COMMUNITY PROGRAM CENTER OF LONG ISLAND INC
The Children's Community Head Start served an additional 16 children/families in a full day, extended option, providing early morning/late afternoon care to enable parents to work/go to school. A new Early Head Start component served 32 center based children and 50 home based children and pregnant women including residents of homeless shelters and drug rehabilitation programs. The comprehensive development and family services offered/promoted healthy family development, family self-sufficiency, risk assessment and school readiness for very low income families living in Suffolk County, NY where economic insecurity, ethnic/racial discord and homelessness have increased significantly.
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| AWARD OVERVIEW |
| Award Number |
02SH0245 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$2,568,039 |
Project Location - City |
Ronkonkoma |
| Award Date |
09/18/2009 |
Project Location - State |
NY |
| Project Status |
Completed |
Project Location - Zip |
11779-7329
|
| Jobs Reported |
25.00 |
Congressional District |
02 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
COMMUNITY PROGRAM CENTER OF LONG ISLAND INC |
| Recipient DUNS Number |
055253041
|
| Recipient Address |
2210 SMITHTOWN AVE |
| Recipient City |
RONKONKOMA |
| Recipient State |
New York |
| Recipient Zip |
11779-7329 |
| Recipient Congressional District |
02 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Head Start Expansion (ARRA) |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Child and Youth Services |
| Quarterly Activities/Project Description |
The Head Start and Early Head Start programs consistently operated at full enrollment and maintained a waitlist. The programs serve 16 Head Start children (3 - 5 years), 74 Early Head Start children (6 weeks - 3 years) and 8 Early Head Start pregnant women. Vision, hearing, developmental health, mental health and nutrition screenings were provided for the children in both programs. This ensured that all children participants were current with their health needs. In addition, the 8 pregnant women who are enrolled in the Early Head Start program were offered workshops on Labor & Delivery, Breast Feeding, Nutrition, and Infant Massage. These services prepared the expectant mothers for their future parenting responsibilities and provided individualized support to all participants. Additionally, Early Head Start Home Visitors, Early Head Start Family Advocates and Head Start Family Advocates worked with the parents and/or guardians of the children to develop individualized family goals. The implementation of a comprehensive educational curriculum offered in both the agency’s Head Start and Early Head Start programs resulted in helping the parents to recognize opportunities to engage their children in learning activities, which in turn served to support the parent/guardian's role as primary teacher and nurturer. The early childhood education/development and family services provided by both these programs are continuous, intensive, and comprehensive. These programs will result in improved health, mental health and nutrition, stronger family systems that are prepared to participate in child rearing and lifelong learning. Providing Early Childhood Education at this critical moment of child/family development will result in greater success in school and life. |
| Jobs Created |
25.00 |
| Description of Jobs Created |
Head Start Expansion created the following positions: 1 F/T Teacher, 2 F/T Assistant Teachers, 1 P/T Family Advocate and several P/T consulting positions including a social worker and disabilities specialist. Early Head Start Expansion created the following positions: 8 F/T Teachers, 4 F/T Home Visitors, 2 P/T Teacher Aides, 1 Per Diem Substitute, 1 Parent Involvement Manager, 1 P/T Home Visitor, 1 F/T Family Advocate, 1 P/T Family Advocate, 1 EHS Director, 1 Ed./Disabilities Manager, 1 F/T Office Manager, 1 Registered Nurse/Health Services Manager, 1 EHS Coordinator and several P/T consulting positions (social worker, nutrition specialist, audiology specialist). |
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 |
09/18/2009 |
| Award Number |
02SH0245 |
| 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 |
$2,568,039 |
| Funds Invoiced/Received |
$2,568,039 |
| Expenditure Amount |
$2,568,039 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
624110 |
| Activity Description |
Child and Youth Services |
| 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 |
270 |
| Total Amount of payments to vendors greater than $25,000/award |
$1,352,259 |
| Number of payments to vendors less than $25,000/award |
270 |
| Total Amount of payments to vendors less than $25,000/award |
$125,425 |
1ST QUALITY SCHOOL SUPPLIES, INC. - Award Number 02SH0245 - 1ST QUALITY SCHOOL SUPPLIES, INC.
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
33508-6005 |
| Vendor Name |
1ST QUALITY SCHOOL SUPPLIES, INC. |
| Product and Service Description |
Program Supplies |
| Payment Amount |
$546 |
ACTIVE PARENTING PUBLICATION - Award Number 02SH0245 - ACTIVE PARENTING PUBLICATION
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30144-7808 |
| Vendor Name |
ACTIVE PARENTING PUBLICATION |
| Product and Service Description |
Program Supplies |
| Payment Amount |
$420 |
ADP, INC. - Award Number 02SH0245 - ADP, INC.
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19170-0351 |
| Vendor Name |
ADP, INC. |
| Product and Service Description |
Data Processing Fee |
| Payment Amount |
$6,478 |
AFA PROTECTIVE SYSTEMS INC - Award Number 02SH0245 - AFA PROTECTIVE SYSTEMS INC
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11791-5319 |
| Vendor Name |
AFA PROTECTIVE SYSTEMS INC |
| Product and Service Description |
Service Contract |
| Payment Amount |
$1,158 |
ALICIA HICKSON - Award Number 02SH0245 - ALICIA HICKSON
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11727-1812 |
| Vendor Name |
ALICIA HICKSON |
| Product and Service Description |
Mileage and out of pocket expenses |
| Payment Amount |
$2,446 |
ALL ISLAND MEDIA - Award Number 02SH0245 - ALL ISLAND MEDIA
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11716-1037 |
| Vendor Name |
ALL ISLAND MEDIA |
| Product and Service Description |
Advertising Expense |
| Payment Amount |
$741 |
ALL OUT FIRE EQUIP CO IND - Award Number 02SH0245 - ALL OUT FIRE EQUIP CO IND
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11741-5319 |
| Vendor Name |
ALL OUT FIRE EQUIP CO IND |
| Product and Service Description |
Building Repairs & Maintenance |
| Payment Amount |
$222 |
ALLIANA LANNIGAN - Award Number 02SH0245 - ALLIANA LANNIGAN
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11779-6037 |
| Vendor Name |
ALLIANA LANNIGAN |
| Product and Service Description |
Mileage and out of pocket expenses |
| Payment Amount |
$165 |
ALLIED HAND DRYER - Award Number 02SH0245 - ALLIED HAND DRYER
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
78216-4026 |
| Vendor Name |
ALLIED HAND DRYER |
| Product and Service Description |
Office Supplies |
| Payment Amount |
$38 |
ALLWAYS ELECTRIC CORP. - Award Number 02SH0245 - ALLWAYS ELECTRIC CORP.
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11718-1819 |
| Vendor Name |
ALLWAYS ELECTRIC CORP. |
| Product and Service Description |
Building Repairs & Maintenance |
| Payment Amount |
$18,891 |
AMERICAN PAPER & SUPPLY COMPANY - Award Number 02SH0245 - AMERICAN PAPER & SUPPLY COMPANY
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07072-1613 |
| Vendor Name |
AMERICAN PAPER & SUPPLY COMPANY |
| Product and Service Description |
Office Supplies |
| Payment Amount |
$11 |
AMERICAN RECORD MANAGEMENT - Award Number 02SH0245 - AMERICAN RECORD MANAGEMENT
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11788-2036 |
| Vendor Name |
AMERICAN RECORD MANAGEMENT |
| Product and Service Description |
Record Management |
| Payment Amount |
$8 |
AMR LANDSCAPING, INC. - Award Number 02SH0245 - AMR LANDSCAPING, INC.
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11788-3542 |
| Vendor Name |
AMR LANDSCAPING, INC. |
| Product and Service Description |
Building Repairs & Maintenance |
| Payment Amount |
$325 |
ANDREA J. DEUTSCH - Award Number 02SH0245 - ANDREA J. DEUTSCH
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11780-0501 |
| Vendor Name |
ANDREA J. DEUTSCH |
| Product and Service Description |
Speech/Audiologist Consultant |
| Payment Amount |
$977 |
ANIELL DACZKA - Award Number 02SH0245 - ANIELL DACZKA
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11779-4609 |
| Vendor Name |
ANIELL DACZKA |
| Product and Service Description |
Mileage and out of pocket expenses |
| Payment Amount |
$2,862 |
ANN DiGUISEPPI - Award Number 02SH0245 - ANN DiGUISEPPI
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11779-4607 |
| Vendor Name |
ANN DiGUISEPPI |
| Product and Service Description |
Mileage and out of pocket expenses |
| Payment Amount |
$4 |
APOLLO FIRE SAFETY COMPANY - Award Number 02SH0245 - APOLLO FIRE SAFETY COMPANY
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11767-2230 |
| Vendor Name |
APOLLO FIRE SAFETY COMPANY |
| Product and Service Description |
Service Contract |
| Payment Amount |
$61 |
ATLANTIS MARINE WORLD - Award Number 02SH0245 - ATLANTIS MARINE WORLD
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11901-2556 |
| Vendor Name |
ATLANTIS MARINE WORLD |
| Product and Service Description |
Program Activities |
| Payment Amount |
$207 |
AURELIZ COLON - Award Number 02SH0245 - AURELIZ COLON
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11706-2744 |
| Vendor Name |
AURELIZ COLON |
| Product and Service Description |
Mileage and out of pocket expenses |
| Payment Amount |
$216 |
AVA DESIGN INC. - Award Number 02SH0245 - AVA DESIGN INC.
| Award Number |
02SH0245 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
11741-5203 |
| Vendor Name |
AVA DESIGN INC. |
| Product and Service Description |
Building Repairs & Maintenance |
| Payment Amount |
$13,340 |
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| Location Information |
| Latitude, Longitude |
40º 48' 5",
-73º 6' 38" |
| Congressional District |
02 |
| Address 1 |
2210 Smithtown Avenue |
| Address 2 |
|
| City |
Ronkonkoma |
| County |
Suffolk |
| State |
NY |
| Zip |
11779-7329 |
|
 |