CIL Organizational Profile
If your center's budget is $ 4,000,000 - $ 9,999,999
(There are currently 6 centers in this category)
The 6 centers served an average of 2,275 consumers (minimum: 753 - maximum: 7,760), and have been in operation on average 23 years.
Organization Structure - average number of staff and management structure
| 55 | Full-Time Staff | (minimum: 26 - maximum: 100) |
| 30 | Part-Time Staff | (minimum: 1 - maximum: 135) |
| 11 | Volunteer Staff | (minimum: 3- maximum: 38) |
| 7 | Departments | (minimum: 3- maximum: 12) |
| 4 | Upper Level Management | (minimum: 1 - maximum: 5) |
| 4 | Mid Level Management | (minimum: 1 - maximum: 5) |
| 4 | Supervisor | (minimum: 2 - maximum: 7) |
| 53 | Direct Service Staff | (minimum: 10 - maximum: 160) |
| 11 | Support Staff | (minimum: 4 - maximum: 19) |
Funding Sources
| Funding Sources of the 6 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
4 |
( |
67 |
) |
151-200 |
551-600 |
| Dept of Health |
0 |
|
|
|
|
|
| Dept of Labor |
0 |
|
|
|
|
|
| Human Services |
0 |
|
|
|
|
|
|
Social Security |
1 |
( |
17 |
) |
101-150 |
101-150 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
1 |
( |
17 |
) |
201-250 |
201-250 |
| Dept Mental Health |
0 |
|
|
|
|
|
| MR/DD |
2 |
( |
33 |
) |
10-25 |
101-150 |
| Blind Voc Rehab |
0 |
|
|
|
|
|
| Other Voc Rehab |
2 |
( |
33 |
) |
101-150 |
451-500 |
| Social Services |
1 |
( |
17 |
) |
76-100 |
76-100 |
Other Sources |
# |
|
% |
|
|
|
| County |
4 |
( |
67 |
) |
26-50 |
76-100 |
| City/Local |
1 |
( |
17 |
) |
251-300 |
251-300 |
| United Way |
4 |
( |
67 |
) |
10-25 |
201-250 |
| Foundations |
3 |
( |
50 |
) |
<10 |
951-1,000 |
| Fund Raising Events |
3 |
( |
50 |
) |
<10 |
10-25 |
| Memberships |
0 |
|
|
|
|
|
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
2 |
( |
33 |
) |
26-50 |
51-75 |
| CD-PAS |
4 |
( |
67 |
) |
26-50 |
>3,000 |
| Transportation |
0 |
|
|
|
|
|
| Medicaid |
3 |
( |
50 |
) |
501-550 |
>3,000 |
| Sign Language |
1 |
( |
17 |
) |
551-600 |
551-600 |
| Private VR |
0 |
|
|
|
- |
- |
| Endowments |
2 |
( |
33 |
) |
<10 |
101-150 |
|
Business activity |
1 |
( |
17 |
) |
10-25 |
10-25 |
Type of Programs
|
Programs offered by the 6 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
6 |
( |
100) |
|
|
Transitional services for youth |
5 |
( |
83 |
) |
|
Family support services |
4 |
( |
67 |
) |
|
Case management |
6 |
( |
100) |
|
|
Rehabilitation counseling |
4 |
( |
67 |
) |
|
Consumer directed personal assistance services |
6 |
( |
100) |
|
|
In home health care |
2 |
( |
33 |
) |
|
Mental health programs |
2 |
( |
33 |
) |
|
Peer run support |
1 |
( |
17 |
) |
|
Out patient treatment |
1 |
( |
17 |
) |
|
Club house or social club |
1 |
( |
17 |
) |
|
Business enterprise |
2 |
( |
33 |
) |
|
Assistive technology training |
5 |
( |
83 |
) |
|
Rehabilitation teaching for the blind |
1 |
( |
17 |
) |
|
Mobility training for blind / low vision |
2 |
( |
33 |
) |
|
Brailling |
4 |
( |
67 |
) |
|
Audio recording |
1 |
( |
17 |
) |
|
Sign language interpreting |
5 |
( |
83 |
) |
|
Transportation service |
4 |
( |
67 |
) |
|
Employment assistance |
4 |
( |
67 |
) |
|
Respite care |
1 |
( |
17 |
) |
|
Elderly with disability |
2 |
( |
33 |
) |
|
Literacy |
0 |
|
|
|
Staff Positions
| Staff Positions for the 6 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
|||||
| Executive Director or CEO |
6 |
(100) |
1.0 |
|
1.0 |
|
31-35 |
86-90 |
|
| Department Head |
6 |
(100) |
4.7 |
|
4.8 |
|
20-25 |
56-60 |
|
| Supervisors / Managers |
5 |
(83) |
3.2 |
|
3.1 |
|
<20 |
36-40 |
|
| Peer Counselors |
2 |
(33) |
1.0 |
|
1.0 |
|
<20 |
26-30 |
|
| Advocates |
5 |
(83) |
3.5 |
|
3.5 |
|
<20 |
31-35 |
|
| IL Specialist |
5 |
(83) |
6.2 |
|
6.2 |
|
<20 |
31-35 |
|
| Info Ref Specialist |
4 |
(67) |
0.8 |
|
0.7 |
|
<20 |
31-35 |
|
| Architectural Consultant |
1 |
(17) |
0.2 |
|
0.2 |
|
31-35 |
31-35 |
|
| Case Manager |
5 |
(83) |
11.0 |
10.2 |
<20 |
26-30 |
|||
| Assistive Technology Instructor |
4 |
(67) |
1.7 |
|
1.5 |
|
<20 |
26-30 |
|
| Teacher of the Blind |
1 |
(17) |
0.2 |
|
0.2 |
|
36-40 |
36-40 |
|
| Employment Specialist |
2 |
(33) |
1.0 |
|
1.0 |
|
<20 |
26-30 |
|
| Benefits Consultants |
1 |
(17) |
0.5 |
|
0.5 |
|
26-30 |
26-30 |
|
| Community Education Instructor |
2 |
(33) |
0.3 |
|
0.3 |
|
<20 |
31-35 |
|
| Peer / Support Group Coordinator |
1 |
(17) |
0.2 |
|
0.2 |
|
36-40 |
36-40 |
|
| Deaf Services Coordinator |
2 |
(33) |
0.3 |
|
0.3 |
|
<20 |
36-40 |
|
| Intake Managers |
2 |
(33) |
0.3 |
|
0.3 |
|
<20 |
<20 |
|
| Secretaries |
4 |
(67) |
2.5 |
|
2.0 |
|
<20 |
20-25 |
|
| Administrative Assistants |
6 |
(100) |
3.7 |
|
3.6 |
|
<20 |
26-30 |
|
| Sign Language Interpreter |
1 |
(17) |
1.8 |
|
1.8 |
|
31-35 |
31-35 |
|
| Foreign Language Interpreter |
0 |
|
|
|
|
|
|
|
|
| Drivers |
2 |
(33) |
0.7 |
|
0.4 |
|
<20 |
20-25 |
|
| Personal Care Aides |
3 |
(50) |
17.0 |
17.0 |
<20 |
<20 |
|||
| Personal Care Attendants |
4 |
(67) |
173.2 |
95.0 |
<20 |
20-25 |
|||
| Sanitation / Janitorial Staff |
2 |
(33) |
0.8 |
|
0.2 |
|
<20 |
<20 |
|
| Reader |
0 |
|
|
|
|
|
|
|
|
| Accountant / Bookkeeper |
4 |
(67) |
1.7 |
|
1.7 |
|
<20 |
26-30 |
|
| Computer System Technicians |
2 |
(33) |
0.7 |
|
0.7 |
|
20-25 |
26-30 |
|
| Fundraisers / Grant Writers |
2 |
||||||||