SpendLedger

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 and agency

Fiscal yearAgencyPaymentsTotal
FY 2025Department of Education300$17,581,193
FY 2025Department of Homeless Services53$15,454,505
FY 2025Administration for Children's Services205$11,685,298
FY 2025Department of Health and Mental Hygiene115$6,005,364
FY 2025Department of Social Services3$416,492
FY 2024Department of Education235$16,641,271
FY 2024Administration for Children's Services148$10,557,825
FY 2024Department of Health and Mental Hygiene56$6,422,641
FY 2024Department of Homeless Services10$3,817,659
FY 2024Department of Social Services16$475,247
FY 2023Department of Education334$22,858,467
FY 2023Administration for Children's Services157$8,246,791
FY 2023Department of Health and Mental Hygiene16$2,558,377
FY 2023Department of Homeless Services2$892,368
FY 2023Department of Social Services17$248,445
FY 2022Department of Education274$18,231,610
FY 2022Administration for Children's Services154$8,380,585
FY 2022Department of Health and Mental Hygiene32$3,457,476
FY 2022Department of Social Services10$162,177
FY 2021Department of Education191$16,190,514
FY 2021Administration for Children's Services160$7,359,139
FY 2021Department of Health and Mental Hygiene44$3,765,543
FY 2021Department of Social Services1$30,625
FY 2020Department of Education52$13,459,911
FY 2020Administration for Children's Services171$9,120,940
FY 2020Department of Health and Mental Hygiene34$3,890,782
FY 2019Administration for Children's Services178$17,069,872
FY 2019Department of Health and Mental Hygiene28$2,367,950
FY 2019Department of Education20$324,286
Total3,016$227,673,350

Recent payments

DateAgencyAmountCategoryMethod
Jun 25, 2025Department of Homeless Services$285,265.36HOMELESS FAMILY SERVICESContracts
Jun 23, 2025Department of Education$17,128.91HEAD STARTContracts
Jun 18, 2025Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts
Jun 18, 2025Department of Homeless Services$162,454.24HOMELESS FAMILY SERVICESContracts
Jun 18, 2025Administration for Children's Services$9,312.82CHILDRENS CHARITABLE INSTITUTNContracts
Jun 18, 2025Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts
Jun 18, 2025Administration for Children's Services$1,800.00CHILDRENS CHARITABLE INSTITUTNContracts
Jun 18, 2025Department of Health and Mental Hygiene$19,599.68MENTAL HYGIENE SERVICESContracts
Jun 18, 2025Administration for Children's Services$2,026.40CHILDRENS CHARITABLE INSTITUTNContracts
Jun 17, 2025Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts
Jun 17, 2025Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts
Jun 17, 2025Department of Health and Mental Hygiene$1.00MENTAL HYGIENE SERVICESContracts
Jun 11, 2025Administration for Children's Services$74,119.02CHILDRENS CHARITABLE INSTITUTNContracts
Jun 11, 2025Administration for Children's Services$135,111.21SOCIAL SERVICES GENERALContracts
Jun 9, 2025Administration for Children's Services$18,937.34CHILD WELFARE SERVICESContracts
Jun 9, 2025Administration for Children's Services$4,080.00CHILDRENS CHARITABLE INSTITUTNContracts
Jun 6, 2025Department of Homeless Services$196,862.61HOMELESS FAMILY SERVICESContracts
Jun 6, 2025Department of Homeless Services$81,082.35HOMELESS FAMILY SERVICESContracts
Jun 6, 2025Department of Homeless Services$98,370.73HOMELESS FAMILY SERVICESContracts
Jun 6, 2025Department of Homeless Services$135,784.73HOMELESS FAMILY SERVICESContracts
Jun 6, 2025Department of Homeless Services$187,256.38HOMELESS FAMILY SERVICESContracts
Jun 6, 2025Department of Homeless Services$468,825.07HOMELESS FAMILY SERVICESContracts
Jun 6, 2025Department of Homeless Services$3,985.65HOMELESS FAMILY SERVICESContracts
Jun 4, 2025Administration for Children's Services$208,307.33CHILDRENS CHARITABLE INSTITUTNContracts
Jun 4, 2025Administration for Children's Services$166,584.66CHILDRENS CHARITABLE INSTITUTNContracts

Other vendors serving Department of Education

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