444-26-2841 Expense Based Substance Use Disorder and Gambling Disorder Services Popular Name: Expense Based SUD and Gambling Disorder Services
444-26-2841 will be used for the following Programs Codes:
SA00-060-0001 DCFS Counseling for low-income dads
SA00-060-0001 DCFS Will County Family Court
SA00-060-0001 Street Outreach Services
SA00-060-0001 12 Bed Detox Program
SA00-060-0001 Oxford Houses
SA00-060-0001 Supportive Release Center
SA00-060-0008 Gambling Outreach
SA00-060-0008 Gambling Helpline and Website
SA00-060-0016 Injectable Naltrexone
SA00-060-0019 ROSC-ISN
SA00-060-9000 Community Intervention Arch Project
SA00-060-9999 MISA Residential Crisis Stabilization
Registration and Pre-Qualification
Prior to applying for any Notice of Funding Opportunity (NOFO), every applicant must first be registered and prequalified. This must be done on or before the application's due date or their application CANNOT be accepted. Make sure to review all the items needed for registration and pre-qualification at Grant Application Information & Instructions before applying for funding.
To apply for this SFY2026 IDHS/SUPR award, the organization must have provided the same services during SFY2025. All potential grantees must first complete the Pre-Qualification Process and FY26 Internal Controls Questionnaire (ICQ) through the Grantee Portal. No application will be considered without pre-qualifications and ICQ completed and submitted.
(Note: If the organization had an address change please submit a new W-9 for your organization. This is important for payment disbursement. Also, any change in the organization's authorized representative must be reflected in appropriate systems.)
When submitting an application, make sure that all 3 documents (application, budget, and conflict of interest) are submitted together. Incomplete applications may be disqualified resulting in loss of funding.
- Grant Application pdf Please submit one application and budget for each program (gambling, ROSC, etc.).
- CSA budget print out of the Uniform Grant Budget. Create budget in CSA but do NOT hit Submit. For budget trouble shooting see IDHS GATA Budget Instructions. Amount Requested from the State must be a whole number (no cents). State total should be rounded up.
- Grantee Conflict of Interest Disclosure pdf
The email submission must have 3 attachments, the Grant Application, the Budget, and the Conflict of Interest Form.
The Grant Application file must be named "Your Organization's Name 26-444-26-2841-03 GA Mike Deschamps.pdf"
The Budget file must be named "Your Organization's Name 26-444-26-2841-03 Budget Mike Deschamps.pdf"
The Grantee Conflict of Interest Disclosure file must be named "Your Organization's Name 26-444-26-2841-03 Grantee Conflict of Interest Disclosure Mike Deschamps.pdf"
Complete applications must be emailed. The organization's name and the Catalog of State Financial Assistance (CSFA) number and the program contact must be in the subject line. Specifically, the subject line of your email must be:
Your Organization's Name, 26-444-26-2841-03, Mike Deschamps
Please follow all instructions for your submission. Application/budget packets that do not follow the naming convention may be lost in the IDHS mailbox and delay or impact the grant.
Submit the completed packet by sending an email to DHS.SUPR.Grant.Implementation@Illinois.gov on or before April 30, 2025, at 11:59 p.m. Late application packets may be rejected.
Encrypted emails will not be accepted. Send the packet through an email from an account that can accept reply emails. Carbon copy, "cc", the organization's program contact and fiscal/business/administrative contact. Scanned documents from an office supply store must be sent from the organization's or submitter's email account. Make sure to save documents according to the naming requirements. In the body of the email submitted include the name of the person submitting, title, agency/organization name, and a phone number.
After your application and budget is approved you will receive a Notice of State Award (NOSA), that must be accepted through the Grantee Portal before an agreement can be issued.
