EDUCATION, NEW JERSEY DEPARTMENT OF
Assist States in providing special education and related services to children with disabilities in accordance with Part B of the IDEA.
Choose a quarter and click "Go."
| AWARD OVERVIEW |
| Award Number |
H391A090100 |
Funding Agency |
Department of Education |
| Total Award Amount |
$360,691,433 |
Project Location - City |
Trenton |
| Award Date |
04/01/2009 |
Project Location - State |
NJ |
| Project Status |
Completed |
Project Location - Zip |
08625-0500
|
| Jobs Reported |
1999.40 |
Congressional District |
04 |
| Project Location - Country |
US |
|
|
Recipient Information
(Grants)
| Recipient Information (Grants) |
|
Recipient Name
|
EDUCATION, NEW JERSEY DEPARTMENT OF |
| Recipient DUNS Number |
806417911
|
| Recipient Address |
ROUTE 29 BLDG 100 |
| Recipient City |
TRENTON |
| Recipient State |
New Jersey |
| Recipient Zip |
08608-0500 |
| Recipient Congressional District |
12 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Grants to States for the Education of Children with Disabilities |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Special Education |
| Quarterly Activities/Project Description |
IDEA, Part B 611 Recovery Act funds are used to improve teaching and learning for students with disabilities and for identified at-risk populations through the Coordinated Early intervening Services(CEIS) option/requirement through research based programming. LEAs designated most of their funds to create optimal educational learning environments with appropriate supports. In addition, LEAs plan to close the gap between standards and the achievement levels of students with disabilities through professional development and skill instruction (targeting literacy and mathematics). The goal of the funds is to provide options and improve outcomes for students with disabilities and for identified at-risk students.
LEAs receiving IDEA ARRA funds are using them to: provide targeted professional development for special education teachers and general education teachers of students with disabilities to further develop their understanding of academic subjects, as well as standards-based pedagogy; provide extended school year and after school programs for students with disabilities and at-risk students; acquire assistive technology including software and licenses; computers, Smart Boards, field FM systems to create classroom environments which are multi-sensory; and to expand programming options for students with more severe disabilities to include community-based instruction so students are acquiring and practicing skills in the natural contexts. Some LEAs are undertaking renovations designed to improve programming options for students with disabilities and to improve the ability of the school district to keep students with disabilities in the general education setting.
The State of New Jersey has not elected to fund administrative activities under the IDEA Part B ARRA administrative set aside.
|
| Jobs Created |
1999.40 |
| Description of Jobs Created |
A total of1999.4 jobs were created or retained. Of those, 1285.7 were instructional positions, 264.0 were student support services positions, 15.1 were administrative positions and 434.6 did not indicate a job classification.
We provide funds on a reimbursement basis, and therefore it is not unusual for LEAs to report jobs created or retained prior to actually receiving the funds. |
Purchaser Information
(Grants)
| Purchaser Information |
| Contracting Office ID |
Not Reported |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
91-0299 |
| Award Information |
| Award Date |
04/01/2009 |
| Award Number |
H391A090100 |
| Order Number |
|
| Award Type |
Grants |
| Funding Agency ID |
91 |
| Funding Agency Name |
Department of Education |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
91 |
| Awarding Agency Name |
Department of Education |
| Amount of Award |
$360,691,433 |
| Funds Invoiced/Received |
$356,622,322 |
| Expenditure Amount |
$356,622,322 |
| Infrastructure Expenditure Amount |
$5,284,188 |
| Infrastructure Purpose and Rationale |
IDEA, Part B 611 and 619 Recovery Act funds are used to improve teaching and learning for students with disabilities. LEAs are permitted to use the ARRA funds for renovation/construction providing they have requested permission prior to the project being initiated. The process involves approval by two offices and certifications that all requirements are being met. The goal of the approved projects is to provide options and appropriate outcomes for students with disabilities.
LEAs receiving IDEA ARRA funds are using them to: provide increased program options by altering facilities; increase access for the students with disabilities such as by constructing accessible playground structures; transfer points within buildings; and improvements to increase access to general programming. Some LEAs are undertaking renovations to improve the ability of the school district to keep students with disabilities in the general education setting. |
| Infrastructure Point of Contact Name |
Patricia Holcomb-Gray |
| Infrastructure Point of Contact Email |
patricia.gray@doe.state.nj.us |
| Infrastructure Point of Contact Phone |
6099844953 |
| Infrastructure Point of Contact Address |
100 River View Plaza |
| Infrastructure Point of Contact City |
Trenton |
| Infrastructure Point of Contact State |
NJ |
| Infrastructure Point of Contact Zip |
08625-0500 |
Product or Service Information
(Grants)
| Product or Service Information |
| Primary Activity Code |
B04.20 |
| Activity Description |
Special Education |
| Sub-Awards Information |
| Sub-awards to Organizations |
609 |
| Sub-award Amounts to Organizations |
$358,998,643 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
24 |
| Amount of Sub-awards less than $25,000/award |
$321,893 |
| Number of payments to vendors greater than $25,000 |
1432 |
| Total Amount of payments to vendors greater than $25,000/award |
$123,379,704 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 23-MIDDLESEX, 5850-WOODBRIDGE TWP - WOODBRIDGE TOWNSHIP BOARD OF EDUCATION (INC)
| Sub-Award Amount |
$3,357,832 |
| Sub-Award Date |
08/28/2009 |
| Sub-Awards Disbursed |
$3,357,825.00 |
| Project Location - City |
Woodbridge |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07095-0000 |
| Project Location - Congressional District |
07 |
| Sub-Recipient DUNS Number |
067863548
|
| Sub-Recipient Address |
428 SCHOOL ST |
| Sub-Recipient City |
WOODBRIDGE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07095-2935 |
| Sub-Recipient Congressional District |
07 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 15-GLOUCESTER, 5860-WOODBURY CITY - Woodbury Board of Education
| Sub-Award Amount |
$418,783 |
| Sub-Award Date |
08/27/2009 |
| Sub-Awards Disbursed |
$418,783.00 |
| Project Location - City |
Woodbury |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08096-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
193296175
|
| Sub-Recipient Address |
25 N Broad St |
| Sub-Recipient City |
Woodbury |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08096-4602 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 15-GLOUCESTER, 5870-WOODBURY HEIGHTS BORO - WOODBURY HEIGHTS SCHOOL DISTRICT
| Sub-Award Amount |
$129,634 |
| Sub-Award Date |
08/27/2009 |
| Sub-Awards Disbursed |
$124,935.00 |
| Project Location - City |
Woodbury Heights |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08097-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
193291218
|
| Sub-Recipient Address |
100 ACADEMY AVE |
| Sub-Recipient City |
WOODBURY HEIGHTS |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08097-1411 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 31-PASSAIC, 5690-WOODLAND PARK - WOODLAND PARK PUBLIC SCHOOL DISTRICT
| Sub-Award Amount |
$248,013 |
| Sub-Award Date |
08/06/2009 |
| Sub-Awards Disbursed |
$248,013.00 |
| Project Location - City |
Woodland Park |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07424-0000 |
| Project Location - Congressional District |
08 |
| Sub-Recipient DUNS Number |
048019012
|
| Sub-Recipient Address |
853 MCBRIDE AVE |
| Sub-Recipient City |
WEST PATERSON |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07424-2702 |
| Sub-Recipient Congressional District |
08 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 05-BURLINGTON, 5890-WOODLAND TWP - WOODLAND TOWNSHIP SCHOOL DISTRICT
| Sub-Award Amount |
$32,903 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$32,903.00 |
| Project Location - City |
Chatsworth |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08019-0000 |
| Project Location - Congressional District |
03 |
| Sub-Recipient DUNS Number |
100605914
|
| Sub-Recipient Address |
2ND ST |
| Sub-Recipient City |
CHATSWORTH |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08019-0477 |
| Sub-Recipient Congressional District |
03 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 07-CAMDEN, 5900-WOODLYNNE BORO - WOODLYNNE BOARD OF EDUCATION
| Sub-Award Amount |
$166,669 |
| Sub-Award Date |
09/17/2009 |
| Sub-Awards Disbursed |
$166,669.00 |
| Project Location - City |
Woodlynne |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08107-0000 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
807854471
|
| Sub-Recipient Address |
131 ELM AVENUE |
| Sub-Recipient City |
OAKLYN |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08107-2213 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 25-MONMOUTH, 3500-NEPTUNE CITY - WOODROW WILSON ELEMENTARY SCHOOL
| Sub-Award Amount |
$130,338 |
| Sub-Award Date |
08/26/2009 |
| Sub-Awards Disbursed |
$130,338.00 |
| Project Location - City |
Neptune City |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07753-0000 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
045528148
|
| Sub-Recipient Address |
210 W SYLVANIA AVE |
| Sub-Recipient City |
NEPTUNE |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07753-6236 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 33-SALEM, 5910-WOODSTOWN-PILESGROVE REG - WOODSTOWN-PILESGROVE REGIONAL SCHOOL DISTRICT
| Sub-Award Amount |
$294,056 |
| Sub-Award Date |
09/03/2009 |
| Sub-Awards Disbursed |
$294,056.00 |
| Project Location - City |
Woodstown |
| Project Location - State |
NJ |
| Project Location - Zip Code |
08098-0000 |
| Project Location - Congressional District |
02 |
| Sub-Recipient DUNS Number |
051285880
|
| Sub-Recipient Address |
135 E AVE |
| Sub-Recipient City |
WOODSTOWN |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
08098-1336 |
| Sub-Recipient Congressional District |
02 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 03-BERGEN, 5920-WYCKOFF TWP - WYCKOFF BOARD OF EDUCATION
| Sub-Award Amount |
$579,921 |
| Sub-Award Date |
08/24/2009 |
| Sub-Awards Disbursed |
$579,921.00 |
| Project Location - City |
Wyckoff |
| Project Location - State |
NJ |
| Project Location - Zip Code |
07481-0000 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
808080188
|
| Sub-Recipient Address |
241 MORSE AVE |
| Sub-Recipient City |
WYCKOFF |
| Sub-Recipient State |
New Jersey |
| Sub-Recipient Zip Code |
07481-1958 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
<<<262728293031>>>
1st Cerebral Palsey Center - Award Number H391A090100 - 1st Cerebral Palsey Center
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 0250-BELLEVILLE TOWN |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07109-0000 |
| Vendor Name |
1st Cerebral Palsey Center |
| Product and Service Description |
Not reported |
| Payment Amount |
$164,138 |
A.HARRY MOORE - Award Number H391A090100 - A.HARRY MOORE
| Award Number |
H391A090100 |
| Sub-Award Number |
17-HUDSON, 5670-WEST NEW YORK TOWN |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07035-0000 |
| Vendor Name |
A.HARRY MOORE |
| Product and Service Description |
Not reported |
| Payment Amount |
$139,263 |
ACADEMY LEARNING CENTER - Award Number H391A090100 - ACADEMY LEARNING CENTER
| Award Number |
H391A090100 |
| Sub-Award Number |
23-MIDDLESEX, 3845-OLD BRIDGE TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08854-5917 |
| Vendor Name |
ACADEMY LEARNING CENTER |
| Product and Service Description |
Not reported |
| Payment Amount |
$776,100 |
Achieve 3000 - Award Number H391A090100 - Achieve 3000
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 3570-NEWARK CITY |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08701-0001 |
| Vendor Name |
Achieve 3000 |
| Product and Service Description |
Not reported |
| Payment Amount |
$109,855 |
Achieve 3000 - Award Number H391A090100 - Achieve 3000
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 3570-NEWARK CITY |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08701-0001 |
| Vendor Name |
Achieve 3000 |
| Product and Service Description |
Not reported |
| Payment Amount |
$80,388 |
Achieve3000 - Award Number H391A090100 - Achieve3000
| Award Number |
H391A090100 |
| Sub-Award Number |
03-BERGEN, 4405-RIVER DELL REGIONAL |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08701-5641 |
| Vendor Name |
Achieve3000 |
| Product and Service Description |
Not reported |
| Payment Amount |
$28,641 |
ACTION OFFICE SUPPLIES - Award Number H391A090100 - ACTION OFFICE SUPPLIES
| Award Number |
H391A090100 |
| Sub-Award Number |
31-PASSAIC, 3990-PASSAIC VALLEY REGIONAL |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08701-0000 |
| Vendor Name |
ACTION OFFICE SUPPLIES |
| Product and Service Description |
Not reported |
| Payment Amount |
$0 |
Action Office Supplies - Award Number H391A090100 - Action Office Supplies
| Award Number |
H391A090100 |
| Sub-Award Number |
01-ATLANTIC, 1690-GALLOWAY TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08701-4699 |
| Vendor Name |
Action Office Supplies |
| Product and Service Description |
Not reported |
| Payment Amount |
$91,714 |
Advanced Electric Design & Service LLC - Award Number H391A090100 - Advanced Electric Design & Service LLC
| Award Number |
H391A090100 |
| Sub-Award Number |
23-MIDDLESEX, 5850-WOODBRIDGE TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07065-0000 |
| Vendor Name |
Advanced Electric Design & Service LLC |
| Product and Service Description |
Not reported |
| Payment Amount |
$30,165 |
Advoserve Summit Academy, inc - Award Number H391A090100 - Advoserve Summit Academy, inc
| Award Number |
H391A090100 |
| Sub-Award Number |
07-CAMDEN, 0390-BLACK HORSE PIKE REGIONAL |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
19701-2272 |
| Vendor Name |
Advoserve Summit Academy, inc |
| Product and Service Description |
Not reported |
| Payment Amount |
$61,692 |
Alchemy Education Group - Award Number H391A090100 - Alchemy Education Group
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 3570-NEWARK CITY |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
21701-7636 |
| Vendor Name |
Alchemy Education Group |
| Product and Service Description |
Not reported |
| Payment Amount |
$50,000 |
Aliano Brothers General Contractors, Inc. - Award Number H391A090100 - Aliano Brothers General Contractors, Inc.
| Award Number |
H391A090100 |
| Sub-Award Number |
15-GLOUCESTER, 2440-KINGSWAY REGIONAL |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08360-0000 |
| Vendor Name |
Aliano Brothers General Contractors, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$323,408 |
Allegro School - Award Number H391A090100 - Allegro School
| Award Number |
H391A090100 |
| Sub-Award Number |
27-MORRIS, 3340-MONTVILLE TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07927-0000 |
| Vendor Name |
Allegro School |
| Product and Service Description |
Not reported |
| Payment Amount |
$121,672 |
Allegro School - Award Number H391A090100 - Allegro School
| Award Number |
H391A090100 |
| Sub-Award Number |
19-HUNTERDON, 2600-LEBANON TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07927-1803 |
| Vendor Name |
Allegro School |
| Product and Service Description |
Not reported |
| Payment Amount |
$81,981 |
Allegro School - Award Number H391A090100 - Allegro School
| Award Number |
H391A090100 |
| Sub-Award Number |
37-SUSSEX, 5360-VERNON TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07927-0000 |
| Vendor Name |
Allegro School |
| Product and Service Description |
Not reported |
| Payment Amount |
$22,344 |
Allies, Inc. - Award Number H391A090100 - Allies, Inc.
| Award Number |
H391A090100 |
| Sub-Award Number |
09-CAPE MAY, 3780-OCEAN CITY |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08690-3711 |
| Vendor Name |
Allies, Inc. |
| Product and Service Description |
Not reported |
| Payment Amount |
$39,418 |
Alpha School - Award Number H391A090100 - Alpha School
| Award Number |
H391A090100 |
| Sub-Award Number |
29-OCEAN, 2480-LACEY TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08527-0000 |
| Vendor Name |
Alpha School |
| Product and Service Description |
Not reported |
| Payment Amount |
$132,586 |
Alpine Learning Group - Award Number H391A090100 - Alpine Learning Group
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 0250-BELLEVILLE TOWN |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
07652-0000 |
| Vendor Name |
Alpine Learning Group |
| Product and Service Description |
Not reported |
| Payment Amount |
$42,458 |
America's Choice - Award Number H391A090100 - America's Choice
| Award Number |
H391A090100 |
| Sub-Award Number |
13-ESSEX, 3310-MONTCLAIR TOWN |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
20036-3556 |
| Vendor Name |
America's Choice |
| Product and Service Description |
Not reported |
| Payment Amount |
$84,695 |
American Bus - Award Number H391A090100 - American Bus
| Award Number |
H391A090100 |
| Sub-Award Number |
35-SOMERSET, 5470-WARREN TWP |
| Vendor DUNS Number |
Not reported |
| Vendor HQ Zip Code + 4 |
08619-0000 |
| Vendor Name |
American Bus |
| Product and Service Description |
Not reported |
| Payment Amount |
$54,619 |
<<<12345>>>
| Location Information |
| Latitude, Longitude |
40º 12' 16",
-74º 45' 42" |
| Congressional District |
04 |
| Address 1 |
100 River View Plaza |
| Address 2 |
P.O. Box 500 |
| City |
Trenton |
| County |
Mercer |
| State |
NJ |
| Zip |
08625-0500 |
|
 |