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CIL Organizational Profile

If your center's budget is less than $ 200,000

(There are currently 27 centers in this category)

The 27 centers served an average of 473 consumers (minimum: 30 - maximum: 3,025), and have been in operation on average 10 years.

Organization Structure - average number of staff and management structure

4 Full-Time Staff (minimum: 0 - maximum: 16)
3 Part-Time Staff (minimum: 0 - maximum: 6)
4 Volunteer Staff (minimum: 0 - maximum: 20)
3 Departments (minimum: 0 - maximum: 12)
1 Upper Level Management (minimum: 0 - maximum: 3)
1 Mid Level Management (minimum: 0 - maximum: 6)
1 Supervisor (minimum: 0 - maximum: 5)
4 Direct Service Staff (minimum: 0 - maximum: 13)
1 Support Staff   (minimum: 0 - maximum: 3)

Funding Sources

Funding Sources of the 27 centers reporting

Frequency

 

Minimum funding

in thousands

Maximum funding

in thousands

Federal Sources

#

 

%

 

 

 

Dept of Education

15

(

56

)

26-50

151-200

Dept of Health

0

 

 

 

­

­

Dept of Labor

1

(

4

)

26-50

26-50

Human Services

1

(

4

)

151-200

151-200

Social Security

2

(

7

)

10-25

26-50

State Sources

#

 

%

 

 

 

Dept of Education

2

(

7

)

26-50

76-100

Dept Mental Health

0

 

 

 

­

­

MR/DD

2

(

7

)

<10

76-100

Blind Voc Rehab

2

(

7

)

10-25

10-25

Other Voc Rehab

14

(

52

)

<10

151-200

Social Services

1

(

4

)

151-200

151-200

Other Sources

#

 

%

 

 

 

County

4

(

15

)

<10

10-25

City/Local

4

(

15

)

<10

26-50

United Way

8

(

30

)

<10

26-50

Foundations

11

(

41

)

<10

101-150

Fund Raising Events

15

(

56

)

<10

10-25

Memberships

5

(

19

)

<10

<10

Fee for Service

#

 

%

 

 

 

State VR Programs

3

(

11

)

<10

<10

CD-PAS

1

(

4

)

101-150

101-150

Transportation

0

 

 

 

­

­

Medicaid

0

 

 

 

­

­

Sign Language

2

(

7

)

<10

<10

Private VR

0

 

 

 

-

-

Endowments

0

 

 

 

-

-

Business activity

2

(

7

)

<10

<10

Type of Programs

Programs offered by the 27 centers reporting

Frequency

# %

Community education (disability awareness)

25

(

93

)

Transitional services for youth

13

(

48

)

Family support services

12

(

44

)

Case management

15

(

56

)

Rehabilitation counseling

9

(

33

)

Consumer directed personal assistance services

11

(

41

)

In home health care

2

(

7

)

Mental health programs

8

(

30

)

Peer run support

7

(

26

)

Out patient treatment

0

 

 

 

Club house or social club

1

(

4

)

Business enterprise

1

(

4

)

Assistive technology training

21

(

78

)

Rehabilitation teaching for the blind

5

(

19

)

Mobility training for blind / low vision

3

(

11

)

Brailling

3

(

11

)

Audio recording

6

(

22

)

Sign language interpreting

10

(

37

)

Transportation service

10

(

37

)

Employment assistance

16

(

59

)

Respite care

0

 

 

 

Elderly with disability

11

(

41

)

Literacy

5

(

19

)

Staff Positions

Staff Positions for the

27 centers reporting

Frequency

# %

Average number of staff (FTE)

Minimum

salary in thousands

Maximum

salary in thousands

Executive Director or CEO

27

(100)

1.0

 

1.0

 

<20

56-60

Department Head

6

(22)

0.3

 

0.3

 

<20

46-50

Supervisors / Managers

2

(7)

0.1

 

0.1

 

26-30

31-35

Peer Counselors

7

(26)

0.3

 

0.2

 

<20

20-25

Advocates

5

(19)

0.3

 

0.2

 

<20

26-30

IL Specialist

17

(63)

1.5

 

1.2

 

<20

26-30

Info Ref Specialist

7

(26)

0.3

 

0.2

 

<20

20-25

Architectural Consultant

0

 

 

 

 

 

­

­

Case Manager

3

(11)

0.3

 

0.3

 

<20

20-25

Assistive Technology Instructor

1

(4)

0.1

 

0.1

 

26-30

26-30

Teacher of the Blind

1

(4)

0.1

 

0.0

 

<20

<20

Employment Specialist

4

(15)

0.2

 

0.1

 

<20

26-30

Benefits Consultants

6

(22)

0.2

 

0.2

 

<20

26-30

Community Education Instructor

0

 

 

 

 

 

­

­

Peer / Support Group Coordinator

0

 

 

 

 

 

­

­

Deaf Services Coordinator

1

(4)

0.0

 

0.0

 

<20

<20

Intake Managers

1

(4)

 

 

 

 

­

­

Secretaries

6

(22)

0.3

 

0.2

 

<20

<20

Administrative Assistants

6

(22)

0.2

 

0.1

 

<20

20-25

Sign Language Interpreter

2

(7)

0.1

 

0.0

 

<20

<20

Foreign Language Interpreter

1

(4)

0.0

 

0.0

 

<20

<20

Drivers

4

(15)

0.2

 

0.1

 

<20

41-45

Personal Care Aides

0

 

 

 

 

 

­

­

Personal Care Attendants

0

 

 

 

 

 

­

­

Sanitation / Janitorial Staff

1

(4)

0.0

 

0.0

 

<20

<20

Reader

0

 

 

 

 

 

­

­

Accountant / Bookkeeper

8

(30)

0.3

 

0.2