| What is
the Illinois Child Support Enforcement Program
Federal law says that all states must offer child
support services to all families, whether they are receiving welfare
or not. In Illinois, the Division of Child Support Enforcement
(DCSE) is a part of the Illinois Department of Healthcare and Family Services (HFS)
which provides services to help families receive financial and
medical support for their children. DCSE helps parents and caretakers:
- Locate the parent who does not live with the child; (this
parent
is also known as the Non-Custodial Parent (NCP). A
Non-Custodial Parent (refers to the legal/biological parent who
is absent from the home. You will see this term shortened
throughout this booklet as NCP).
- Legally establish the child’s father;
- Get child support
and/or medical coverage;
- Change the amount a parent has to pay
for child support; and
- With job search and employment services
for the NCP, if unemployed.
Who can get help from DCSE?
DCSE will help anyone who needs support for a child.
If you receive Temporary Assistance for Needy Families (TANF),
Medical Assistance or Foster Care benefits, the department automatically
provides child support enforcement services to you. If your family
receives TANF public assistance (welfare), your case is known as
an “assistance case.” If you stop receiving public
assistance, the department will continue to provide you with child
support enforcement services if you want them.
If you do not receive public assistance, your case is called a “non-assistance
case.” If the absent parent(s) of your child(ren) lives outside
the state of Illinois, including some other country, the department
still may be able to help you obtain child support. You can apply
for our services by:
- Visiting any DCSE office
- Calling the Child Support Customer
Service Call Center at
1-800-447-4278 (voice) or if you use a teletypewriter (TTY),
call toll-free at 1-800-526-5812, or
- Going online at http://www.ilchildsupport.com/
If you are a NCP that does not have custody of a child, the department
provides NCP Services Units (NCPSU) to assist you with a variety
of services. These services include, but are not limited to, employment
assistance, paternity establishment, support account reviews and
more. For additional information regarding the NCP services in
your area, you may call the Child Support Customer Service Call
Center at 1-800-447-4278.
The department takes your case seriously. The goal is to serve
you well. To do that, you and our staff must work together. All
your information will be kept confidential.
DCSE cannot:
- Help you get a divorce or decide who gets the property;
- Petition the court and decide issues involving custody or visitation rights to either parent;
- Petition the court to provide college expenses;
- Provide legal advise.
Is there a charge for child support enforcement
services?
There is no charge for child support enforcement services.
What information do I need?
When the department establishes or makes changes to your child
support case, it is helpful for you to have as much information
as possible on the other parent. The more information a parent
provides, the more successful the department is in establishing
and collecting child support. The following information and documents
are necessary:
Your Information
- Child Support case number (if you have one);
- Recipient Identification
Number (RIN), if you have one;
- Social Security number;
- Driver’s License number;
- Proof of Monthly Income (a pay
stub);
- Proof of Monthly Expenses (monthly bills);
Your Child(ren)’s Information
- Full Name(s);
- Social Security number(s);
- Date of Birth;
- Birth Certificates or other information on the
paternity of the
child(ren);
Information of the NCP or Alleged Father (AF)* of your child(ren)
- Name of the NCP or AF;
- Social Security number;
- Address;
- Telephone Number;
- Employer;
- Date of Birth;
- Any other information you may have about the
NCP or AF.
* "Alleged Father" refers to a
man named as the father of a child born out of wedlock for whom
paternity has not yet been established. You will see this term
shortened throughout this booklet as AF. When paternity
is established, the AF becomes the NCP (legal/biological parent).
Keep us informed if your address changes by calling 1-800-447-4278.
Cooperation
DCSE needs your
cooperation to progress with your case. As a condition of TANF,
Medical Assistance and non-assistance eligibility you are required
to assist the child support department in identifying and locating
the NCP, establishing paternity and/or obtaining child/medical
support payments. Cooperation is also necessary if you are not
receiving assistance.
Your child may benefit from this cooperation in many ways. For
example, the department will legally establish paternity for your
child as he or she may need family medical histories from both
parents to have a healthy future. It is also easier for your child
to claim any available Social Security benefits, pension benefits,
veterans benefits, life insurance and inheritance rights once legal
paternity is established. In addition, once paternity is established,
the department will pursue financial and medical support which
adds to the child’s security.
You should show up for all appointments, interviews and court
dates. DCSE may ask you to sign forms necessary to help obtain
child support. Some of the things that you will be asked to provide
are:
- Name of the other parent (NCP or AF) and where he or she
lives;
- Information about the NCP’s or AF’s employer including
location of the employer;
- Information about property that the
NCP or AF owns and
where it is located;
- Copies of all child support orders, if
any;
- Whether or not you have participated in deoxyribonucleic
acid
genetic tests (DNA). If not, cooperation is necessary to prove
who the father is. DNA genetic tests are free of charge to
all
our clients.
What happens if I miss an appointment or do not
cooperate?
If you miss an appointment or do not cooperate during your child
support interview and you receive TANF or Medical Assistance, you
may lose your TANF and/or Medical Assistance benefits. You will
not lose medical benefits for your child, however the child’s
cash benefits may be affected.
Your TANF and/or Medical Assistance benefits may be stopped or
reduced if you do not:
- Cooperate;
- Keep any appointment related to your child support
case without good reason;
- Make other arrangements for another
appointment; or
- Appear for court appointments.
This is called a “sanction.”
If sanctioned, you have the right to ask for a hearing (appeal).
If you appeal, you may be able to keep your benefits while waiting
for the appeal decision. Talk to your Department of Human Services
(DHS) caseworker, who can help you with an appeal. The appeal must
be filed with the department in writing or by calling 1-800-435-0774.
If you have a non-assistance case and do not cooperate, we may
close your non-assistance child support case.
You must have a good reason to miss your appointment. You must
contact the child support regional office or your DHS caseworker
before the appointment, or as soon as possible afterward. If you
do this, the amount of your TANF benefits will not change or we
may not close your non-assistance child support case.
Good reasons for a missed appointment include, but are not
limited to:
- You or your child is disabled or homebound;
- Lack of child care
or transportation;
- Illness (with letter from doctor);
- Temporary incarceration;
- Sudden emergency or family crisis.
Do you feel
threatened by violence from the NCP?
Your safety is our main concern. Domestic violence occurs when
a person uses physical or psychological abuse, threats,
intimidation or harassment to control another person in a family
or in a dating, household or caretaker relationship. If you fear
harm may come to you and/or your child and you receive TANF or
Medical Assistance, contact your DHS caseworker. Your
benefits will not be affected because you would have “good
cause” not to cooperate with us. If you receive non-assistance
services, contact the regional child support office nearest you.
Other reasons for good cause not to cooperate:
- You got pregnant because of rape or incest;
- Someone is working
with you to decide whether you should
remain the caretaker for your child(ren) or
- Your child is being
adopted.
You may need to get papers to support a good cause claim. Your
DHS caseworker or the regional child support office may help you
locate the necessary records or letters to file a good cause claim.
These records or letters may include birth
certificates, court, medical, criminal, child psychological or
law enforcement records.
Unmarried parents of a child
Without going to court, unmarried parents can establish a legal
relationship of a biological father for their child(ren). This
is called “establishing paternity.”
To determine who the legal father may be, you may be asked to:
- Sign a Voluntary Acknowledgment of Paternity form.
- Sign An
Agreement to be Bound by the Results of Genetic
Testing form, which means you will accept the results of the
genetic test.
- Sign a Statement Alleging the Existence of the
Father/Child
Relationship form in which you name the father of your child.
For further information regarding the establishment of paternity,
refer to the following brochures:
What is a support order? A
support order is a document signed by a judge or DCSE
representative which says how much a NCP must pay for child support.
DCSE will try to obtain, enforce and/or change the amount of a
support order for your child. There are three types of support
orders:
- Administrative Support Orders. DCSE issues these.
- Judicial
Support Orders. The court issues a judicial order.
- Another State’s Order. A judge or agency of another
state
issues these.
How much will the NCP pay for support?
The amount of child support, when established in
Illinois, depends on the NCP’s income and the number of children
he/she has to support. When the NCP has income, the minimum amount of child support established by the Department or court is determined by using the Illinois Statutory Guidelines (see below).
Amount of Child Support
Number of Children |
Percent of Non-custodial
Parent's Net Income |
1 |
20% |
2 |
28% |
3 |
32% |
4 |
40% |
5 |
45% |
6 or more |
50% |
Does the NCP have to carry health
insurance for child(ren)?
If the order for support specifies that the NCP is to carry health
insurance on the child(ren), DCSE will enforce the order. If the
order for support does not specify that the NCP is to carry health
insurance on the child(ren), DCSE will request that the order be
modified to specify that the NCP carry health insurance.
HFS has a health insurance program, called All Kids, offered
to all Illinois’ children at a reduced rate or at no cost
to the
custodial parent. This does not effect the NCP’s obligation
to provide health coverage. For more information on this program,
call the All Kids Hotline at 1-866-ALL-KIDS (1-866-255-5437)
TTY: 1-877-204-1012.
What if the NCP lives in another state or country?
If the NCP lives outside Illinois, DCSE works with the other state
or country to enforce an existing order for support or establish
paternity and/or support.
Will the child support be taken
out of the NCP’s
paycheck?
Yes, this is a common process. After the order for support has
been entered (signed by the judge, DCSE representative or signed
by the same in the other state) an Order/Notice to Withhold Income
for Child Support will be served on the NCP’s employer. This
is called “income withholding.” The employer must begin
taking the amount of money ordered out of his or her
paycheck within 14 business days of the income withholding notice.
The employer sends the child support payment to the State Disbursement
Unit, then it is sent to you or it is sent to the department if
you are receiving TANF cash assistance.
Under a law passed in 1997, employers must tell the
department about every new person they hire. The employers must
report the new hires within 20 days. This will help the department
find where the NCP works. DCSE can then try to collect child
support from the new employer through income withholding.
How can the department collect past-due
child support?
If you are owed past-due child support, DCSE will
use several collection tools to try and collect child support owed
to you. DCSE can intercept state and federal income tax refund
checks and lottery winnings, withhold unemployment benefits, place
liens on property, seize bank accounts and make referrals to the
Illinois Department of Revenue and private collection agencies.
DCSE shares information with national credit bureaus, Illinois
licensing agencies, the Illinois Department of Revenue and
federal agencies. This information sharing affects the NCP’s
ability to obtain credit, a professional license, a federal payment
or a U.S. passport. The following is a list of the collection tools
used by DCSE.
Offsets
If the NCP owes at least $150 in past-due support for TANF and Foster Care cases or $500 in past-due support for non-assistance, MANG or SSI, DCSE may take
all or a portion of a NCP’s federal or state tax refund or
a portion of his or her unemployment benefits. This is called an “offset” or ”intercept.” DCSE
may send it to you or keep it to reimburse the department for TANF
money paid to you if you received TANF cash assistance.
Before DCSE does an offset, a letter is sent to the NCP. This
letter is to let him or her know that the department intends to
offset his or her tax refund. The NCP may ask DCSE to review
the account. If the NCP is due a tax refund which may be taken
to cover a past-due support owed to you, a request for an account
review may delay the mailing of the tax refund to you.
If the NCP has filed jointly with his or her current spouse and
the spouse is also due a portion of the refund, the tax refund
will not be mailed to you until six months later. This delay is
due to the possibility that the NCP’s current spouse may
file with the IRS to receive his or her portion of a joint tax
refund. Then you would be mailed only the NCP’s portion of
the tax refund.
Liens
If the NCP
owes at least $10,000 in past-due child support, DCSE may place
a “lien” on the NCP’s home, land or other property.
This means that the NCP cannot sell the property unless he or she
has paid all the past-due child support.
Securities, bonds or other promises of payment
A support order may require the NCP to post bond, security or
other promise of payment.
Private collection agencies
If the NCP owes at least $500 in past-due child support, private
collection agencies help us collect the past-due child support
money.
Illinois Department of Revenue
If the NCP owes at least $500 in past-due child support, the Illinois
Department of Revenue will use their collection
processes to encourage the NCP to pay the past-due child
support and assist in collecting it.
State licensing agencies
Licensing information is received from a variety of state agencies
to pursue the non-renewal or revocation of a license including
professional, occupational or recreational licenses.
Secretary of State driver’s license suspension
The Secretary of State suspends an NCP’s driver’s
license upon order of the court, if he or she is at least 90 days
delinquent or has an arrearage equal to at least 90 days delinquency
for child support.
If you have any questions on information provided in this
handbook, the Division of Child Support Enforcement (DCSE) is here
to help you. Contact the Child Support Customer Service Call
Center at 1-800-447-4278.
Assignment of Support Rights
In accordance with state and federal law, if you receive TANF
cash and/or Medical Assistance for your child(ren) and at least
one of the child(ren)’s parents is absent from the home,
your child support and/or medical support payments are automatically
assigned to the department. This means the department will retain
child support (except for up to the first $50 of current child
support collected each month, known as “pass through”)
and medical support to reimburse the department for TANF cash and
Medical Assistance payments made to you and/or your child(ren).
In addition, if you receive cash assistance with your child(ren)
and receive spousal support or maintenance through a divorce, your
spousal support or maintenance is automatically assigned to the
department. You are also obligated to assist the
department in the establishment of paternity and support for
your child(ren).
If the department collects more in child support in a month than
you were paid in TANF cash assistance and pass through for the
same month, you will be sent the difference up to the total ordered
child support obligation for that month.
If you receive Medical Assistance only, the department will only
retain medical support to reimburse the department for Medical
Assistance payments made for your child(ren). You will receive
all of the child support payments.
Non-Assistance (Not on
TANF or Medical Assistance)
Your child support and/or medical support is not assigned to the
department.
You will receive all of your child support and medical support
payments.
If you receive only Medical Assistance with your child(ren), the
department will only retain medical support to reimburse the department
for Medical Assistance payments made for your child(ren). If only
your child(ren) receive Medical Assistance, you will receive all
of the child support and medical support payments.
Active TANF
Current Support. Your child support and/or medical support is permanently
assigned to and retained by the department up to the amount of cash
and Medical Assistance paid for you and/or your child(ren).
Past-Due Support. If there is past-due support owed to you before
you receive TANF, it becomes temporarily assigned to
the department while you receive TANF. Child support payments collected
for the past-due support will be retained by the
department to pay back TANF cash assistance paid to you.
Pass Through. You will receive up to the first $50 of child
support collected each month, known as “pass through.” Only
one pass through payment is issued even if you have more than one
NCP paying child support for your children. (See examples
1 and 1a.)
Current Excess Support. If the department
collects more in child support in a month than you were paid in
TANF cash assistance, you will be sent the difference up to the
total ordered child support obligation for that month. This is
known as “Current
Excess Child Support.” (See examples 2 and 2a.)
Past Excess Support. If the department collects more in child
support payments than the total cash assistance paid to you, you
will be sent the difference up to the total support obligation
due at that time. This is known as “Past Excess Child Support.” (See
example 3.)
Future Support. If the NCP has paid all past-due support and the
department receives a support payment which represents payment
on the required support obligation for future months, the payment
received will be used for child support for future months.
The following are examples of how pass through is paid to you.
| 1. |
Support obligation |
$75.00 |
| |
Support payment |
$35.00 |
| |
Pass through to you |
$35.00 |
| |
|
|
| 1a. |
Support obligation |
$75.00 |
| |
Support payment |
$75.00 |
| |
Pass through to you |
$50.00 |
Pass through payments do not change the amount of your TANF cash
assistance payment and medical benefits. It is in addition to these
benefits. However, a pass through payment is counted to determine
the amount of food stamps you may get.
The following are examples of how Current and Past Excess Child
Support is paid to you.
| 2. |
TANF cash assistance pmt. |
|
| |
Paid to you |
$100.00 |
| |
Support obligation |
$150.00 |
| |
Child support payment |
$125.00 |
| |
Pass through pmt. to you |
$50.00 |
| |
Current Excess Child Support to you |
$0.00 |
| |
|
|
| 2a. |
TANF cash assistance pmt. |
|
| |
Paid to you |
$100.00 |
| |
Support obligation |
$175.00 |
| |
Child support payment |
$175.00 |
| |
Pass through pmt. to you |
$50.00 |
| |
Current Excess Child Support to you |
$25.00 |
| |
|
|
| 3. |
Total cash assistance pmt. |
|
| |
Paid to you |
$2000.00 |
| |
Total support obligation |
$4000.00 |
| |
Total support payments |
$2500.00 |
| |
Past Excess Child Support to you |
$500.00 |
If you are receiving TANF cash assistance
and have earned income when an excess payment is mailed to you,
1/3 of the excess payment will be counted as income in determining
the amount of TANF cash assistance and food stamps that you receive
for the next available payment month. If you do not have earned
income, then none of the excess payment is counted as income in
determining the amount of TANF cash assistance and food stamps.
Canceled TANF
The department’s Division of Child Support Enforcement will
automatically continue to provide child support enforcement services.
DCSE will continue to provide child support
enforcement services until you tell us in writing that you want
to stop these services or fail to cooperate with child support
enforcement.
Upon cancellation of TANF cash benefits, the assignment of support
to the department ceases, except for any unpaid support that remained
unpaid while you received TANF. This amount would be retained by
the department to reimburse TANF already paid to you.
Current Support. You will be sent all of your child support and/or
medical support up to the ordered monthly support
obligation.
Past-Due Support Owed to You. If there
is a balance of
past-due support that had been temporarily assigned to the
department while you received TANF, it will be conditionally
re-assigned to you.
Child support and/or medical support payments collected that are
more than the current ordered monthly support obligation will be
sent to you for past-due support owed to you.
If there is a balance of past-due support that is conditionally
assigned to you and the department receives the NCP’s federal
tax refund, it will be retained by the department to pay back any
unpaid cash assistance paid to you while you received TANF.
If there is any federal tax money left after all cash assistance
paid to you has been paid back to the department, you will be sent
the difference for past-due support owed to you since
cancellation from TANF.
Past-Due Support Owed to the Department. This
is a balance of unpaid support that the NCP owed to the department
while you received TANF. When the NCP pays more than the required
monthly support obligation (current support) and past-due
support owed to you, this amount will be retained by the
department.
Unpaid TANF Cash Assistance. This is
an amount of TANF cash assistance paid to you that has not been
paid back to the department. The payments retained by the department
for past-due support owed to the department while you received
TANF will be used to pay back the TANF cash assistance paid to
you.
Past Excess Support. If the department
collects more in child support payments than the total cash assistance
paid to you, you will be sent the difference up to the total support
obligation due at that time. This is known as Past Excess Child
Support. (See
example 3.)
Refund. If more child support is collected in a month for you
than is due to you, and there is no past-due support owed to the
department (used to pay back TANF cash assistance), this amount
will be refunded to the NCP.
If you receive Medical Assistance only, the department will only
retain medical support to reimburse the department for Medical
Assistance payments made for your child(ren). You will receive
all of the child support payments.
I receive TANF for my own children
and have custody of my
niece, who does not receive TANF, can I receive the child
support for my niece?
Yes, the department has a procedure called “earmarking” which
will allow you to receive the child support payments from your
niece’s NCP. There are three ways in which you may be able
to get the child support that is being paid for one or more of
the children in your home that do not receive TANF.
Optional Earmarking - If the child is not a brother/sister or
half-brother/half-sister to another child in your TANF case,
SSI Earmarking - If the child has a disability and receives
Supplemental Security Income (SSI), or
Allocation Earmarking - If at least
one of the children in the
order for support is ineligible for TANF, for reasons other than
sanctions or receipt of SSI, and at least one of the other
children included in the support order is receiving TANF. This
includes children in the support order who are not living with
the TANF unit.
Optional Earmarking may allow you to
take the child(ren) out of your TANF case and have their child
support paid to you if you can answer, “yes,” to all
of the following questions:
- Is the non-custodial parent paying at least $100 per month
in
child support to the department?
- Is he or she paying the child support every
time it is due
without missing payments or paying late?
- Do you expect that he or she will
continue to pay child support
regularly?
You must keep the following in mind when making
this decision:
- The child(ren) cannot be removed from your TANF case if
they
are brothers/sisters or half-brothers/half-sisters to any other
child(ren) in your TANF case.
- If you have removed the child(ren) from your
TANF case and
the NCP stops paying child support regularly, it will take 45
days for the child(ren) to be added back into your TANF case.
- If
you have removed the child(ren) from your TANF case and
then you want to add them back into your TANF case, you will
not be allowed to remove them again for one year.
If you are still interested in optional earmarking and want to
remove the child(ren) from your TANF case, you can speak with your
DHS caseworker who can explain more and help you figure out if
you can receive more money by this type of earmarking.
SSI Earmarking - If the child support
order for the child receiving SSI also includes other children
who are receiving or applying for TANF, the department will send
you the share of the child support payment that belongs to the
child receiving SSI.
If the child support order does not say how much of the child
support is for the child receiving SSI, the department will divide
the child support equally among the children and send you the equal
share for the child receiving SSI. If you think the child receiving
SSI is entitled to more than an equal share, you have the right
to get your own lawyer and ask the judge for a larger share of
the child support payment. If you get a new child
support order, you must contact your DHS caseworker and give him
or her a copy of the order.
Whatever you decide to do, you should contact your caseworker
immediately to be sure that you receive the child support money
for the child receiving SSI in your household.
Once you start receiving the child support money, you should notify
your Social Security office. They may reduce your child’s
SSI check, but they cannot reduce it by all of your child support
payment. You will still come out ahead because part of your child
support payment will be protected and will not be counted as income
or taken out of your child’s SSI check.
Note: If you have any problems with the way the Social Security
Administration budgets your child’s support payments, you
may contact the nearest legal assistance office.
Allocation Earmarking - If child support is being paid to the
department for a child who is not in your TANF case, you or that
child may be entitled to that child’s support money. If the
child lives with another adult, that other adult can receive the
child support for that child.
If the child support payment also includes other children in your
household who are on TANF, we will send you the share of the child
support that belongs to the child who is not in your TANF case.
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
department will divide the child support equally among the
children and send that child an equal share.
If you think that child is entitled to more than an equal share,
you have the right to get your own lawyer and ask the judge for
a larger share of the child support payment. If you get a new child
support order, you must contact your DHS caseworker and give him
or her a copy of the order.
Can I receive Medical Assistance only?
Yes, you can receive Medical Assistance without receiving cash
assistance. If you never received cash assistance, but only receive
Medical Assistance, the department will send you all the child
support collected. If you stopped receiving cash assistance but
continued to receive Medical Assistance, the department will send
support payments to you as previously stated under “When
I Stop Receiving TANF, Will I Get My Child Support?” Ask
for our brochure “Put Children First For Non-Assistance Families
(HFS 1283B)”.
If you receive Medical Assistance only, the department will only
retain medical support to reimburse the department for Medical
Assistance payments made for your child(ren). You will receive
all of the child support payments.
Who do I call if I do not agree
with how the department distributed my child support payments?
Account review inquiries from TANF and former TANF
recipients
If you currently receive TANF cash and Medical Assistance or formerly
received TANF cash and Medical Assistance and
disagree with how the department has distributed your child
support, you may contact the Division of Child Support Enforcement
and ask for a review of your account. The Division of Child Support
Enforcement will review your account and advise you of the results.
If you still disagree, you may appeal the review.
Your account review request must be in writing and mailed to:
Illinois Department of Healthcare and Family Services
Division of Child Support Enforcement
Data Gathering Unit
P.O. Box 19152
Springfield, Illinois 62794-9968
All requests for an account review must contain the following
information:
- Your name and address,
- The name of your child(ren),
- The name of the non-custodial
parent obligated to pay
support, and
- The period of time for which the review is requested.
To complete an account review, the following information may be
requested:
- Support Order number (court docket number or other
identifying number),
- TANF case number, if you received TANF or Medical
Assistance,
- Non-custodial parent’s Social Security number and
- Your
Social Security number.
If you are a former TANF recipient and request
an account review for current support due and not received during
the month of the request and/or the prior month, an account review
decision will be issued no later than thirty (30) calendar days
after the date of the department’s receipt of the request.
If you are a former TANF recipient and request an account review
for support due and not received for a period of more than one
month prior to the request, an account review decision will be
issued no later than seventy-five (75) calendar days after the
date of the department’s receipt of the request.
An account review decision will contain the following required information:
- Your name,
- The name(s) of your child(ren),
- The name of the non-custodial parent,
- The department’s calculations,
- The appropriate policy citation(s),
- The amount of funds, if any, to which you are entitled,
- The date by which such funds will be issued to you,
- The name and work location of the account reviewer,
- A statement that the account review decision is the
department’s final decision which is reviewable in state court
unless reconsideration of the account review decision is
requested in writing within thirty (30) calendar days of the date
of the decision, and
- A statement that you may request an explanation of the
decision by telephone inquiry to a toll-free number, or in
person at a department local office arranged by appointment
through the toll-free number.
If as a result of the account review decision you are entitled
to child support received by the department, such support will
be issued to you no later than thirty (30) calendar days after
the date of the account review decision.
You may get an explanation of an account review decision by calling
a toll-free number. You may talk to the worker who did your review
unless that review worker is unavailable, then the assistance of
another account review worker will be offered. A request for explanation
is not a request for reconsideration.
You may request a reconsideration whether or not you already asked
for an explanation. Your request for reconsideration must be in writing
and received by the department within thirty (30) calendar days of
the date of the account review decision. The written request for
reconsideration must include:
- Your name,
- Your TANF case number,
- The date of the account review decision, and
- The reason for disagreement with the decision.
Please provide copies of documentation that you believe were not
considered by the account review worker at the time that he or
she completed the account review.
A decision on the reconsideration request will be issued no
later than fifteen (15) calendar days after the date the written
reconsideration request was received by the department. The reconsideration
decision will include the following:
- Your name,
- The name(s) of your child(ren),
- The name of the non-custodial
parent,
- 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,
- The
department’s calculations,
- The appropriate policy citation,
- A statement as to whether the original account review decision
was correct or incorrect,
- The amount of funds, if any, to which you are entitled and the
date by which such funds will be issued to you,
- The name and work location of the account review worker,
- A statement that the reconsideration decision is the
department’s final decision and is reviewable in state
court, and
- A reference to an attached copy of the original account review
decision which is enclosed with the reconsideration decision.
If as a result of the reconsideration decision, you are entitled
to child support received by the department, such support will
be issued to you no later than thirty (30) calendar days after
the date of the reconsideration decision.
You may file an action in state court if you disagree with the
account review decision or the reconsideration decision. It is
not necessary to request a reconsideration before an action is
filed in state court.
Copies of documents possessed by the Division of Child Support
Enforcement, except as prohibited by law, i.e., Internal Revenue
Service and State Comptroller information, are provided at your
request and/or to a representative authorized by you.
If the request contains sufficient information to identify the
account, such documents will be furnished no later than thirty
(30) calendar days after the date of the department’s receipt
of the request for documents.
Account review inquiries from non-assistance and interstate cases
If you disagree with how the department has distributed your child
support and have never received TANF cash assistance, you may contact
the Division of Child Support Enforcement and ask for a review
of your account. The Division of Child Support Enforcement will
review your account and advise you of the results. If you still
disagree, you may appeal the review.
You can call 1-800-447-4278 or write the DCSE office in your area
to request the account review.
For general inquiries you may call the Child Support Customer Service Call Center at 1-800-447-4278 or write to one of the following addressess:
In Cook County:
Illinois Department of Healthcare and Family Services
Division of Child Support Enforcement
32 West Randolph, Room 700
Chicago, IL 60601-3470
In All Other Counties:
Illinois Department of Healthcare and Family Services
Division of Child Support Enforcement
Data Gathering Unit
P.O. Box 19152
Springfield, IL 62794-9152
If you have questions and use a teletypewriter (TTY), call toll free at 1-800-526-5812 (TTY only).
DCSE Regional Office Locations
You can get information and an application at any DCSE office. If you want to talk one-on-one with our staff, you may need to make an appointment. If you have questions, you may write the DCSE Regional Office for your county or call the Customer Service Call Center at 1-800-447-4278. Persons using a teletypewriter (TTY) may call toll free 1-800-526-5812 (TTY only).
ILLINOIS STATE DISBURSEMENT UNIT LOCATION
Illinois State Disbursement Unit Addresses
Send child support payments to:
Illinois State Disbursement Unit
P.O. Box 5400
Carol Stream, Illinois 60197
Send letters to:
Illinois State Disbursement Unit
P.O. Box 5920
Carol Stream, Illinois 60197
Illinois State Disbursement Unit Hotline phone number:1-
877-225-7077
Illinois State Disbursement Unit Web site for payment information.
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