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

$227,673,350total received

3,016payments

5agencies

Oct 19, 2018 – Jun 25, 2025first / last payment

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Payments by fiscal year

The payment history

Select a column to see the agencies behind that fiscal year.

Explore a fiscal year

7 fiscal years on record. The incoming flows below combine all recorded years.

Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.

Who pays this supplier?

Select a paying agency to inspect the relationship, then open its profile.

Oct 19, 2018 to Jun 25, 2025 · All recorded fiscal years

Show up to

Showing 5 of 5 positive agencies in these records.

Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $227,673,349.66. Zero and net-negative relationships are excluded from positive flows.

The relationships at a glance

Total shown: $227,673,349.66
Payments represented: 3,016
Paying agencies shown: 5
Largest share of supplier total: 46.2%

Largest displayed relationship: Department of Education. Select a flow to explore its details.

Oct 19, 2018 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.

Receiving supplier

Lutheran Social Services of Metropolitan New York Inc

$227,673,350from the agencies shown

Lutheran Social Services of Metropolitan New York Inc
$227,673,350 from the agencies shown

$105,287,25146.2% of supplier total
$72,420,45031.8% of supplier total
$28,468,13212.5% of supplier total
$20,164,5318.9% of supplier total
$1,332,9860.6% of supplier total

This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.

Payments by fiscal year and agency

Fiscal year	Agency	Payments	Total
FY 2025	Department of Education	300	$17,581,193
FY 2025	Department of Homeless Services	53	$15,454,505
FY 2025	Administration for Children's Services	205	$11,685,298
FY 2025	Department of Health and Mental Hygiene	115	$6,005,364
FY 2025	Department of Social Services	3	$416,492
FY 2024	Department of Education	235	$16,641,271
FY 2024	Administration for Children's Services	148	$10,557,825
FY 2024	Department of Health and Mental Hygiene	56	$6,422,641
FY 2024	Department of Homeless Services	10	$3,817,659
FY 2024	Department of Social Services	16	$475,247
FY 2023	Department of Education	334	$22,858,467
FY 2023	Administration for Children's Services	157	$8,246,791
FY 2023	Department of Health and Mental Hygiene	16	$2,558,377
FY 2023	Department of Homeless Services	2	$892,368
FY 2023	Department of Social Services	17	$248,445
FY 2022	Department of Education	274	$18,231,610
FY 2022	Administration for Children's Services	154	$8,380,585
FY 2022	Department of Health and Mental Hygiene	32	$3,457,476
FY 2022	Department of Social Services	10	$162,177
FY 2021	Department of Education	191	$16,190,514
FY 2021	Administration for Children's Services	160	$7,359,139
FY 2021	Department of Health and Mental Hygiene	44	$3,765,543
FY 2021	Department of Social Services	1	$30,625
FY 2020	Department of Education	52	$13,459,911
FY 2020	Administration for Children's Services	171	$9,120,940
FY 2020	Department of Health and Mental Hygiene	34	$3,890,782
FY 2019	Administration for Children's Services	178	$17,069,872
FY 2019	Department of Health and Mental Hygiene	28	$2,367,950
FY 2019	Department of Education	20	$324,286
Total		3,016	$227,673,350

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

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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 24, 2026 from Checkbook NYC (checkbooknyc.com): 38,060,921 payments on record, Dec 22, 2009 to Jun 30, 2025. How we verify this data