Asylum Seeker Nutrition Security (SSBG)
Asylum Seeker Nutrition Security
CSFA Number: 444-80-3386
STATE AGENCY INFORMATION
Agency Name
Department Of Human Services (444)
Agency Identification
DFCS
Agency Contact
PROGRAM INFORMATION
Short Description
The purpose of the Asylum Seeker Nutrition Security program provides help to new arrivals residing in city of Chicago shelters to achieve self-sufficiency through the nutrition security (food, prepared meals, snacks), and meeting basic needs (shelter, landing zone).
Federal Authorization
N/A
Illinois Statue Authorization
N/A
Illinois Administrative Rules Authorization
N/A
Objective
Goal: Reduce the rates food insecurity and meet basic needs for asylum seekers at the landing zone and residing in city of Chicago shelters
Per Social Service Block Grant (SSBG), the primary objective is to enable each state to furnish social services best suited to the needs of the individuals residing in the state. The SSBG federal funds address food insecurity and meet basic needs to align with the main SSBG goal to achieve or maintain self-sufficiency.
Objectives:
1. Increase readily available, nutritionally adequate, and safe foods.
2. Increase locally owned restaurant networks to help reduce food insecurity among asylum
seekers.
3. Support temporary shelter as emergency housing to provide immediate living spaces to sleep.
4. Increase food security and basic needs that will lead to self-sufficiency and delay and deter
engagement in risk behaviors.
UGA Program Terms
Per grant guidelines
Eligible Applicants
Nonprofit Organizations;
Applicant Eligibility
Applicant must be a nonprofit agency providing nutrition security to Asylum Seekers
Beneficiary Eligibility
Asylum Seekers
Types of Assistance
Non-competitive
Subject / Service Area
Human Services
Credentials / Documentation
N/A
Preapplication Coordination
State agency approval.
Preapplication Coordination
Applicant entities will not be eligible to apply for a grant award until they have pre- qualified through the Grant Accountability and Transparency Act (GATA) Grantee Portal, www.grants.illinois.gov Grantee Links tab. Registration and pre-qualification are required annually. During pre-qualification, verifications are performed including a check of federal Debarred and Suspended status on the Illinois Stop Payment List and good standing with the Secretary of State. An automated email notification is sent to the entity alerting them of “qualified” status or providing information about how to remediate a negative verification (e.g., inactive DUNS, not in good standing with the Secretary of State). A federal Debarred and Suspended status cannot be remediated.
The Department may not make an award to an applicant until the applicant has complied with all applicable unique entity identifier and SAM requirements and, if an applicant has not fully complied with the requirements by the time the Department is ready to make an award, the Department may determine that the applicant is not qualified to receive an award and use that determination as a basis for making an award to another applicant The pre-award process includes a financial and administrative risk assessment utilizing an Internal Controls Questionnaire (ICQ) and a Programmatic Risk Assessment (PRA). The PRA must be completed for each separate grant for which an applicant intends to apply. The Department may NOT issue a Notice of Award or a Grant Agreement to any applicant that does not have a submitted and approved FY 24 ICQ and a submitted and complete FY24 PRA. These are the requirements prior to receiving a grant award from the State of Illinois.
Application Procedures
Submit non-competitive application provided by the State.
Applicants must submit a completed and signed Uniform Application for State Grant Assistance, a program narrative and a Uniform Budget must be entered into the Community Services Agreement (CSA) Tracking system.
Each applicant must have access to the internet. The Department’s web site will contain information regarding the application and materials necessary for submission. It is the responsibility of each applicant to monitor that web site and comply with any instructions or requirements relating to the continuation application.
Criteria Selecting Proposals
N/A
Award Procedures
1 State Award Notices
Applicants recommended for funding following the above review and selection process will receive a Notice of State Award (NOSA). The NOSA shall include:
a Grant award amount
b The terms and conditions of the award.
c Specific conditions, if any, assigned to the applicant based on the fiscal and administrative (ICQ), programmatic risk assessments (PRA) and merit-based review.
Note: IDHS cannot issue a NOSA until the successful applicant has an approved budget entered into CSA. Refer to Section C. Eligibility Information and Grant Funding Requirements, 6. Registration in CSA.
The applicant shall receive the NOSA through the Grantee Portal. The NOSA must be signed by the grants officer (or equivalent). This signature effectively accepts the state award amount and all conditions set forth within the notice. This signed NOSA is the document authorizing IDHS to proceed with issuing an agreement. The Agency signed NOSA must be remitted to IDHS as instructed in the notice.
Upon acceptance of the grant award, announcement of the grant award shall be published by the awarding agency to Grants.Illinois.gov
A written Notice of Denial shall be sent to the applicants not receiving the award.
Deadlines
One-time funding for SFY24
Range of Approval or Disapproval Time
N/A
Uses and Restrictions
The Asylum Seeker Nutrition Security Deliverables and Performance Standards, the following information defines the major deliverables and performance standards aimed at reaching the goal of reducing food insecurity and meeting basic needs referenced in the above Program Description.
Reports
A. Time Period for Required Periodic Financial Reports. Unless a different reporting requirement is specified in Exhibit G, Grantee shall submit financial reports to Grantor pursuant to Paragraph 13.1 and reports must be submitted no later than 10 days after the quarter ends.
B. Time Period for Close-out Reports. Grantee shall submit a Close-out Report pursuant to Paragraph 13.2 and no later than 45 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 G, Grantee shall submit Performance Reports to Grantor pursuant to Paragraph 14.1 and such reports must be submitted no later than 10 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 14.2 and no later than 45 days after this Agreement's end of the period of performance or termination.
Grantee shall submit quarterly Periodic Performance Report (GOMBGATU-4001 (N-08-17)).
Grantee shall submit a quarterly Periodic Financial Report (GOMBGATU-4002 (N-08-17)). Reported expenses should be consistent with the approved annual grant budget. Any expenditure variances require prior Grantor approval in accordance with Article VI of the Uniform Grant Agreement to be reimbursable.
Audits
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. 30 ILCS 708/65(c); 44 Ill. Admin. Code 7000.90.
Records
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. DHS Records Retention Center/Records Retention Act.
Account Identification
Title XX Social Services Block Grant (SSBG)
Obligations
FY24 $2,500,000
Range and Average of Financial Assistance
FY24 $2,500,000
Program Accomplishments
Asylum seekers receive food security and meet basic needs at city of Chicago shelters and at the landing zone aligning with the Social Services Block Grant (SSBG) goal to achieve or maintain self-sufficiency.
The primary SSBG objective enables each state to furnish social services best suited to the needs of the individuals residing in the state focusing on asylum seekers, who need food security and basic needs.
1. Increased readily available, nutritionally adequate, and safe foods.
2. Increased locally owned restaurant networks to help reduce food insecurity among asylum
seekers.
3. Supported temporary shelter as emergency housing to provide immediate living spaces to
sleep.
4. Increased food security and basic needs leading to self-sufficiency and delay and deter
engagement in risk behaviors.
Regulations, Guidelines, and Literature
Any Regulations, Guidelines, or Literature necessary for program implementation will be provided by the DHS Program Office responsible for managing this program grant at no cost to the provider.
Regional or Local Assistance Location
As applicable
Headquarters Office
823 E Monroe St Springfield, IL 62701
Example Projects
Providing prepared meals, snacks, and basic needs (shelter, landing zone).
FUNDING INFORMATION
Funding By Fiscal Year
FY 2024 : $2,500,000
Federal Funding
None
Notice of Funding Opportunities
| Agency ID | Award Range | Application Range |
ACTIVE AWARDS