COMMUNITY CARE HEAD START
Early Head Start ARRA Expansion
This award provides for ARRA Cost of Living Adjustment (COLA), and Quality Improvement Funding consistent with the provisions of Section 640(a)(5) of the Head Start Act for the Head Start and/or Early Head Start program. Head Start promotes the school readiness of low-income children through the provision of comprehensive health, developmental and family services.
This award provides for ARRA Early Head Start Expansion funded to serve 16 children and 4 pregnant women. The Early Head Start program provides family-centered services for low-income families with very young children (pre-birth to 3) to promote the healthy development of the children and families. Our program options includes center based services which are appropriate for the needs of our population.
| AWARD OVERVIEW |
| Award Number |
05SA2034 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$417,124 |
Project Location - City |
Liberty |
| Award Date |
12/02/2009 |
Project Location - State |
IN |
| Project Status |
Completed |
Project Location - Zip |
47353-1303
|
| Jobs Reported |
5.00 |
Congressional District |
06 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMMUNITY CARE HEAD START |
| Recipient DUNS Number |
144491078
|
| Recipient Address |
302 HARRISON ST |
| Recipient City |
LIBERTY |
| Recipient State |
Indiana |
| Recipient Zip |
47353-1303 |
| Recipient Congressional District |
06 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Early Head Start ARRA Expansion |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Infants to Preschool (under age 5) |
| Quarterly Activities/Project Description |
On June 1, 2011 our center opened and implemented comprehensive child and family development services for 20 low-income pregnant women and families with infants and toddlers ages birth to three years. Our Early Head Start program provides early, continuous, intensive and comprehensive child development and family support services on a year-round basis. The purpose our program is to enhance childrens physical, social, emotional, and intellectual development. Our center based Early Head Start program also provides a plethora of well-designed socializations for families which encourage parent-child interaction and bonding.
A mental health support system was implemented which allows our program to meet children?s and families? mental health needs through a continuum of supports and services. A mental health provider is on-site and available to our families and staff one day per week.
Comprehensive early childhood services continued to serve 16 infant and toddlers as well as 4 pregnant mothers. Monthly socialization and educational meetings were held for pregnant mothers. Monthly parent meetings and trainings were held for Early Head Start families. Three Early Head Start children transitioned successfully to the Head Start program. 10% of children enrolled in the Early Head Start program were children identified to have a disability and received services throuh an IFSP.
A teen group was implemented at the local high for pregnant teens and teens moms who attend. This is a monthly meeting.
Successful transitions have taken place with chidlren aging out of Early Head Start and entering Head Start.
A week long in-service training was held for Early Head Start staff. The training had topics that focused specifically on infant toddler issues. |
| Jobs Created |
5.00 |
| Description of Jobs Created |
1 full-time Health and Nutrition Supervisor was hired.
4 full-time Early Head Start Teachers |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
75-1537 |
| Award Information |
| Award Date |
12/02/2009 |
| Award Number |
05SA2034 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
75 |
| Funding Agency Name |
Department of Health and Human Services |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
75 |
| Awarding Agency Name |
Department of Health and Human Services |
| Amount of Award |
$417,124 |
| Funds Invoiced/Received |
$417,124 |
| Expenditure Amount |
$417,124 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Jennifer English |
| Infrastructure Point of Contact Email |
jenn.english@frontier.com |
| Infrastructure Point of Contact Phone |
(765) 458-7491 |
| Infrastructure Point of Contact Address |
302 Harrison Street |
| Infrastructure Point of Contact City |
Liberty |
| Infrastructure Point of Contact State |
IN |
| Infrastructure Point of Contact Zip |
47353-1303 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
+A11 |
| Activity Description |
Infants to Preschool (under age 5) |
| Sub-Awards Information |
| Sub-awards to Organizations |
0 |
| Sub-award Amounts to Organizations |
$0 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
0 |
| Amount of Sub-awards less than $25,000/award |
$0 |
| Number of payments to vendors greater than $25,000 |
100 |
| Total Amount of payments to vendors greater than $25,000/award |
$151,922 |
| Number of payments to vendors less than $25,000/award |
145 |
| Total Amount of payments to vendors less than $25,000/award |
$157,701 |
Indiana Head Start Association - Award Number 05SA2034 - Indiana Head Start Association
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46202-1015 |
| Vendor Name |
Indiana Head Start Association |
| Product and Service Description |
Partial payment for conference registration. |
| Payment Amount |
$42 |
Indiana University East Bursar - Award Number 05SA2034 - Indiana University East Bursar
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47374-1289 |
| Vendor Name |
Indiana University East Bursar |
| Product and Service Description |
Tuition for Early Childhood Director to continue higher education degree. |
| Payment Amount |
$841 |
Indiana Weslyan University - Award Number 05SA2034 - Indiana Weslyan University
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46953-9393 |
| Vendor Name |
Indiana Weslyan University |
| Product and Service Description |
Tuition for Executive Director enrolled in the graduate business adminstration program. |
| Payment Amount |
$296 |
J's Restaurant - Award Number 05SA2034 - J's Restaurant
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-1313 |
| Vendor Name |
J's Restaurant |
| Product and Service Description |
Food for staff for training. |
| Payment Amount |
$72 |
J.A. Bertch - Award Number 05SA2034 - J.A. Bertch
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-1346 |
| Vendor Name |
J.A. Bertch |
| Product and Service Description |
Paint for classrooms |
| Payment Amount |
$647 |
J.A. Bertch Hardware - Award Number 05SA2034 - J.A. Bertch Hardware
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-1313 |
| Vendor Name |
J.A. Bertch Hardware |
| Product and Service Description |
Supplies for classroom. |
| Payment Amount |
$60 |
Jennifer English - Award Number 05SA2034 - Jennifer English
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47012-7319 |
| Vendor Name |
Jennifer English |
| Product and Service Description |
New kitchen refrigerator. |
| Payment Amount |
$174 |
Jennifer English - Award Number 05SA2034 - Jennifer English
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47012-7319 |
| Vendor Name |
Jennifer English |
| Product and Service Description |
Partial payment of per diem for EHS conference and trainings. Allowable mileage reimbursement for attending conferences and traiings. |
| Payment Amount |
$1,279 |
Julian Hunter - Award Number 05SA2034 - Julian Hunter
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-1303 |
| Vendor Name |
Julian Hunter |
| Product and Service Description |
Partial payment of per diem for staff to attend I Am Moving I am Learning training. |
| Payment Amount |
$47 |
Lakeshore - Award Number 05SA2034 - Lakeshore
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
90810-1001 |
| Vendor Name |
Lakeshore |
| Product and Service Description |
Classroom materials and supplies. |
| Payment Amount |
$751 |
Liane Nickey - Award Number 05SA2034 - Liane Nickey
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47303-3009 |
| Vendor Name |
Liane Nickey |
| Product and Service Description |
CPR/First Aid training for classroom and support staff. |
| Payment Amount |
$306 |
Liane Nickey - Award Number 05SA2034 - Liane Nickey
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47303-3009 |
| Vendor Name |
Liane Nickey |
| Product and Service Description |
CPR/First Aid training for classroom and support staff. |
| Payment Amount |
$306 |
Liberty Bell Restaurant - Award Number 05SA2034 - Liberty Bell Restaurant
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-1313 |
| Vendor Name |
Liberty Bell Restaurant |
| Product and Service Description |
Food for staff training. |
| Payment Amount |
$54 |
Liberty Herald - Award Number 05SA2034 - Liberty Herald
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-0030 |
| Vendor Name |
Liberty Herald |
| Product and Service Description |
Adversiting for personnel for the Early Head Start program. |
| Payment Amount |
$463 |
Linda Hall - Award Number 05SA2034 - Linda Hall
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47060-9020 |
| Vendor Name |
Linda Hall |
| Product and Service Description |
Fee for nuritional contracted services. |
| Payment Amount |
$100 |
Lisa Fultz - Award Number 05SA2034 - Lisa Fultz
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47353-1313 |
| Vendor Name |
Lisa Fultz |
| Product and Service Description |
Reimbursement for mileage for home visits. |
| Payment Amount |
$21 |
Marriot Wardman - Award Number 05SA2034 - Marriot Wardman
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20008-4106 |
| Vendor Name |
Marriot Wardman |
| Product and Service Description |
Hotel costs for two in Washington D.C. for mandatory Early Head Start training. |
| Payment Amount |
$948 |
Med Surg Plus - Award Number 05SA2034 - Med Surg Plus
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47374-1911 |
| Vendor Name |
Med Surg Plus |
| Product and Service Description |
Employee pre-employment drug screenings. |
| Payment Amount |
$214 |
NVP Playgrounds, Inc. - Award Number 05SA2034 - NVP Playgrounds, Inc.
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
46236-8436 |
| Vendor Name |
NVP Playgrounds, Inc. |
| Product and Service Description |
Playground surfacing |
| Payment Amount |
$8,008 |
Office Shop - Award Number 05SA2034 - Office Shop
| Award Number |
05SA2034 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
47006-1275 |
| Vendor Name |
Office Shop |
| Product and Service Description |
Office supplies, teacher supplies |
| Payment Amount |
$4,946 |
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| Location Information |
| Latitude, Longitude |
39º 37' 59",
-84º 55' 59" |
| Congressional District |
06 |
| Address 1 |
302 Harrison Street |
| Address 2 |
|
| City |
Liberty |
| County |
Union |
| State |
IN |
| Zip |
47353-1303 |
|
 |