CIL Organizational Profile
If your center's budget is $ 2,000,000 - $ 3,999,999
(There are currently 11 centers in this category)
The 11 centers served an average of 2,474 consumers (minimum: 500 - maximum: 5,000), and have been in operation on average 23 years.
Organization Structure - average number of staff and management structure
| 30 | Full-Time Staff | (minimum: 10 - maximum: 52) |
| 37 | Part-Time Staff | (minimum: 2 - maximum: 250) |
| 7 | Volunteer Staff | (minimum: 0 - maximum: 15) |
| 6 | Departments | (minimum: 2- maximum: 16) |
| 3 | Upper Level Management | (minimum: 1 - maximum: 6) |
| 4 | Mid Level Management | (minimum: 1 - maximum: 9) |
| 3 | Supervisor | (minimum: 0 - maximum: 8) |
| 21 | Direct Service Staff | (minimum: 7 - maximum: 52) |
| 7 | Support Staff | (minimum: 2 - maximum: 13) |
Funding Sources
| Funding Sources of the 11 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
7 |
( |
64 |
) |
301-350 |
901-950 |
| Dept of Health |
1 |
( |
9 |
) |
651-700 |
651-700 |
| Dept of Labor |
0 |
|
|
|
|
|
| Human Services |
1 |
( |
9 |
) |
301-350 |
301-350 |
|
Social Security |
2 |
( |
18 |
) |
<10 |
26-50 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
2 |
( |
18 |
) |
301-350 |
751-800 |
| Dept Mental Health |
1 |
( |
9 |
) |
901-950 |
901-950 |
| MR/DD |
4 |
( |
36 |
) |
<10 |
201-250 |
| Blind Voc Rehab |
2 |
( |
18 |
) |
<10 |
201-250 |
| Other Voc Rehab |
5 |
( |
45 |
) |
51-75 |
751-800 |
| Social Services |
2 |
( |
18 |
) |
10-25 |
10-25 |
Other Sources |
# |
|
% |
|
|
|
| County |
3 |
( |
27 |
) |
<10 |
801-850 |
| City/Local |
4 |
( |
36 |
) |
<10 |
76-100 |
| United Way |
6 |
( |
55 |
) |
<10 |
301-350 |
| Foundations |
7 |
( |
64 |
) |
<10 |
551-600 |
| Fund Raising Events |
9 |
( |
82 |
) |
<10 |
201-250 |
| Memberships |
4 |
( |
36 |
) |
<10 |
10-25 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
3 |
( |
27 |
) |
<10 |
76-100 |
| CD-PAS |
1 |
( |
9 |
) |
401-450 |
401-450 |
| Transportation |
2 |
( |
18 |
) |
<10 |
76-100 |
| Medicaid |
6 |
( |
55 |
) |
601-650 |
2,001-2,500 |
| Sign Language |
1 |
( |
9 |
) |
51-75 |
51-75 |
| Private VR |
0 |
|
|
|
- |
- |
| Endowments |
1 |
( |
9 |
) |
10-25 |
10-25 |
|
Business activity |
5 |
( |
45 |
) |
<10 |
501-550 |
Type of Programs
|
Programs offered by the 11 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
11 |
( |
100) |
|
|
Transitional services for youth |
6 |
( |
55 |
) |
|
Family support services |
7 |
( |
64 |
) |
|
Case management |
6 |
( |
55 |
) |
|
Rehabilitation counseling |
2 |
( |
18 |
) |
|
Consumer directed personal assistance services |
9 |
( |
82 |
) |
|
In home health care |
1 |
( |
9 |
) |
|
Mental health programs |
4 |
( |
36 |
) |
|
Peer run support |
3 |
( |
27 |
) |
|
Out patient treatment |
2 |
( |
18 |
) |
|
Club house or social club |
0 |
|
|
|
|
Business enterprise |
6 |
( |
55 |
) |
|
Assistive technology training |
6 |
( |
55 |
) |
|
Rehabilitation teaching for the blind |
2 |
( |
18 |
) |
|
Mobility training for blind / low vision |
2 |
( |
18 |
) |
|
Brailling |
4 |
( |
36 |
) |
|
Audio recording |
4 |
( |
36 |
) |
|
Sign language interpreting |
4 |
( |
36 |
) |
|
Transportation service |
5 |
( |
45 |
) |
|
Employment assistance |
6 |
( |
55 |
) |
|
Respite care |
2 |
( |
18 |
) |
|
Elderly with disability |
5 |
( |
45 |
) |
|
Literacy |
1 |
( |
9 |
) |
Staff Positions
| Staff Positions for the 11 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||
| Executive Director or CEO |
11 |
(100) |
1.0 |
|
1.0 |
|
41-45 |
91-95 |
| Department Head |
11 |
(100) |
3.5 |
|
3.3 |
|
26-30 |
51-55 |
| Supervisors / Managers |
9 |
(82) |
3.1 |
|
3.0 |
|
26-30 |
46-50 |
| Peer Counselors |
9 |
(82) |
3.3 |
|
2.9 |
|
<20 |
20-25 |
| Advocates |
5 |
(45) |
3.5 |
|
3.1 |
|
<20 |
26-30 |
| IL Specialist |
9 |
(82) |
4.4 |
|
4.0 |
|
<20 |
26-30 |
| Info Ref Specialist |
5 |
(45) |
0.5 |
|
0.5 |
|
<20 |
26-30 |
| Architectural Consultant |
4 |
(36) |
0.3 |
|
0.3 |
|
26-30 |
46-50 |
| Case Manager |
6 |
(55) |
1.9 |
|
1.8 |
|
<20 |
26-30 |
| Assistive Technology Instructor |
4 |
(36) |
0.4 |
|
0.3 |
|
20-25 |
26-30 |
| Teacher of the Blind |
2 |
(18) |
0.3 |
|
0.2 |
|
<20 |
20-25 |
| Employment Specialist |
4 |
(36) |
1.3 |
|
1.2 |
|
20-25 |
26-30 |
| Benefits Consultants |
4 |
(36) |
0.4 |
|
0.3 |
|
<20 |
26-30 |
| Community Education Instructor |
1 |
(9) |
0.1 |
|
0.1 |
|
26-30 |
26-30 |
| Peer / Support Group Coordinator |
1 |
(9) |
0.1 |
|
0.0 |
|
|
|
| Deaf Services Coordinator |
5 |
(45) |
0.5 |
|
0.5 |
|
20-25 |
31-35 |
| Intake Managers |
2 |
(18) |
0.2 |
|
0.2 |
|
<20 |
20-25 |
| Secretaries |
9 |
(82) |
2.3 |
|
1.7 |
|
<20 |
26-30 |
| Administrative Assistants |
10 |
(91) |
2.2 |
|
1.6 |
|
<20 |
26-30 |
| Sign Language Interpreter |
2 |
(18) |
0.3 |
|
0.2 |
|
26-30 |
26-30 |
| Foreign Language Interpreter |
0 |
|
|
|
|
|
|
|
| Drivers |
4 |
(36) |
1.1 |
|
0.7 |
|
<20 |
<20 |
| Personal Care Aides |
1 |
(9) |
0.1 |
|
0.0 |
|
20-25 |
20-25 |
| Personal Care Attendants |
3 |
(27) |
27.1 |
22.9 |
<20 |
<20 |
||
| Sanitation / Janitorial Staff |
3 |
(27) |
0.4 |
|
0.2 |
|
<20 |
20-25 |
| Reader |
0 |
|
|
|
|
|
|
|
| Accountant / Bookkeeper |
8 |
(73) |
1.7 |
|
1.5 |
|
<20 |
41-45 |
| Computer System Technicians |
3 |
(27) |
0.4 |
|
||||