CIL Organizational Profile
If your center's budget is $ 1,600,000 - $ 1,999,999
(There are currently 7 centers in this category)
The 7 centers served an average of 1,090 consumers (minimum: 395 - maximum: 3,300), and have been in operation on average 21 years.
Organization Structure - average number of staff and management structure
| 22 | Full-Time Staff | (minimum: 15 - maximum: 28) |
| 37 | Part-Time Staff | (minimum: 1 - maximum: 107) |
| 12 | Volunteer Staff | (minimum: 2 - maximum: 50) |
| 4 | Departments | (minimum: 0- maximum: 7) |
| 2 | Upper Level Management | (minimum: 1 - maximum: 3) |
| 2 | Mid Level Management | (minimum: 0 - maximum: 5) |
| 4 | Supervisor | (minimum: 1 - maximum: 8) |
| 30 | Direct Service Staff | (minimum: 6 - maximum: 101) |
| 5 | Support Staff | (minimum: 3 - maximum: 8) |
Funding Sources
| Funding Sources of the 7 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
6 |
( |
86 |
) |
10-25 |
951-1,000 |
| Dept of Health |
0 |
|
|
|
|
|
| Dept of Labor |
0 |
|
|
|
|
|
| Human Services |
0 |
|
|
|
|
|
|
Social Security |
3 |
( |
43 |
) |
<10 |
51-75 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
2 |
( |
29 |
) |
151-200 |
251-300 |
| Dept Mental Health |
2 |
( |
29 |
) |
501-550 |
951-1,000 |
| MR/DD |
3 |
( |
43 |
) |
10-25 |
26-50 |
| Blind Voc Rehab |
1 |
( |
14 |
) |
10-25 |
10-25 |
| Other Voc Rehab |
3 |
( |
43 |
) |
201-250 |
601-650 |
| Social Services |
3 |
( |
43 |
) |
<10 |
301-350 |
Other Sources |
# |
|
% |
|
|
|
| County |
2 |
( |
29 |
) |
26-50 |
151-200 |
| City/Local |
4 |
( |
57 |
) |
10-25 |
151-200 |
| United Way |
5 |
( |
71 |
) |
10-25 |
26-50 |
| Foundations |
6 |
( |
86 |
) |
<10 |
251-300 |
| Fund Raising Events |
5 |
( |
71 |
) |
<10 |
10-25 |
| Memberships |
2 |
( |
29 |
) |
<10 |
26-50 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
3 |
( |
43 |
) |
<10 |
151-200 |
| CD-PAS |
1 |
( |
14 |
) |
251-300 |
251-300 |
| Transportation |
1 |
( |
14 |
) |
<10 |
<10 |
| Medicaid |
3 |
( |
43 |
) |
<10 |
801-850 |
| Sign Language |
1 |
( |
14 |
) |
<10 |
<10 |
| Private VR |
0 |
|
|
|
- |
- |
| Endowments |
1 |
( |
14 |
) |
<10 |
<10 |
|
Business activity |
1 |
( |
14 |
) |
76-100 |
76-100 |
Type of Programs
|
Programs offered by the 7 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
7 |
( |
100) |
|
|
Transitional services for youth |
5 |
( |
71 |
) |
|
Family support services |
3 |
( |
43 |
) |
|
Case management |
5 |
( |
71 |
) |
|
Rehabilitation counseling |
0 |
|
|
|
|
Consumer directed personal assistance services |
5 |
( |
71 |
) |
|
In home health care |
0 |
|
|
|
|
Mental health programs |
2 |
( |
29 |
) |
|
Peer run support |
2 |
( |
29 |
) |
|
Out patient treatment |
1 |
( |
14 |
) |
|
Club house or social club |
0 |
|
|
|
|
Business enterprise |
2 |
( |
29 |
) |
|
Assistive technology training |
4 |
( |
57 |
) |
|
Rehabilitation teaching for the blind |
1 |
( |
14 |
) |
|
Mobility training for blind / low vision |
0 |
|
|
|
|
Brailling |
2 |
( |
29 |
) |
|
Audio recording |
0 |
|
|
|
|
Sign language interpreting |
2 |
( |
29 |
) |
|
Transportation service |
2 |
( |
29 |
) |
|
Employment assistance |
5 |
( |
71 |
) |
|
Respite care |
0 |
|
|
|
|
Elderly with disability |
2 |
( |
29 |
) |
|
Literacy |
0 |
|
|
|
Staff Positions
|
Staff Positions for the 7 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||
|
Executive Director or CEO |
7 |
(100) |
1.0 |
( |
1.0 |
) |
36-40 |
61-65 |
|
Department Head |
7 |
(100) |
2.0 |
( |
2.0 |
) |
26-30 |
51-55 |
|
Supervisors / Managers |
6 |
(86) |
3.5 |
( |
3.5 |
) |
20-25 |
31-35 |
|
Peer Counselors |
3 |
(43) |
3.8 |
( |
2.9 |
) |
<20 |
20-25 |
|
Advocates |
3 |
(43) |
0.5 |
( |
0.4 |
) |
20-25 |
26-30 |
|
IL Specialist |
6 |
(86) |
5.2 |
( |
4.8 |
) |
<20 |
20-25 |
|
Info Ref Specialist |
1 |
(14) |
0.2 |
( |
0.2 |
) |
<20 |
<20 |
|
Architectural Consultant |
0 |
|
|
- |
|
|
- |
- |
|
Case Manager |
4 |
(57) |
0.7 |
( |
0.5 |
) |
20-25 |
36-40 |
|
Assistive Technology Instructor |
1 |
(14) |
0.2 |
( |
0.2 |
) |
26-30 |
26-30 |
|
Teacher of the Blind |
1 |
(14) |
0.8 |
( |
0.6 |
) |
20-25 |
20-25 |
|
Employment Specialist |
2 |
(29) |
0.3 |
( |
0.3 |
) |
20-25 |
20-25 |
|
Benefits Consultants |
3 |
(43) |
0.7 |
( |
0.6 |
) |
20-25 |
20-25 |
|
Community Education Instructor |
1 |
(14) |
0.2 |
( |
0.2 |
) |
26-30 |
26-30 |
|
Peer / Support Group Coordinator |
1 |
(14) |
0.2 |
( |
0.2 |
) |
20-25 |
20-25 |
|
Deaf Services Coordinator |
1 |
(14) |
0.0 |
( |
0.0 |
) |
20-25 |
20-25 |
|
Intake Managers |
0 |
|
|
- |
|
|
- |
- |
|
Secretaries |
5 |
(71) |
2.0 |
( |
1.5 |
) |
<20 |
20-25 |
|
Administrative Assistants |
5 |
(71) |
1.2 |
( |
1.2 |
) |
<20 |
26-30 |
|
Sign Language Interpreter |
0 |
|
|
- |
|
|
- |
- |
|
Foreign Language Interpreter |
0 |
|
|
- |
|
|
- |
- |
|
Drivers |
1 |
(14) |
0.3 |
( |
0.2 |
) |
<20 |
<20 |
|
Personal Care Aides |
0 |
|
|
- |
|
|
- |
- |
|
Personal Care Attendants |
2 |
(29) |
31.7 |
( |
8.0 |
) |
<20 |
<20 |
|
Sanitation / Janitorial Staff |
2 |
(29) |
0.3 |
( |
0.1 |
) |
<20 |
<20 |
|
Reader |
0 |
|
|
- |
|
|
- |
- |
|
Accountant / Bookkeeper |
4 |
(57) |
0.7 |
( |
0.7 |
) |
<20 |
26-30 |
|
Computer System Technicians |
1 |
(14) |
0.2 |
( |
0.2 |
) |
26-30 |
26-30 |
|
Fundraisers / Grant Writers |
2 |
(29) |
0.2 |
( |
0.2 |
) |
<20 |
|