DDD

The purpose of these funds is to provide social interaction through the provision of competitions in sports, provide physical, motor skills, self-confidence, social skills and encourage family and community support for people with intellectual/ developmental disabilities (IDD). This program helps empower people with intellectual disabilities to realize their full potential. Special Olympic athletes will carry these benefits with them into their daily lives at home, in the classroom, on the job and in the community. Families who participate in the program will become stronger as they develop resources and a familiar network. Volunteers help in every aspect of the program and members of the community learn to recognize and value contributions of people with IDD.

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20 ILCS 1710/1710-100; 30 ILCS 105/5.361 Department of Human Services Uniform Grant Agreement 89 Illinois Administrative Code, Part 144 (Developmental Disabilities Services).

The grantee shall be able to provide the number of athletes enrolled, the number of athletes who completed the program, and the number of athletes who completes applications for participation.

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Nonprofit Organizations;

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Non-competitive

Human Services

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The Department of Human Services requires a budget and determines grant funding by percentage of statewide population in service area. All of these Service Coordination programs utilize General Revenue (State) funds. There is no cost sharing or MOE.

FUNDING RESTRICTIONS Pre-award costs are not reimbursable. To be reimbursable under the DHS Uniform Grant Agreement, expenditures must meet the following general criteria: Be necessary and reasonable for proper and efficient administration of the program and not be a general expense required to carry out the overall responsibilities of the Applicant. Be authorized or not prohibited under federal, state, or local laws or regulations. Conform to any limitations or exclusions set forth in the applicable rules, program description or grant award document. Be accorded consistent treatment through application of generally accepted accounting principles appropriate to the circumstances. Not be allocable to or included as a cost of any other state or federally financed program in either the current or a prior period. Be specifically identified with the provision of a direct service or program activity. Be an actual expenditure of funds in support of program activities. UNALLOWABLE EXPENDITURES Unallowable expenditures for this award are identified in 2 CFR 200. Payment will be made based on a proportionate basis of the Estimated Contract Amount.

A. Time Period for Required Periodic Financial Reports. Unless a different reporting requirement is specified in Exhibit E, Grantee shall submit financial reports to Grantor pursuant to Paragraph 10.1 and reports must be submitted no later than 30 days after the quarter ends. B. Time Period for Close-out Reports. Grantee shall submit a Close-out Report pursuant to Paragraph 10.2 and no later than 30 days after this Agreement's end of the period of performance or termination. C. Time Period for Required Periodic Performance Reports. Unless a different reporting requirement is specified in Exhibit E, Grantee shall submit Performance Reports to Grantor pursuant to Paragraph 11.1 and such reports must be submitted no later than 30 days after the quarter ends. D. Time Period for Close-out Performance Reports. Grantee agrees to submit a Close-out Performance Report, pursuant to Paragraph 11.2 and no later than 30 days after this Agreement's end of the period of performance or termination. At the end of the year, successful applicants will also submit a cumulative report with the cumulative totals from above. These reports are to be email to DHS.DDDBCR@illinois.gov with subject with the subject line stating: PPR/PFR, the Reporting Quarter, and Provider Organization Name. All PPRs should be returned in the pdf format with signature. PFR should be Excel format with electronic signature. Grantees may be required to submit supporting documentation for their requests at the request of and in a manner prescribed by the Grantor. Failure to comply with these reporting requirements could result in the Department placing you on the stop pay list, withholding of funds, termination of the grant agreement and subject to the Grant Funds Recovery Act.

In accordance with the provisions of 2 CFR 200, Subpart F - Audit Requirements, non-Federal entities that expend financial assistance of $750,000 or more in Federal awards will have a single or a program-specific audit conducted for that year. Non-Federal entities that expend less than $750,000 a year in Federal awards is exempt from Federal audit requirements for that year, except as noted in 2 CFR 200.503.

There is a 3-year records retention requirement; records shall be retained beyond the 3-year period if final audit has not been completed or findings resolved. Article XII, Maintenance and Accessibility of Records; Monitoring; Article XIII, Financial Reporting Requirements; Article XIV, Performance Reporting Requirements; Article XV, Audit Requirements

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20 ILCS 1710/1710-100

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9/7/2021

FY 2023 : $50,000
FY 2024 : $50,000
FY 2025 : $50,000