Division of Developmental Disabilities

Western DuPage, Special Recreation Association, has a program serving adults with intellectual developmental disabilities (I/DD). This program is called Rec n’ Roll Adult Community Day Program. This program operational at seven sites within DuPage County, and specifically serves adult I/DD individuals that are age 22 or older. Rec n’ Roll community day program focuses on recreation, activity, social growth, self-independence and connecting with others. Recreation activities; include, hiking, day trips, outings to cultural attractions, sporting events, etc. The program runs from 9 a.m. to 2 p.m., Monday to Friday. Staff ratio to participant is either 6:1 or 3:1 depending on the activity. Transportation will be provided by grantee to get the participants to get to recreational activities when necessary.

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Public Action 103-0006, Article 56, Section 60

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The Rec n’ Roll Adult Community Day Program is intended to: • Improve health, wellness, socialization, and connects communities for adult individual with developmental disabilities. • Serve the I/DD age 22 and older adult populations they after they age out in our education system. • Serve a total of 130 I/DD individuals per year.

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Nonprofit Organizations;

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Non-competitive

Human Services

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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. The Providers will submit reporting to the Division of Developmental Disabilities (DDD) on a quarterly basis, utilizing the Periodic Performance Report (GOMBGATU-4001). Quarterly reports will be submitted no later than 15 days after end of each report period. 1st Quarter Reports are due No Later Than (NLT) October 15th, 2nd Quarter Reports are due NLT January 15th, 3rd Quarter Reports are due NLT April 15th, 4th Quarter Reports are due NLT July 15th.

Grantee shall be subject to the audit requirements contained in the Single Audit Act Amendments of 1996 (31 USC 7501-7507) and Subpart F of 2 CFR Part 200, and the audit rules and policies set forth by the Governor's Office of Management and Budget. See 30 ILCS 708/65(c); 44 Ill. Admin. Code 7000.90

Grantee shall maintain for three (3) years from the date of submission of the final expenditure report, adequate books, all financial records and, supporting documents, statistical records, and all other records pertinent to this Award, adequate to comply with 2 CFR 200.334, unless a different retention period is specified in 2 CFR 200.334 or 44 Ill. Admin. Code 7000.430(a) and (b). If any litigation, claim or audit is started before the expiration of the retention period, the records must be retained until all litigation, claims or audit exceptions involving the records have been resolved and final action taken.

General Revenue Funds, Legislative Add-on

FY24 =500,000

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The Division of Developmental Disabilities Hotline 1-888-DD-PLANS (1-888-337-5267) (TTY: 1-866-376-8446) is available to persons and the family of people with developmental disabilities to answer questions on community programs, respite care, and other state services available to persons with a disability. More information is also available visit the Developmental Disabilities Web site.

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FY 2024 : $500,000