Grant: HUMAN SERVICES, ILLINOIS DEPARTMENT OF
Primary Recipient
HUMAN SERVICES, ILLINOIS DEPARTMENT OF
Amount
$19,401,942.00
Award Date
8/31/2009
Administering Agency
Education, Department of / Office of Special Education and Rehabilitative Services
CDFA Number
84.393
CDFA Program Title
Special Education - Grants for Infants and Families, Recovery Act
Description
Infants and Families with Disabilities
Recipients Connected to Award
| Recipient | Role | Amount |
|---|---|---|
| HUMAN SERVICES, ILLINOIS DEPARTMENT OF | Primary recipient | $14,165,628.63 |
| EASTER SEALS METROPOLITAN CHICAGO, INC. | Sub-recipient | $529,938.31 |
| RUSH UNIVERSITY MEDICAL CENTER | Sub-recipient | $525,950.45 |
| CLEARBROOK | Sub-recipient | $508,289.98 |
| Service of Will, Grundy & Kanakanee Counties | Sub-recipient | $426,421.13 |
| PACT, INCORPORATED | Sub-recipient | $372,676.35 |
| SUBURBAN ACCESS INC | Sub-recipient | $280,717.71 |
| HEKTOEN INSTITUTE FOR MEDICAL RESEARCH, THE | Sub-recipient | $277,835.10 |
| DAY ONE NETWORK | Sub-recipient | $258,576.45 |
| COUNTY OF LAKE | Sub-recipient | $246,990.51 |
| LA RABIDA CHILDREN'S HOSPITAL | Sub-recipient | $214,883.34 |
| CROSSPOINT HUMAN SERVICES | Sub-recipient | $187,987.97 |
| SPECIAL CHILDREN, INCORPORATED | Sub-recipient | $183,636.75 |
| ACCESS SERVICES OF NORTHERN ILLINOIS | Sub-recipient | $174,606.62 |
| PEORIA, COUNTY OF | Sub-recipient | $148,366.20 |
| OPTIONS & ADVOCACY OF MCHENRY COUNTY INC | Sub-recipient | $142,188.70 |
| ARC COMMUNITY SUPPORT SYSTEMS INC | Sub-recipient | $111,662.00 |
| MACON, COUNTY OF | Sub-recipient | $97,940.25 |
| HANCOCK-MCDONOUGH REGIONAL OFFICE OF EDUCATION | Sub-recipient | $97,689.69 |
| REGIONAL OFFICE OF EDUCATION #13 | Sub-recipient | $94,110.50 |
| SANGAMON COUNTY DEPT OF PUBLIC HEALTH | Sub-recipient | $93,767.95 |
| REGIONAL OFFICE OF EDUCATION 8 | Sub-recipient | $89,751.62 |
| Illinois State Board of Education | Sub-recipient | $65,556.65 |
| Wabash & Ohio Valley Special Education District | Sub-recipient | $61,912.05 |
| ARCHWAY II | Sub-recipient | $44,857.09 |
Vendors Connected to Award
| Vendor | Role | Amount |
|---|---|---|
| HUNTER THERAPY LLC | Primary vendor | $145,318.02 |
| ARLINGTON PEDIATRIC THERAPY MANAGEMENT | Primary vendor | $112,206.62 |
| SELECT MEDICAL REHAB SVCS INC | Primary vendor | $51,822.05 |
| EASTER SEALS DUPAGE | Primary vendor | $51,102.54 |
| INTERNATIONAL CONSULTING GROUP | Primary vendor | $49,395.75 |
| COMMUNICATION CLUBHOUSE | Primary vendor | $36,817.59 |
| THERAPY CARE LTD | Primary vendor | $36,545.36 |
| C N C MEDICAL EQUIPMENT INC | Primary vendor | $30,422.14 |
| CLEARBROOK | Primary vendor | $26,589.51 |