• CONSOLIDATED CERTIFICATE OF COMPLIANCE

    CONSOLIDATED CERTIFICATE OF COMPLIANCE

  • SECTION A: INCOME & RENT LIMITATIONS

    The undersigned does hereby certify that during the preceding calendar year, the above referenced development and all the tenants were continually in compliance with the rent and income limitations contained in the provisions of that certain “Agreement(s)” between the undersigned and the Illinois Housing Development Authority (the “Authority”), as required by the applicable funding program. 

    Please populate the table below to reflect an accurate breakdown of the development’s unit AMI allocations by applicable program as the end of the applicable compliance year.

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  • SECTION B: DECENT, SAFE & SANITARY 

    The undersigned does hereby certify that during the preceding calendar year, the above referenced development was continually in compliance with the decent, safe, and sanitary requirements contained in the provisions of their “Agreement”(s) between the undersigned and the Illinois Housing Development Authority (the “Authority”), and that the development has been inspected and that each unit has been determined to be in Decent, Safe and Sanitary condition. Copies of these reports will be kept on file for at least three years from the date hereof.

  • SECTION C: INCOME & RENT LIMITATIONS

    IHDA HOME & HOME-ARP FUNDED PROPERTIES ONLY

    ** If the period of affordability has expired and the regulatory agreement either 1) already contains provisions for how the agreement will change upon expiration of the period of affordability or 2) has been amended to follow the Trust Fund AMI requirements, do not complete this section. Instead, complete the “Trust Fund formerly HOME” line in the chart in Section A. **

  • C1. HOME

    The undersigned does hereby certify that during the preceding calendar year ____ the above referenced development was continually in compliance with the IHDA HOME-specific requirements contained in the provisions of that certain Regulatory and Land Use Restriction Agreement (the “Regulatory Agreement”) between the undersigned and the Illinois Housing Development Authority (the “Authority").

    Please populate the table below to reflect an accurate breakdown of the development’s unit allocations as of the end of the applicable compliance year.

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  • 1. On forms approved by the Authority, the Borrower obtained from each prospective Very Low Income and Low Income household, prior to their admission to the development, a certification of income and at such intervals thereafter as required by the Authority, a recertification of income from all such households, the Borrower submitted such certifications and recertifications to the Authority in the manner prescribed by the Authority.

    2. In the manner prescribed by the Authority, the Borrower obtained written evidence substantiating the information given on such certifications and recertifications and will retain such evidence in its files at the development for three (3) years after the year to which such evidence pertains.

    3. For those units occupied by Very Low Income households the Low HOME rents (tenant rent plus utility allowance) were not greater than the rents stated on the Illinois Housing Development Authority official rent schedule published annually.

    4. For those units occupied by Low Income households, the High HOME rents (tenant rent plus utility allowance) were not greater than the rents stated on the Illinois Housing Development Authority official rent schedule published annually.

    5. The Borrower reexamined the income of each household living in Low Income or Very Low Income units at least annually. The Borrower recalculated the maximum rent and changed such maximum rent in the applicable gross rent amounts, the income adjustments, or the monthly allowance for utilities and services warranted. Sixty (60) days prior written notice was provided to the Very Low/Low Income families by the Borrower before implementing any increases in rents.

    6. Borrower required all households occupying units to execute a lease in a form approved by the Authority in accordance with 24 CFR Section 92.253 of the regulations, as amended, and any and all applicable provisions of the Rules.

  • C2. HOME-ARP

    The undersigned does hereby certify that during the preceding calendar year ____ referenced development was continually in compliance with the IHDA HOME-ARP-specific requirements contained in the provisions of that certain Regulatory and Land Use Restriction Agreement the “Regulatory Agreement” between the undersigned and the Illinois Housing Development Authority the “Authority

    Please populate the table below to reflect an accurate breakdown of the development’s unit allocations as of the end of the applicable compliance year.

  • Items 1-5 are not applicable to non-congregate shelter (NCS) developments.

    1. On forms approved by the Authority, the Borrower obtained from each prospective Qualifying Household prior to their admission to the development, a certification of income and at such intervals (i.e. recertifications) thereafter as required by the Authority.

    2. In the manner prescribed by the Authority, the Borrower obtained written evidence substantiating the information given on such certifications and re-certifications and will retain such evidence in its files at the development for three (3) years after the year to which such evidence pertains.

    3. In no case can the HOME-ARP rents exceed 30% of the adjusted income of a household whose annual income is equal to or less than 50% of the median income for the area, as determined by HUD, with adjustments for the number of bedrooms in the unit.

    4. The Borrower reexamined the income of each household living in HOME-ARP units at least annually. The Borrower recalculated the maximum rent and changed such maximum rent in the applicable gross rent amounts, the income adjustments, or the monthly allowance for utilities and services warranted. Sixty (60) days prior written notice was provided to the HOME-ARP households by the Borrower before implementing any increases in rents.

    5. Borrower required all households occupying units to execute a lease in a form approved by the Authority in accordance with 24 CFR Section 92.253 and CPD 21-10 of the regulations, as amended, and any and all applicable provisions of the Rules.

  • SECTION D: IHDA LEAD-BASED PAINT ALL IHDA PROPERTIES

    The undersigned hereby certifies that the necessary steps have been taken to ensure that development does not present a lead-based paint hazard to young children. We are aware that the U.S. Department of Housing and Urban Development’s (“HUD”) Notice sent to us by Illinois Housing and Development Authority (“IHDA”) as an attachment to Management Bulletin #191 (published in the Federal Register 9/99) explains HUD’s requirements on notification, evaluation and reduction of lead-based paint hazards. We further certify that we have made existing and prospective tenants aware of any potential lead-based paint hazard that may be present in our housing units. We have given these tenants information regarding lead-based paint hazards either through a HUD or National Lead Information Center brochure.

    HUD Guidelines apply to lead hazard evaluation and control in all Federally assisted housing. Developments receiving Federal resources to construct or renovate housing on a direct or indirect basis are required to comply with all applicable requirements including risk assessment and re-evaluation, inspection, interim controls, abatement, clearance, etc.

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  • Feel free to download the final PDF for your records. Please do not additionally email the PDF to IHDA.

  • IHDA Consolidated Certificate of Compliance (Revised 10/2/2025)

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