FY2024 Developmental Disabilities Service Summary

Division of Developmental Disabilities

FY2024 Developmental Disabilities Service Summary

(DD Services, Funding & Persons Served)

Note: numbers reflected here are based on billings and payments processed by DHS (Data from Aug. 16, 2024)

Category Medicaid? Service Code Program Name Client Type FY24 Billing / Payments Unduplicated Persons with Billings (entire year) Unduplicated Persons (Entire FY) Persons with Bills (June, 2024 Only) Persons with Bills (4th Qtr. Of FY24) Provider (FEIN) Count
Comm. Res. Waiv 17D CHILDRENS GROUP HOME R $21,970,483 134 134 96 101 8
Comm. Res. No 19D CHILD CARE INSTITUTION O $577,910 4 4 3 3 1
Day Waiv 31C COMMUNITY DAY SERVICES C,D,H,O $20,184,661 10,640 10,640 7,354 8,971 119
Day Waiv 31U DEVELOPMENTAL TRAINING C,D,H,O $169,926,478 13,175 13,175 11,538 12,317 142
Day Waiv 33G SUPPORTED EMPLOYMENT - SMALL GROUP C,D,H,O $484,095 104 104 73 84 15
Day Waiv 35U ADULT DAY CARE C,D,H,O $944,981 65 65 54 59 2
Day Waiv 36G SEP -GROUP- NO JOB COACH C,D,H,O $92,835 38 38 21 25 5
Day Waiv 36U SEP -INDIVIDUAL- NO JOB COACH C,D,H,O $1,168,583 299 299 177 234 43
Day Waiv 37U AT HOME - DAY PROGRAM C $30,635,642 2,277 2,277 1,446 1,875 144
Day No 38C SODC CDS (OFF SITE) S $1,485,761 276 276 158 217 9
Day No 38U REGULAR WORK / SHELTERED EMPLOY S $2,938,848 290 290 222 252 11
Comm. Res. No 41D SPECIAL HOME PLACEMENT O $75,331 7 7 7 7 5
Comm. Res. No 42D SUPPORTED LIVING ARRANGEMENT O $14,692 3 3 2 2 2
HBS Waiv 50A FISCAL INTERMEDIARY G, H $9,334,230 11,551 11,551 10,767 10,993 1
ISSA Waiv 51A ISSA - GEO. AREA A C,D,G.H,O,R $3,777,190 2,276 2,276 2,129 2,186 1
ISSA Waiv 51B ISSA - GEO. AREA B C,D,G.H,O,R $8,786,055 5,180 5,180 4,120 4,990 1
ISSA Waiv 51C ISSA - GEO. AREA C C,D,G.H,O,R $2,514,084 2,058 2,058 1,190 1,910 1
ISSA Waiv 51D ISSA - GEO. AREA D C,D,G.H,O,R $4,485,660 3,617 3,617 2,086 3,393 1
ISSA Waiv 51E ISSA - GEO. AREA E C,D,G.H,O,R $3,300,937 2,371 2,371 2,274 2,291 1
ISSA Waiv 51F ISSA - GEO. AREA F C,D,G.H,O,R $3,524,428 2,215 2,215 2,067 2,126 0
ISSA Waiv 51G ISSA - GEO. AREA G C,D,G.H,O,R $2,119,532 1,207 1,207 855 1,127 2
ISSA Waiv 51I ISSA - GEO. AREA I C,D,G.H,O,R $2,791,029 1,684 1,683 1,379 1,628 1
ISSA Waiv 51J ISSA - GEO. AREA J C,D,G.H,O,R $2,368,160 1,572 1,568 957 1,396 1
ISSA Waiv 51K ISSA - GEO. AREA K C,D,G.H,O,R $1,670,849 1,130 1,130 768 1,066 0
ISSA Waiv 51L ISSA - GEO. AREA L C,D,G.H,O,R $2,966,789 1,972 1,972 1,428 1,865 1
Waiv. Supt. Waiv 52O OCCUPATION THERAPY C,D,H,O $44,095 19 19 1 14 2
Waiv. Supt. Waiv 52P PHYSICAL THERAPY C,D,H,O $16,151 20 20 13 14 1
Waiv. Supt. Waiv 52S SPEECH/COMMUNICATION THERPY C,D,H,O $16,817 24 24 13 16 4
Waiv. Supt. Waiv 53B CILA STARTUP C $610,000 244 244 9 53 92
Waiv. Supt. Waiv 53C CRISIS SERVICES G,H $376,824 94 94 14 35 101
Waiv. Supt. Waiv 53D ADDITIONAL STAFF - DAY PROGRAM C,D,H,O $6,869,502 684 684 379 484 77
Waiv. Supt. Waiv 53E ADAPTIVE EQUIPMENT C,D,G.H,R $228,010 79 79 7 26 17
Waiv. Supt. Waiv 53H MINOR HOME MODIFICATIONS C,D,G,H $861,102 92 92 14 33 23
Waiv. Supt. Waiv 53O CRISIS SERVICES - OVERTIME C,D,G,H $15,049 13 13 2 3 14
Waiv. Supt. Waiv 53R ADDITIONAL STAFF - RESIDENTIAL C $17,094,620 663 663 344 463 108
Waiv. Supt. Waiv 53S TRANSITION STAFF C,D,G,H $670,306 144 144 125 137 2
Waiv. Supt. Waiv 53T ASSISTIVE TECHNOLOGY C,D,G,H $10,854 9 9 8 8 3
Waiv. Supt. Waiv 53V MINOR VEHICLE MODIFICATIONS C,D,G,H $181,770 16 16 - 3 7
Waiv. Supt. Waiv 55A HBS SERVICE FACILITATION G,H $16,735,033 9,767 9,767 8,501 9,086 107
HBS Waiv 55B HBS TRAINING FOR UNPAID CAREGIVERS G,H $2,400 4 4 - - 1
Waiv. Supt. Waiv 55C COUNSELLING FOR UNPAID CAREGIVERS G,H $952 4 4 1 1 3
Waiv. Supt. Waiv 55D HBS PERSONAL SUPPORT G,H $290,889,559 12,265 12,265 12,883 13,504 13577
Waiv. Supt. Waiv 55N HBS NURSING (RN) H $3,825 8 8 - - 2
Waiv. Supt. Waiv 55O HBS PERSONAL SUPPORT - OVERTIME G,H $513,715 786 786 208 341 774
Waiv. Supt. Waiv 55T HBS TRANSPORTATION (NON MEDICAL) H $57,746 100 100 63 69 20
Waiv. Supt. Waiv 55W HBS PERSONAL EMERGENCY RESPONSE SYS. H $448 3 3 1 1 3
Waiv. Supt. Waiv 56U BEHAVIOR INTERVENTION C,D,G.H,O,R $40,869,634 8,256 8,256 7,161 9,648 420
Waiv. Supt. Waiv 57G BEHAVIOR COUNSELING - GROUP C,D,H,O $49,186 200 200 81 115 13
Waiv. Supt. Waiv 57U BEHAVIOR COUNSELING - INDIVIDUAL C,D,H,O $310,880 371 371 218 263 31
Waiv. Supt. Waiv 58G BEHAVIOR THERAPY - GROUP C,D,H,O $161,099 357 357 208 365 17
Waiv. Supt. Waiv 58U BEHAVIOR THERAPY - INDIVIDUAL C,D,H,O $1,035,996 839 839 503 669 38
Comm. Res. Waiv 60D COMM. INTEGRATED LIVING ARRNG. (CILA) C $1,018,895,938 10,336 10,336 9,635 9,882 218
Comm. Res. Waiv 61H CILA - INTERMITTENT HRLY SUPPORTS 1:1 C $18,936,901 949 949 737 867 85
Comm. Res. Waiv 62H CILA - INTERMITTENT HRLY SUPPORTS 1:2 C $697,892 363 363 155 245 41
Comm. Res. Waiv 63H CILA - INTERMITTENT HRLY SUPPORTS 1:3 C $529,560 328 328 144 209 34
Comm. Res. Waiv 67D CLF - 16 OR LESS BEDS O $4,548,433 220 220 202 206 7
Comm. Res. No 67E CLF - 17 OR MORE BEDS O $1,287,948 69 69 64 65 2
Comm. Res. No 67O CLF - OUT OF STATE O $4,858,298 30 30 27 29 5
Other No 73D RELATED SUPPORT-ADULT O $48,572 1 1 1 1 1
Bog. SS No 75H BOGARD SPEC. SERV. - COMM. PARTICIP. B $220,216 38 38 33 36 13
Bog. SS No 75M BOGARD SPEC. SERV. - REC. / LEISURE B $25,947 33 33 27 31 10
Bog. SS No 75O BOGARD SPEC. SERV. - ACTIV. OF DAILY LIV. B $159,585 35 35 33 34 9
Bog. SS No 75Z BOGARD SPEC. SERV. - PUBLIC/PRIV./TAXI B $79,335 28 28 25 26 7
Bog. SS No 76C BOGARD SPEC. SERV. - THERAPIES B $134,998 30 30 28 29 7
Respite No 87D IN-HOME RESPITE CARE D,O $3,612,816 927 927 619 744 15
Respite No 89D RESIDENTIAL RESPITE D,G,H,O $90,740 4 4 - 2 2
SODC Y - HFS SODC - 7 FACILITIES $399,898,891 1,557 7
DDLTC Res Y - HFS DD LTC (INCLUDES MCDDS) $377,195,426 4,015 195
DDLTC Day Y - HFS DD LTC (INCLUDES MCDDS) $83,219,655
Grants No ISC GRANT PROGRAMS $14,870,681
Grants Y - Admin SHORT TERM STABILIZATION HOME $11,530,095
Grants Y - Admin SUPPORT SERV. TEAMS- COMMUNITY (SST) $7,195,829
Grants No THE AUTISM PROJECT $4,619,294
Grants No EPILEPSY $2,499,584
Grants No CUSTOMIZED EMPLOYMENT $1,718,997
Grants No RESPITE - VOUCHER $1,671,278
Grants No SPECIAL OLYMPICS $4,985,709
Grants No BEST BUDDIES $977,500
Grants Y - Admin SUPPORT SERV. TEAMS- SODC PILOT $958,915
Grants No EQUIP FOR EQUALITY $901,074
Grants No DENTAL SERVICES $731,269
Grants No RESPITE $971,056
Grants No ST MARYS HOSPITAL $1,249,459
Grants No ARC OF ILLINOIS $471,400
Grants No SPECIAL CHILDREN'S CHARITIES $5,877,755
Grants No LIGAS FAMILY ADVOCACY INITIATIVE $250,000
Grants No LATINO OUTREACH $161,944
Grants No DSP REGISTRY $30,861
Admin Y - Waiv STAFF TRAINING - COMMUNITY $1,697,400
Admin Y - Waiv PRIOR YEAR $6,498,200
Admin Y - HFS STAFF TRNG - ICFDD $3,124,300
- - - Total - $2,663,198,567

Client Types:

B=Bogard Specialized Services
C=CILA
D=Day Program Only
G=Children's Home-Based Services
H=Adult Home-Based Services
O=Other Fee-for-Service
R=Children's Residential
S=State-Operated Persons - Day Prog.

Service Provider Count (FEIN Count):
CILA 218
Other Residential 176
Day 220
Personal Supt Worker 13577
All Other 298
ICFDD/MCDD (195 sites) 53
State Facilities 7

Persons Served :
All Persons in CRS for FY2024 (Less: State Op. DT) 26,792
Persons in State Operated facilities (6/30/2024) 1,557
Persons in Private ICFDD (6/30/2024 - includes MCDDs) 4,015
Approximate total persons served in FY2024 32,364
Note: due to the movement of persons between various settings, there is some small duplication between these categories. However, the total served is believed to be accurate.