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Sign it in a few clicks Illinois Child support program services are free. The CP/obligee is asked to provide copies of documentation to be considered to complete the reconsideration account review. Rockford, IL 61101. The Illinois State Disbursement Unit (SDU) has implemented a toll-free customer service Automated Voice Response System (AVRS). SSI Earmarking is for a child who has a disability and receives Supplemental Security Income (SSI). Please turn on JavaScript and try again. In Illinois, this information must be provided to the Illinois Department of Employment Security (IDES). The CP/obligee has a sudden emergency or family crisis. The Circuit Clerk accepts personal checks and credit cards for Support Service Fee payments. When results are received, the mother and the alleged father will be notified. If the agency submitting a voucher for payment to be made by the IOC has flagged it as confidential, the text will not display the same amount of information as other payments. All information is required. The DCSS computer system automatically calculates the delinquent amount and serves the NCP/obligors employer with an Income Withholding for Support to deduct an additional amount from the NCP/obligor's wages until the delinquency amount is paid in full. If the custodial parent/obligee does this, benefits will not change. Custodial parents/obligees who receive Temporary Assistance for Needy Families (TANF) are automatically provided with child support services; CPs/obligees who receive Medical assistance from the Department of Human Services (DHS) are automatically offered child support services but must complete and return the client questionnaire to establish a child support case. The information provided below allows the general public to view payments made by the Comptroller. The request for reconsideration must be in writing and received by the Department within 30 calendar days of the date of the account review decision. Federal Income Withholding For Support Form, Child/Spousal Support for Courts & Attorneys. Self-employed NCP/obligors will receive a billing statement for their child support obligation and may choose to utilize the following payment options: Federal Income Withholding For Support Form, Child/Spousal Support for Courts & Attorneys. TANF clients must cooperate with DCSS in order to keep receiving those benefits. The person receiving Child Support must NOT be receiving Public Aid or have received Public Aid in the past(If the Illinois Department of Healthcare & Family Services is involved, contact the Illinois Attorney Generals Office for collection). If the child support order does not say how much of the child support is for the child who is not in the TANF case, the child support will be divided equally among the children and an equal share for that child will be sent to the CP/obligee. Register for ExpertPay. For Illinois cases, a convenience fee is . Payments of $500.01 or more - a Percentage Rate of 2.95 %. There are instructions on the VAP for completion and mailing to DCSS. When the judicial process is used, the Department is represented by the county States Attorneys Office or the Illinois Attorney Generals Office. It looks like your browser does not have JavaScript enabled. The reconsideration decision will include the following: A statement that the account review worker has reviewed the prior documents and decision and has considered any new documentation or statements that have been provided; A statement as to whether the original account review decision was correct or incorrect; The amount of funds, if any, to which the CP/obligee is entitled and the date by which such funds will be issued; A statement that the reconsideration decision is the Departments final decision and is reviewable in state court; and. The safety of the CP/obligee and that of the child(ren) is the Departments main concern. the 3-digit warrant code number, as shown on the Recipient Ledger/Inquiry screen (PF6/F6); the type action reasons as shown on Recipient Ledger/Inquiry screen (PF6/F6); any forms sent regarding the payments; and. Custodial parents/obligees who have non-assistance cases, should contact the DCSS Regional Office to report the situation. It is a secured portal. For more information on this program, call the All Kids Hotline at 1-866-ALL-KIDS (1-866-255-5437). A reference to an attached copy of the original account review decision which is enclosed with the reconsideration decision. If the noncustodial parent receives assistance in another case, count the refund as a lump sum payment. Send your Child Support payment to: McHenry County Circuit Clerk Custodial parents/obligees who receive TANF are automatically provided child support services; CPs who receive medical assistance benefits are automatically offered child support services, but must complete and return the client questionnaire to establish a child support case. Pass Through Payment In a month you receive cash assistance, when a child support payment is made by the non-custodial parent during that month of assistance, you may receive up to the first $100 in pass-through payments for one child in the family household receiving cash assistance, or up to $200 in pass-through payments for two or more children in the family household receiving cash assistance. Illinois law requires that child support payments be withheld from thewages of the parent/obligor that is ordered to pay child support. Custodial parents/obligees who receive TANF and miss an appointment or do not cooperate during their child support interview orany other time during the process may lose those benefits for themselves. The reason for disagreement with the decision. Please call 1-800-447-4278, between 8 a.m. and 8 p.m., Monday through Thursday, 8 a.m. and 5 p.m. Fridays or 9 a.m. until noon on Saturdays (except state holidays). If the payment has been issued, you may call the ACS Call Center at 1-866-338-2944 to verify the deposit in 2 working days. Note: Individuals do not need to be a Department of Human Services client to receive child support services. In addition, all child support orders instruct NCP/obligors to contact DCSS when their employment and/or address changes. Requests for a Child Support History report should be made in person in Room136 on thefirst floor of the McHenry County Government Center. If the Department receives the NCP/obligors federal tax refund and past-due support had been temporarily assigned to the Department while the CP/obligee received TANF, it will be retained by the Department to pay back the state for TANF cash assistance already paid to the CP/obligee.If there is any federal tax money left after all cash assistance has been paid back to the state, it will be sent to the CP/obligee for any past-due support owed. Find information for services and assistance available to youth, including youth who are in trouble with the law, life skill training, and pregnancy prevention. As in court, paternity and child support may be established by default if DCSS has proof that the alleged father received proper notification to appear for an appointment or genetic testing, but failed to appear. If the CP/obligee wishes to continue child support services,DCSS staff will code the case with a Family Violence indicator (FVI) so that all staff will be aware of the situation and take extra precautions to protect personal information. We have collected more child support than you received in TANF or AFDC. The subpoenas come nearly one week after Bailey filed . An order for support is eligible for a modification review every three years, or when there is a significant change in the needs of the child or the non-custodial parent's income. to the first payment on a new bank or PayPal account. If the parents provide enough information over the phone and/or by mail, an appointment/interview may not be necessary. If the NCP/obligor does not live in Illinois, the administrative process may still be used if: The child was conceived and/or born in Illinois and presently lives in Illinois with the CP/obligee; or. The period of time for which the review is requested. To access your Payment History, Change your PIN or to Manage your Notifications, please provide the last four digits of your Social Security Number, PIN and Date of Birth. The fee schedule is: Payments of $0-$500.00 - a Flat Rate fee of $14.95. Obligors will have to register to use this service. Administrative orders may be enforced by DCSS or through the courts. If you still receive TANF, your caseworker must reduce your assistance payment by this amount. Child Support Application Child Support Estimator Enroll for Services Federal Income Withholding For Support Form For Employment Assistance Forms and Brochures Frequently Asked Questions How to Videos Illinois State Disbursement Unit Make a Payment Non-Custodial Parent Services On-Line Services Regional Office Locations Request a Modification If the alleged father has been determined not to be the father of the child, DCSS will issue an Administrative Order of Non-Paternity or the court will issue an Exclusion Order. Do not budget this income in determining eligibility or amount of assistance. In addition, if a CP/obligee receives cash assistance with the child(ren) and also receives spousal support or maintenance through a divorce decree, those payments are also automatically assigned to the Department. Any questions about possible missing payments or checks from the Illinois State Disbursement Unit should be directed to the SDUs toll-free line (877) 225-7077. This is a secured portal for users of the Illinois State Disbursement Unit System, which processes child support checks received from employers and non-custodial parents and disburses the funds via check, direct deposit or debit card to the receiving families. Federal Income Withholding For Support Form, Child/Spousal Support for Courts & Attorneys. Sometimes the judicial process is necessary such as when the family may be at risk of domestic violence. A processing fee will be charged. The NCP/obligor may then ask DCSS to review the account to determine if the amount of past-due child support is correct. If the child(ren) has/have been removed from the TANF case and then added back to the case, they cannot be removed again for one year. 1-866-324-5553 TTY, 2020 Illinois Department of Human Services, Workers' Action Guide Chapter Table of Contents. DCSS learns that further action is inadvisable or legally impossible; DCSS is not able to contact the CP/obligee over a 30 calendar day period. Child Care Payment Inquiry - call (800) 804-3833, a toll-free number that child care providers can use to check if their child care certificate has been entered for payment and an approximate mail date. The information and documents needed to process a case may include but are not limited to: Both parents'full name, date of birth, address, telephone number(s), Social Security number,photo identification, and employer's name and address; The child(ren)s full name(s), date(s) of birth, Social Security number(s) and birth certificate(s); Marriage license and divorce decree, existing paternity, child support, and parenting time (visitation)order, The definition of "paternity" is: "The quality or state of being a father.". In most instances, however, it is no longer necessary to draw blood for these tests. 2014 - Child Support Services (3.2.2 prod4) It reduces the paperwork involved with intergovernmental child support issues, expands administrative options, and speeds the process of income withholding. If done administratively by DCSS, the NCP will be scheduled for an interview with a Child Support Specialist. An easy and secure way for child support obligors to make their required child support payments online using a credit card. For the alleged father to be the legal father of the child: Both parents complete, sign, and have witnessed a Voluntary Acknowledgment of Paternity form; or, An Administrative Paternity Order has been entered by a state child support agency; or, An Order of Paternity has been entered in court by a judge. Child Support services will continue until: The youngest (or only) child in the order turns 18 years of age. View Child Support Payments This site directs child support clients into their accounts, address problems related to mailing addresses and apply for services. For information concerning payments received and disbursed by the SDU, call SDUs customer service line toll-free at 1-877-225-7077. Parents maybe asked to read and sign a Disclosure Statement Regarding Legal Representation. A request for explanation is not a request for reconsideration. Persons using a teletypewriter (TTY) may call 1-800-526-5812. In both instances, DCSS will schedule the testing. Pass through payments do not change the amount of the CP/obligee's TANF cash assistance, but are counted to determine the amount of their food stamp benefits. A state law that went into effect January 1, 2005, gives the Department the legal authority to continue to collect the amount that was previously ordered as current support through income withholding to satisfy all unpaid support after the end date of the order. The Comptroller also may deposit public aid payments for individuals who receive assistance under Articles III, IV, VI, and X of the Illinois Public Aid Code directly into an electronic benefits transfer account in a financial institution approved by the State Treasurer as prescribed by the Illinois Department of Human Services and in accordance All Rights Reserved. For more information on the Illinois Attorney General's Office, go to www.ag.state.il.us .If you meet the above guidelines for Child Support collection assistance from the McHenry County State's Attorney's Office, please call (815) 334-4027 for more information. The Circuit Clerks Office only processes Child Support payments that are directed by Court Order to go through the Circuit Clerks Office. It can take up to 7 business days before your payment is posted to your Child Support Account. Once registered, you can make your child support payment using Visa, MasterCard or Discover. If, as a result of the account review decision, the CP/obligee is entitled to child support received by the Department, such support will be issued to the CP/obligee no later than 30 days after the date of the account review decision.

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