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Owners should contact Finance to:
Finance does not process requests for rent increases or lift payments stopped due to abatements. These functions are handled by the Inspection Department. Services related to processing/mailing Housing Assistance Payments: For questions, more information or to request forms by mail, contact: Services related to the Housing Choice Voucher Tax Savings Program For your convenience, applications for the property tax savings program may be downloaded from CHAC's Web site, but no photocopied or faxed applications will be accepted. Owners must complete the application, have it notarized and send the original notarized application to: Ervin Lollar, To apply for the property tax savings, the property must be located in Chicago in a census tract where the poverty rate is less than 10 percent and at least one unit must be leased to a family in the Chicago Housing Choice Voucher Program. If you are applying for savings on more than one building, you must submit a separate application for each property address that has its own Property Index Number (PIN). The deadline for submitting applications for the 2008 tax year (billed in 2009) is November 1, 2008. For more information on the tax savings program, visit CHAC's web site at www.chacinc.com DOWNLOADS:
INSPECTION DEPARTMENT General Number: 312.935.2600 Fax Number: 312.786.3667 Knowing the tenant’s voucher number will help expedite service. Please have it when conducting business by phone or in person and include it on all correspondence such as faxes, e-mail and letters. The Inspection Department handles the following functions:
To schedule an inspection, call the general number, 312.935.2600 and when prompted, press “2” for owners, press “1” for the Inspection Department, and then follow the prompts based on the reason for your call. The Inspection Field team is divided by areas, based on zip codes:Area #1 Carlos Castillo, Team Leader 60104, 60153, 60601, 60602, 60603, 60604, 60605, 60606, 60607, 60608, 60610, 60611, 60612, 60613, 60614, 60618, 60622, 60623, 60624, 60625, 60626, 60630, 60631, 60634, 60635, 60639, 60640, 60641, 60644, 60645, 60646, 60647, 60648, 60651, 60656, 60657, 60658, 60659, 60660, 60661, 60666, 60706, 60707, 60714 Area #2 Area #3 For questions related to quality control inspections performed by Derrick Ratliff, the Quality Control Specialist, please contact To find out the status of a new move rent determination, contact one of the following market analysts: To find out the status of a rent increase request, contact: For general questions about rent reasonableness and rent increases, contact Requests for rent increases must be submitted on CHAC's rent increase form, available on CHAC's web site at www.chacinc.com. Owners may mail or fax the completed form directly to the Rent Market Analyst Team at 312.786.3667. For inspection issues related to lead-based paint, contact: VOUCHER SERVICES DEPARTMENT Central (60 East Van Buren) • Fax: 312.786.3666 Satellite (1550 West 88th Street) • Fax: 773.881.9479 The Voucher Services Department handles tenant-related activities such as re-certifications, the initial portion of the transfer process and program terminations due to the tenant's failure to comply with Program Participant Family Obligations. Property owners handle tenant-related activities due to the tenant's failure to comply with their lease agreement. Lease violations by any tenant with a voucher should be handled in the same way that the owner handles lease violations by any market tenant. It is also very important to keep the tenant's team informed of any actions taken by owners for serious or repeated lease violations by submitting copies of correspondence, paperwork and legal documents involved in disposition of the violations, but only if lease violations have been actively addressed by the owner. For fastest service, call 312.935.2600, and press “2” for owners, press “3” for calls about your tenant,” and press 3, which will say “client services.” A team of housing specialists is waiting to assist you with voucher services matters. (NOTE: Rent increase requests should be submitted directly to the Market Analyst Team. See Inspection Department Directory.) Deana N. Lewis, Front Office Operations Manager
The Intake Department's primary responsibility is to determine the eligibility of all new applicants to the program. This involves calling individuals from a waiting list or receiving referrals for a special admission, then screening for program eligibility, issuing vouchers and leasing families in their first subsidized unit under the Housing Choice Voucher Program. Intake is also responsible for completing a portion of the TRANSFER process--processing paperwork for families who are already leased in a unit under the voucher program and are moving from that subsidized unit to another subsidized unit. The transfer process is as follows: once the family has been determined eligible to move (transfer) to a new unit by the Voucher Services Department, the transfer team prepares the issuance briefing documents including a voucher, rent burden worksheet and moving papers called a RFTA or Request For Tenancy Approval. The briefing is conducted and documents are issued. After the unit has been approved by passing an inspection and a rent determination process, leasing documents are prepared (Housing Assistance Payment or HAP contract, Affidavit of Ownership and W-9) then mailed to the property manager or owner for signature and return to CHAC. Once received, they are processed to transfer the family into the new unit and generate the HAP to the property owner. Intake's involvement with the tenant (and therefore with the owner) ends when the owner receives his or her first HAP check. At that point, all files are transferred to Voucher Services or Special Programs. In general, the Intake Department will initiate contact with owners, including calling the owner to determine effective dates of their lease with their tenant and the HAP contract with CHAC, Inc. Owners who are leasing a unit to a participant in the program can direct questions about program rules and lease-up procedures to the following individuals: Owners leasing to participants transferring from one subsidized unit to another in Chicago: Owners leasing to participants who are new to the program/coming off the waiting list: Owners leasing to participants relocating from CHA developments: Owners leasing to participants moving to Chicago from another city: Owners leasing to Special Admissions participants: The name of the team is always stamped on the upper right hand corner of the RFTA for identification.
For general information about HOP and its services contact: To submit property listings on-line: Owners may also bring or fax property listings to CHAC’s Resource Center: To check the status of a security deposit check for HOP participants, contact:
A good way to determine whether to contact Voucher Services or Special Programs is by the stamp located on the paperwork, called a Request for Tenancy Approval form (RFTA). The name of the team will appear on the upper right hand corner of the form. Owners should contact Special Programs to:
Veronica Rosales, ext. 3197 For information about CHAC's Choose To Own Homeownership Program, call: Lease Violations Marielina Vargas, Special Programs Team Leader, ext. 3175 ADMINISTRATION American Disabilities Act (ADA) Coordinator Communications CHAC’s owner information line, 312.935.2600, ext. 3602 COMPLIANCE/FRAUD Community Relations Office/Ombudsman If you have reason to believe that a tenant in the program, an owner or an employee of CHAC is involved in any fraudulent activity, contact the You can also contact CHAC to report fraud by: A report form can be downloaded on the CHAC web site at www.chacinc.com. The web site also lists examples of fraud and instructions for reporting fraud. |
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