Named Appropriation - Partners for Our Communities
CSFA Number: 444-80-3499
Agency Name
Department Of Human Services (444)
Agency Identification
IDHS
Agency Contact
Joel Savoy
773-720-0263
Joel.Savoy2@illinois.gov
Short Description
Public Act 103-0006, Article 63, Section 1040. The sum of$289,625 or so much there of as may be necessary is appropriated from the General Revenue Fund to the Department of Human Services from the General Revenue Fund for a grant with Partners for our Communities for wrap around services and the hiring of a mental health contractor to support immigrants and under-resourced individuals, children, and families in the North Suburban Cook County.
Federal Authorization
Not applicable
Illinois Statue Authorization
P.A. 103-0006, Article 63, Section 1040
Illinois Administrative Rules Authorization
Not applicable
Objective
Funding will fill POC budget gaps for essential services and operations to manage staff that has grown from 16 employees to 35 employees in 4 years. POC will use the funds to provide counseling, youth and teen programming, adult education and employment, human resources, case management, and management staff. Target population to be served: POC’s target population includes under-resourced and immigrants and refugees that are non-native speakers with limited English proficiency, and are experiencing barriers such as language, transportation, income, education, healthcare, immigration, and unemployment. Families exhibit extreme trauma and are isolated being so far from family. They all receive or need benefits or services for housing, medical, cash, food, and disability. Specific deliverables for the grant period: Total number of unduplicated clients to be served: 5,000 Skyward Bound: Provide 572 hours of one-on-one clinical therapy will be provided for 28 individuals. Adult Education & Employment: 80% of individuals increase knowledge. 95% of individuals feel like they belong. Youth and Teen programming: 85% of participants feel they belong. 85% of participants increase knowledge about themselves. Connect 2,000 individuals with resources for rent assistance, food, clothing, SNAP, Medicaid, and immigration relief. Number of individuals proposed to be served in each deliverables/categories/services proposed above: Skyward Bound: 28 Adult Education & Employment: 3,000 Youth and Teen programs, including family engagement: 4,000 Connection to resources: 2,000
Prime Recipient
Yes
UGA Program Terms
N/A
Eligible Applicants
Nonprofit Organizations;
Applicant Eligibility
N/A
Beneficiary Eligibility
N/A
Types of Assistance
Non-competitive
Subject / Service Area
Human Services
Credentials / Documentation
N/A
Preapplication Coordination
N/A
Application Procedures
A non-competitive application will be submitted that is provided by the State.
Criteria Selecting Proposals
N/A
Award Procedures
N/A
Deadlines
N/A
Range of Approval or Disapproval Time
N/A
Appeals
N/A
Renewals
TBD
Formula Matching Requirements
N/A
Uses and Restrictions
N/A
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 15 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 15 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. See 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.
Account Identification
General Revenue Funds
Obligations
FY25 = $289,625
Range and Average of Financial Assistance
N/A
Program Accomplishments
N/A
Regulations, Guidelines, and Literature
N/A
Regional or Local Assistance Location
N/A
Headquarters Office
N/A
Program Website
N/A
Example Projects
N/A
Published Date
11/15/2024
Funding By Fiscal Year
FY 2025 : $289,625
Federal Funding
None
Notice of Funding Opportunities
Agency IDAward RangeApplication Range
None