PARSONS CHILD AND FAMILY CENTER
This grant awards funds made available to the Head Start program under the American Recovery and Reinvestment Act to expand Early Head Start services to 50 infants, toddlers and pregnant woman. This action awards $114,435 in start-up costs and $468,750 for prorated operations for the period 11/1/09 through 09/29/10 under CAN G02R024. This action also awards $15,625 for training and technical assistance and $51,123 for training and technical assistance start-up under CAN G02R030. For the 09/30/2010 through 09/29/2011 budget period, the approved ongoing funding level for EHS operations is $625,000 to serve 50 infants, toddlers and pregnant women, and the training and technical ssistance allocation is $15,625.
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| AWARD OVERVIEW |
| Award Number |
02SH9929 |
Funding Agency |
Department of Health and Human Services |
| Total Award Amount |
$1,306,183 |
Project Location - City |
Schenectady |
| Award Date |
11/18/2009 |
Project Location - State |
NY |
| Project Status |
Completed |
Project Location - Zip |
12304-2832
|
| Jobs Reported |
10.45 |
Congressional District |
21 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
PARSONS CHILD AND FAMILY CENTER |
| Recipient DUNS Number |
060550464
|
| Recipient Address |
60 ACADEMY RD |
| Recipient City |
ALBANY |
| Recipient State |
New York |
| Recipient Zip |
12208-3103 |
| Recipient Congressional District |
21 |
| 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 |
Unknown |
| Quarterly Activities/Project Description |
Parsons Early Head Start has continued to maintain a waiting list of 50- 80 children. Currently, the center has 2 classrooms with children receiving Early Intervention, and a Special Education teacher The home base program has 5 FSW (and 2 part time FSW) each working with 10 or 12 children. Currently there are 8 prenatal families included in this number. Recently, Schenectady City Schools superintendent reported that there are 52 pregnant teens in the high school currently. One program issue has been that of staffing the classrooms. Several staff have been out on disability and substitutes have had to be hired to function as teachers. It has been very difficult to find substitutes with an Early Childhood, particulary Infant Toddler focused. The community continues to be supportive of Parsons Early Head Start and have participated in training collaborations, and transition planning. Parsons EHS has been working with the local city School District, the local Community Action Agency that provides HS servfices, and the local Resources and Referral Agency to ensure that all the EHS and HS children are prepared to enter and succeed in school. School Readiness has been a focus of the program for several years. The program spent down the federally approved carryover which was completed in August and September. This included an upgrade to the playground, replacement of supplies and installation of storage closet for strollers. At the end of this grant period, the grant will not be fully expended due to (1) Staff was not fully on board until 1/10 even though the grant was awarded 11/10 (2) classroom at Washington Irving School within Schenectady City School District did not happen due to turnover of key personnel in the SCSD. This resulted in $84,000 for years for transportation to the school (3) start up funds of $24,000 for parking lot and class renovation at Washington Irving School did not occur. |
| Jobs Created |
10.45 |
| Description of Jobs Created |
Currently the program is fully staffed with all new positions for FSWs, Health Care Assist, caregivers/asst caregives, sub, educ spec, disability spec, pt mental health staff. Included in the number of jobs are a few maint staff did classroom renovations. |
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 |
11/18/2009 |
| Award Number |
02SH9929 |
| 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 |
$1,306,183 |
| Funds Invoiced/Received |
$1,207,864 |
| Expenditure Amount |
$1,207,864 |
| 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 |
Z99 - NTEE |
| Activity Description |
Unknown |
| 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 |
123 |
| Total Amount of payments to vendors greater than $25,000/award |
$452,928 |
| Number of payments to vendors less than $25,000/award |
123 |
| Total Amount of payments to vendors less than $25,000/award |
$456,671 |
3N Document Destruction Inc - Award Number 02SH9929 - 3N Document Destruction Inc
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12065-0044 |
| Vendor Name |
3N Document Destruction Inc |
| Product and Service Description |
Garbage Svc |
| Payment Amount |
$94 |
4IMPRINT - Award Number 02SH9929 - 4IMPRINT
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60673-1253 |
| Vendor Name |
4IMPRINT |
| Product and Service Description |
Recruitment |
| Payment Amount |
$655 |
AC Moore - Award Number 02SH9929 - AC Moore
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08009-9500 |
| Vendor Name |
AC Moore |
| Product and Service Description |
School/art supplies |
| Payment Amount |
$60 |
Achievement Products - Award Number 02SH9929 - Achievement Products
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60197-6013 |
| Vendor Name |
Achievement Products |
| Product and Service Description |
Training |
| Payment Amount |
$198 |
Adirondack Cabling Inc - Award Number 02SH9929 - Adirondack Cabling Inc
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12205-4960 |
| Vendor Name |
Adirondack Cabling Inc |
| Product and Service Description |
Equipment - phone, computer wiring |
| Payment Amount |
$2,841 |
Adirondack Security - Award Number 02SH9929 - Adirondack Security
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12205-4960 |
| Vendor Name |
Adirondack Security |
| Product and Service Description |
Installation of phone & computer wiring |
| Payment Amount |
$4,403 |
AHA Process Inc - Award Number 02SH9929 - AHA Process Inc
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77562-0727 |
| Vendor Name |
AHA Process Inc |
| Product and Service Description |
School Supplies |
| Payment Amount |
$1,440 |
Alarm & Suppression Inc - Award Number 02SH9929 - Alarm & Suppression Inc
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12302-4113 |
| Vendor Name |
Alarm & Suppression Inc |
| Product and Service Description |
Alarm check and repair |
| Payment Amount |
$850 |
All Brand Cleaners and Sewing Center - Award Number 02SH9929 - All Brand Cleaners and Sewing Center
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12304-2832 |
| Vendor Name |
All Brand Cleaners and Sewing Center |
| Product and Service Description |
Equipment |
| Payment Amount |
$760 |
All Heart - Award Number 02SH9929 - All Heart
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
63353-0352 |
| Vendor Name |
All Heart |
| Product and Service Description |
Smocks for new classroom staff |
| Payment Amount |
$143 |
Allied Waster Services - Award Number 02SH9929 - Allied Waster Services
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
40290-1099 |
| Vendor Name |
Allied Waster Services |
| Product and Service Description |
Garbage Svc |
| Payment Amount |
$486 |
Amazon - Award Number 02SH9929 - Amazon
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
30353-0958 |
| Vendor Name |
Amazon |
| Product and Service Description |
School supplies/training supplies |
| Payment Amount |
$346 |
Amsterdam Printing & Litho Co - Award Number 02SH9929 - Amsterdam Printing & Litho Co
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12010-1899 |
| Vendor Name |
Amsterdam Printing & Litho Co |
| Product and Service Description |
Advertising/Recruitment |
| Payment Amount |
$70 |
Amtrak - Award Number 02SH9929 - Amtrak
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12144-2403 |
| Vendor Name |
Amtrak |
| Product and Service Description |
travel/training |
| Payment Amount |
$348 |
Andy's Catering - Award Number 02SH9929 - Andy's Catering
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12309-6222 |
| Vendor Name |
Andy's Catering |
| Product and Service Description |
food for activities/trainings |
| Payment Amount |
$1,216 |
Appebaum Training Institue - Award Number 02SH9929 - Appebaum Training Institue
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
77478-3128 |
| Vendor Name |
Appebaum Training Institue |
| Product and Service Description |
Training |
| Payment Amount |
$32 |
Baby Best Buy - Award Number 02SH9929 - Baby Best Buy
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
94107-3182 |
| Vendor Name |
Baby Best Buy |
| Product and Service Description |
Baby supplies |
| Payment Amount |
$72 |
Barbara Kuczen - Award Number 02SH9929 - Barbara Kuczen
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
60611-2475 |
| Vendor Name |
Barbara Kuczen |
| Product and Service Description |
Training |
| Payment Amount |
$2,900 |
Benchmark Printing Inc - Award Number 02SH9929 - Benchmark Printing Inc
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
64030-2866 |
| Vendor Name |
Benchmark Printing Inc |
| Product and Service Description |
Printed material for brochures, etc |
| Payment Amount |
$24 |
Best Tile - Award Number 02SH9929 - Best Tile
| Award Number |
02SH9929 |
| Sub-Award Number |
N/A |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
12304-4379 |
| Vendor Name |
Best Tile |
| Product and Service Description |
Tiles for bathroom flooring |
| Payment Amount |
$1,960 |
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| Location Information |
| Latitude, Longitude |
42º 47' 42",
-73º 55' 29" |
| Congressional District |
21 |
| Address 1 |
125 Bigelow St |
| Address 2 |
|
| City |
Schenectady |
| County |
Schenectady |
| State |
NY |
| Zip |
12304-2832 |
|
 |