Grant: COMMUNITY AFFAIRS, NEW JERSEY DEPT OF
Primary Recipient
COMMUNITY AFFAIRS, NEW JERSEY DEPT OF
Amount
$27,391,962.00
Award Date
4/10/2009
Administering Agency
Health and Human Services, Department of / Administration for Children and Families
CDFA Number
93.710
CDFA Program Title
ARRA - Community Services Block Grant
Description
ARRA - CSBG - Non-Discretionary 2009 - To provide various community and social services to low income residents of New Jersey including: -+ Health Services (health screenings, dental care, and preventative care) -+ Educational Services (basic skills, comp
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| United Community Corporation | Sub-recipient | $2,614,795.00 |
| CAMDEN COUNTY COUNCIL ON ECONOMIC OPPORTUNITY | Sub-recipient | $1,979,850.00 |
| BERGEN COUNTY COMMUNITY ACTION PROGRAM INC | Sub-recipient | $1,744,090.00 |
| ESSEX, COUNTY OF | Sub-recipient | $1,738,732.00 |
| TRI COUNTY COMMUNITY ACTION AGENCY INC | Sub-recipient | $1,610,135.00 |
| City of Jersey City | Sub-recipient | $1,596,740.00 |
| NORTH HUDSON COMMUNITY ACTION CORPORATION | Sub-recipient | $1,540,479.00 |
| CHECK-MATE INC | Sub-recipient | $1,460,106.00 |
| UNION, COUNTY OF | Sub-recipient | $1,395,808.00 |
| OCEAN COMMUNITY ECONOMIC ACTION NOW INC | Sub-recipient | $1,379,733.00 |
| ATLANTIC HUMAN RESOURCES INC | Sub-recipient | $1,344,905.00 |
| NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC | Sub-recipient | $1,240,420.00 |
| Paterson Task Force For Community Action | Sub-recipient | $1,208,271.00 |
| PUERTO RICAN ACTION BOARD | Sub-recipient | $900,060.00 |
| JEWISH RENAISSANCE FOUNDATION INC, THE | Sub-recipient | $884,821.00 |
| BURLINGTON COUNTY COMMUNITY ACTION PROGRAM | Sub-recipient | $771,579.00 |
| United Progress Inc | Sub-recipient | $659,468.00 |
| United Passaic Organization Inc | Sub-recipient | $578,684.00 |
| COUNTY OF PASSAIC GOVERNMENT OFFICE | Sub-recipient | $506,349.00 |
| SOMERSET COMMUNITY ACTION PROGRAM | Sub-recipient | $447,409.00 |
| MERCER, COUNTY OF | Sub-recipient | $442,050.00 |
| NEW JERSEY COMMUNITY ACTION ASSOCIATION INC | Sub-recipient | $273,920.00 |
| City of Plainfield | Sub-recipient | $267,909.00 |
| BAYONNE ECONOMIC OPPORTUNITY FOUNDATION | Sub-recipient | $246,477.00 |
| NEW JERSEY ASSOCIATION ON CORRECTION INC | Sub-recipient | $238,514.00 |
| HOPES INC | Sub-recipient | $232,063.00 |
| COMITE DE APOYO A LOS TRABAJADORES AGRICOLAS | Sub-recipient | $88,595.00 |
| COMMUNITY AFFAIRS, NEW JERSEY DEPT OF | Primary recipient | $0.00 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| Urban League of Hudson County | Sub-vendor | $61,167.40 |
| International Meat Market Inc. | Sub-vendor | $48,159.69 |
| Causeway Ford | Sub-vendor | $31,802.06 |
| Dell Business Credit | Sub-vendor | $46,119.44 |
| Earth Box | Sub-vendor | $35,700.00 |
| MAB Paints | Sub-vendor | $31,846.90 |
| Ocean County Hunger Relief | Sub-vendor | $110,397.00 |
| WB Mason | Sub-vendor | $34,226.00 |
| Xerox Corporation | Sub-vendor | $36,852.00 |
| Home Front | Sub-vendor | $199,524.00 |
| Hertrich Fleet services | Sub-vendor | $85,504.00 |
| KBE, LLC | Sub-vendor | $37,985.46 |
| Scott Motor Coach Sales Co | Sub-vendor | $86,582.40 |
| Play With A Purpose | Sub-vendor | $37,148.27 |
| Pathmark | Sub-vendor | $123,500.00 |
| Cape Human Resources | Sub-vendor | $53,796.20 |
| Cape May Human Resources | Sub-vendor | $53,796.20 |
| The Chenault Group | Sub-vendor | $64,458.00 |
| Archway Programs | Sub-vendor | $59,436.00 |
| Echelon II, LLC | Sub-vendor | $27,311.00 |
| Philadelphia Insurance Company | Sub-vendor | $35,668.00 |
| PSE&G | Sub-vendor | $25,808.70 |
| Rome Builders | Sub-vendor | $30,007.59 |
| Miguel Rucci | Sub-vendor | $77,180.00 |
| Boys & Girls Club of Hudson County | Sub-vendor | $62,929.00 |
| Building an Empire, Inc. | Sub-vendor | $69,288.35 |
| JC Episcopal CDC | Sub-vendor | $79,009.72 |
| Let\'s Celebrate | Sub-vendor | $93,045.05 |
| Catholic Charities for the Archdiocese of Newark | Sub-vendor | $84,344.58 |
| Dress for Success Hudson County | Sub-vendor | $31,113.55 |
| Hudson Community Enterprises | Sub-vendor | $30,000.00 |
| Jersey City Housing Authority | Sub-vendor | $26,945.35 |
| Jersey City Library Literacy Program | Sub-vendor | $37,510.50 |
| Medical and Social Services for the Homeless | Sub-vendor | $94,248.65 |
| Earthbox | Sub-vendor | $60,550.00 |
| Lowes | Sub-vendor | $33,970.76 |
| Urban League of Union County | Sub-vendor | $673,350.65 |
| Dell Computers | Sub-vendor | $127,697.22 |
| East Orange Community Development Corp. | Sub-vendor | $551,250.00 |
| Irvington Township | Sub-vendor | $428,750.00 |
| Montclair Neighborhood Development Corp. | Sub-vendor | $245,000.00 |
| Food Bank of Monmouth & Ocean | Sub-vendor | $100,000.00 |
| Becker\'s School Supplies | Sub-vendor | $31,531.34 |
| Community Housing in Partnership | Sub-vendor | $64,520.00 |
| Ricoh America\'s Corp | Sub-vendor | $28,334.56 |
| AMG Medical Institute | Sub-vendor | $475,696.00 |
| Mall Chevrolet | Sub-vendor | $27,708.99 |
| CDM Institute | Sub-vendor | $147,999.00 |
| Ho Ho Kus Hackensack | Sub-vendor | $88,000.00 |
| Workforce Advantage | Sub-vendor | $468,800.00 |
| The Incubator | Sub-vendor | $101,226.00 |
| MALOUF FORD | Sub-vendor | $65,654.00 |
| SYS NET SOLUTIONS INC. | Sub-vendor | $122,242.31 |
| Clinton Hill Comm | Sub-vendor | $27,369.98 |
| Concord Realty | Sub-vendor | $28,000.00 |
| W.B. Mason | Sub-vendor | $25,917.02 |
| Glenwood Office Furniture | Sub-vendor | $25,824.15 |
| Passaic County Community College | Sub-vendor | $96,188.43 |
| Hi-Tech | Sub-vendor | $104,250.00 |
| AMG Medical Institute | Sub-vendor | $32,770.00 |
| World Wide Educating Services | Sub-vendor | $136,650.00 |
| 3rd Edge Communications | Sub-vendor | $98,500.00 |
| New Brunswick Tomorrow | Sub-vendor | $32,500.00 |
| Aperio | Sub-vendor | $25,000.00 |
| Catholic Charities, Diocese of Metuchen | Sub-vendor | $25,000.00 |
| New Brunswick Housing Authority | Sub-vendor | $35,000.00 |
| Blue Line Media | Sub-vendor | $55,000.00 |
| Comcast Spotlight | Sub-vendor | $25,810.00 |
| Boys and Girls Club Perth Amboy | Sub-vendor | $55,000.00 |
| Jewish Renaissance Medical Center | Sub-vendor | $72,233.65 |
| Wakefern Food Corporation | Sub-vendor | $43,795.89 |