | Department of Education | $391,255.51 | DAY CARE OF CHILDREN | – |
| Jul 6, 2021 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Jun 30, 2022 | Administration for Children's Services | $354,591.47 | CHILDRENS CHARITABLE INSTITUTN | – |
| Mar 7, 2022 | Department of Education | $335,166.00 | DAY CARE OF CHILDREN | – |
| Oct 25, 2021 | Department of Education | $291,119.24 | DAY CARE OF CHILDREN | – |
| Aug 2, 2021 | Department of Education | $277,027.00 | HEAD START | – |
| Sep 3, 2021 | Administration for Children's Services | $263,431.88 | CHILDRENS CHARITABLE INSTITUTN | – |
| May 5, 2022 | Administration for Children's Services | $262,231.05 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jan 31, 2022 | Administration for Children's Services | $261,852.30 | CHILDRENS CHARITABLE INSTITUTN | – |
| Dec 3, 2021 | Administration for Children's Services | $261,681.84 | CHILDRENS CHARITABLE INSTITUTN | – |
FY 2021top 20 of 396 payments$27,345,821
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 10, 2020 | Department of Education | $1,167,745.85 | DAY CARE OF CHILDREN | – |
| Oct 16, 2020 | Department of Education | $1,134,508.55 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Department of Health and Mental Hygiene | $989,865.70 | MENTAL HYGIENE SERVICES | – |
| Jul 20, 2020 | Department of Education | $803,167.00 | DAY CARE OF CHILDREN | – |
| Jul 10, 2020 | Department of Education | $758,456.60 | HEAD START | – |
| Nov 16, 2020 | Department of Education | $611,732.00 | DAY CARE OF CHILDREN | – |
| Nov 23, 2020 | Department of Education | $541,577.00 | DAY CARE OF CHILDREN | – |
| Nov 27, 2020 | Department of Education | $487,750.00 | DAY CARE OF CHILDREN | – |
| Oct 16, 2020 | Department of Education | $476,178.76 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Administration for Children's Services | $420,174.75 | CONTRACTUAL SERVICES GENERAL | – |
| Nov 16, 2020 | Department of Education | $418,519.90 | DAY CARE OF CHILDREN | – |
| Jul 10, 2020 | Department of Education | $410,804.92 | HEAD START | – |
| Nov 23, 2020 | Department of Education | $373,255.00 | DAY CARE OF CHILDREN | – |
| Nov 27, 2020 | Department of Education | $360,916.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2020 | Administration for Children's Services | $360,000.00 | CHILD WELFARE SERVICES | – |
| Dec 14, 2020 | Department of Education | $335,033.00 | DAY CARE OF CHILDREN | – |
| Oct 16, 2020 | Department of Education | $319,543.35 | DAY CARE OF CHILDREN | – |
| Nov 27, 2020 | Department of Education | $309,117.00 | HEAD START | – |
| Feb 9, 2021 | Department of Education | $293,919.00 | DAY CARE OF CHILDREN | – |
| Nov 23, 2020 | Department of Education | $293,076.00 | HEAD START | – |
FY 2020top 20 of 257 payments$26,471,633
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Sep 9, 2019 | Department of Education | $1,609,054.09 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $980,100.00 | DAY CARE OF CHILDREN | – |
| Sep 9, 2019 | Department of Education | $956,789.92 | DAY CARE OF CHILDREN | – |
| May 8, 2020 | Department of Education | $956,580.56 | DAY CARE OF CHILDREN | – |
| Sep 9, 2019 | Department of Education | $771,206.86 | HEAD START | – |
| Jan 27, 2020 | Department of Education | $754,037.00 | DAY CARE OF CHILDREN | – |
| Jul 16, 2019 | Department of Health and Mental Hygiene | $740,417.65 | MENTAL HYGIENE SERVICES | – |
| Jan 27, 2020 | Department of Education | $691,396.00 | HEAD START | – |
| Apr 17, 2020 | Department of Education | $653,075.02 | DAY CARE OF CHILDREN | – |
| Dec 9, 2019 | Department of Education | $648,136.00 | DAY CARE OF CHILDREN | – |
| Dec 9, 2019 | Department of Education | $643,222.00 | DAY CARE OF CHILDREN | – |
| Dec 11, 2019 | Department of Education | $546,856.00 | DAY CARE OF CHILDREN | – |
| Jul 1, 2019 | Administration for Children's Services | $525,500.00 | HEAD START | – |
| Dec 9, 2019 | Department of Education | $519,350.00 | HEAD START | – |
| Jun 25, 2020 | Department of Education | $482,918.85 | DAY CARE OF CHILDREN | – |
| Dec 9, 2019 | Department of Education | $477,596.00 | HEAD START | – |
| Nov 12, 2019 | Department of Health and Mental Hygiene | $477,333.80 | MENTAL HYGIENE SERVICES | – |
| Sep 9, 2019 | Department of Education | $458,581.81 | HEAD START | – |
| Jun 4, 2020 | Department of Education | $450,442.40 | DAY CARE OF CHILDREN | – |
| Dec 11, 2019 | Department of Education | $424,648.00 | HEAD START | – |
FY 2019top 20 of 226 payments$19,762,108
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 5, 2019 | Administration for Children's Services | $1,013,730.00 | DAY CARE OF CHILDREN | – |
| Apr 11, 2019 | Administration for Children's Services | $1,000,000.00 | DAY CARE OF CHILDREN | – |
| Feb 19, 2019 | Administration for Children's Services | $934,610.00 | DAY CARE OF CHILDREN | – |
| Feb 11, 2019 | Administration for Children's Services | $917,519.00 | DAY CARE OF CHILDREN | – |
| Feb 19, 2019 | Administration for Children's Services | $895,687.00 | DAY CARE OF CHILDREN | – |
| Jan 17, 2019 | Administration for Children's Services | $859,043.00 | DAY CARE OF CHILDREN | – |
| Jan 9, 2019 | Administration for Children's Services | $781,881.81 | DAY CARE OF CHILDREN | – |
| Jan 9, 2019 | Administration for Children's Services | $558,123.11 | HEAD START | – |
| Apr 11, 2019 | Administration for Children's Services | $550,000.00 | HEAD START | – |
| Feb 19, 2019 | Administration for Children's Services | $533,281.00 | HEAD START | – |
| Feb 19, 2019 | Administration for Children's Services | $526,615.00 | HEAD START | – |
| Feb 11, 2019 | Administration for Children's Services | $427,525.00 | HEAD START | – |
| Jan 17, 2019 | Administration for Children's Services | $421,016.00 | HEAD START | – |
| Jan 14, 2019 | Administration for Children's Services | $418,794.45 | DAY CARE OF CHILDREN | – |
| Jun 5, 2019 | Administration for Children's Services | $377,570.00 | HEAD START | – |
| Dec 10, 2018 | Department of Health and Mental Hygiene | $328,836.00 | MENTAL HYGIENE SERVICES | – |
| Nov 5, 2018 | Department of Health and Mental Hygiene | $297,467.80 | MENTAL HYGIENE SERVICES | – |
| Nov 5, 2018 | Administration for Children's Services | $292,942.56 | CHILDRENS CHARITABLE INSTITUTN | – |
| Jun 7, 2019 | Administration for Children's Services | $289,138.28 | HEAD START | – |
| Dec 3, 2018 | Administration for Children's Services | $288,039.94 | CHILDRENS CHARITABLE INSTITUTN | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Homeless Services | $285,265.36 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 23, 2025 | Department of Education | $17,128.91 | HEAD START | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Department of Homeless Services | $162,454.24 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $9,312.82 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $1,800.00 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 18, 2025 | Department of Health and Mental Hygiene | $19,599.68 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 18, 2025 | Administration for Children's Services | $2,026.40 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 17, 2025 | Department of Health and Mental Hygiene | $1.00 | MENTAL HYGIENE SERVICES | Contracts |
| Jun 11, 2025 | Administration for Children's Services | $74,119.02 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 11, 2025 | Administration for Children's Services | $135,111.21 | SOCIAL SERVICES GENERAL | Contracts |
| Jun 9, 2025 | Administration for Children's Services | $18,937.34 | CHILD WELFARE SERVICES | Contracts |
| Jun 9, 2025 | Administration for Children's Services | $4,080.00 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $196,862.61 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $81,082.35 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $98,370.73 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $135,784.73 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $187,256.38 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $468,825.07 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 6, 2025 | Department of Homeless Services | $3,985.65 | HOMELESS FAMILY SERVICES | Contracts |
| Jun 4, 2025 | Administration for Children's Services | $208,307.33 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
| Jun 4, 2025 | Administration for Children's Services | $166,584.66 | CHILDRENS CHARITABLE INSTITUTN | Contracts |
Other vendors serving Department of Education
- Nyc School Construction Authority $36,108,652,011
- New York City Retiree Health Benefits Trust $9,138,866,348
- School Construction Authority $7,724,300,224
- Nyc School Support Services Inc $6,164,246,356
- Fashion Institute of Tech $949,591,467
- Little Richie Bus Service Inc $931,359,708
- New York City Transit Authority $813,810,948
- Kipp Nyc Public Charter Schools II $771,939,316
- Nyc School Bus Umbrella Services Inc $717,479,892
- L&M Bus Corp $680,177,309
VerifiedData refreshed Sep 7, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data