CIL Organizational Profile
If your center's budget is $ 10,000,000 and over
(There are currently 4 centers in this category)
The 4 centers served an average of 1,993 consumers (minimum: 409 - maximum: 3,570), and have been in operation on average 21 years.
Organization Structure - average number of staff and management structure
| 57 | Full-Time Staff | (minimum: 38 - maximum: 73) |
| 190 | Part-Time Staff | (minimum: 2 - maximum: 700) |
| 149 | Volunteer Staff | (minimum: 15 - maximum: 372) |
| 8 | Departments | (minimum: 4 - maximum: 18) |
| 5 | Upper Level Management | (minimum: 3 - maximum: 7) |
| 2 | Mid Level Management | (minimum: 0 - maximum: 6) |
| 5 | Supervisor | (minimum: 2 - maximum: 11) |
| 40 | Direct Service Staff | (minimum: 5 - maximum: 80) |
| 19 | Support Staff | (minimum: 2 - maximum: 42) |
Funding Sources
| Funding Sources of the 4 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
3 |
( |
75 |
) |
151-200 |
401-450 |
| Dept of Health |
0 |
|
|
|
|
|
| Dept of Labor |
0 |
|
|
|
|
|
| Human Services |
0 |
|
|
|
|
|
|
Social Security |
1 |
( |
25 |
) |
151-200 |
151-200 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
2 |
( |
50 |
) |
<10 |
26-50 |
| Dept Mental Health |
1 |
( |
25 |
) |
10-25 |
10-25 |
| MR/DD |
2 |
( |
50 |
) |
26-50 |
51-75 |
| Blind Voc Rehab |
0 |
|
|
|
|
|
| Other Voc Rehab |
1 |
( |
25 |
) |
26-50 |
26-50 |
| Social Services |
2 |
( |
50 |
) |
151-200 |
>3,000 |
Other Sources |
# |
|
% |
|
|
|
| County |
2 |
( |
50 |
) |
10-25 |
251-300 |
| City/Local |
3 |
( |
75 |
) |
<10 |
151-200 |
| United Way |
4 |
( |
100) |
<10 |
151-200 |
|
| Foundations |
4 |
( |
100) |
10-25 |
151-200 |
|
| Fund Raising Events |
4 |
( |
100) |
10-25 |
101-150 |
|
| Memberships |
1 |
( |
25 |
) |
<10 |
<10 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
2 |
( |
50 |
) |
76-100 |
101-150 |
| CD-PAS |
1 |
( |
25 |
) |
>3,000 |
>3,000 |
| Transportation |
1 |
( |
25 |
) |
26-50 |
26-50 |
| Medicaid |
2 |
( |
50 |
) |
>3,000 |
>3,000 |
| Sign Language |
2 |
( |
50 |
) |
<10 |
26-50 |
| Private VR |
1 |
( |
25 |
) |
<10 |
<10 |
| Endowments |
1 |
( |
25 |
) |
26-50 |
26-50 |
|
Business activity |
2 |
( |
50 |
) |
26-50 |
101-150 |
Type of Programs
|
Programs offered by the 4 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
4 |
( |
100) |
|
|
Transitional services for youth |
3 |
( |
75 |
) |
|
Family support services |
2 |
( |
50 |
) |
|
Case management |
2 |
( |
50 |
) |
|
Rehabilitation counseling |
1 |
( |
25 |
) |
|
Consumer directed personal assistance services |
3 |
( |
75 |
) |
|
In home health care |
2 |
( |
50 |
) |
|
Mental health programs |
3 |
( |
75 |
) |
|
Peer run support |
3 |
( |
75 |
) |
|
Out patient treatment |
0 |
|
|
|
|
Club house or social club |
2 |
( |
50 |
) |
|
Business enterprise |
2 |
( |
50 |
) |
|
Assistive technology training |
3 |
( |
75 |
) |
|
Rehabilitation teaching for the blind |
1 |
( |
25 |
) |
|
Mobility training for blind / low vision |
1 |
( |
25 |
) |
|
Brailling |
3 |
( |
75 |
) |
|
Audio recording |
2 |
( |
50 |
) |
|
Sign language interpreting |
2 |
( |
50 |
) |
|
Transportation service |
2 |
( |
50 |
) |
|
Employment assistance |
3 |
( |
75 |
) |
|
Respite care |
1 |
( |
25 |
) |
|
Elderly with disability |
1 |
( |
25 |
) |
|
Literacy |
1 |
( |
25 |
) |
Staff Positions
| Staff Positions for the 4 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||||
| Executive Director or CEO |
4 |
(100) |
1.0 |
|
1.0 |
|
51-55 |
66-70 |
||
| Department Head |
3 |
(75) |
2.3 |
|
2.3 |
|
41-45 |
51-55 |
||
| Supervisors / Managers |
4 |
(100) |
6.0 |
|
6.0 |
|
26-30 |
56-60 |
||
| Peer Counselors |
2 |
(50) |
11.3 |
|
0.5 |
|
<20 |
31-35 |
||
| Advocates |
4 |
(100) |
29.3 |
|
0.9 |
|
<20 |
46-50 |
||
| IL Specialist |
4 |
(100) |
12.5 |
|
4.3 |
|
<20 |
36-40 |
||
| Info Ref Specialist |
3 |
(75) |
3.5 |
|
3.4 |
|
20-25 |
31-35 |
||
| Architectural Consultant |
1 |
(50) |
0.5 |
|
0.1 |
|
<20 |
26-30 |
||
| Case Manager |
2 |
(50) |
17.5 |
|
15.6 |
26-30 |
31-35 |
|||
| Assistive Technology Instructor |
2 |
(50) |
0.8 |
|
0.8 |
|
<20 |
31-35 |
||
| Teacher of the Blind |
1 |
(50) |
0.8 |
|
0.1 |
|
<20 |
26-30 |
||
| Employment Specialist |
2 |
(50) |
2.0 |
|
2.0 |
|
26-30 |
41-45 |
||
| Benefits Consultants |
3 |
(75) |
4.0 |
|
3.8 |
|
<20 |
31-35 |
||
| Community Education Instructor |
1 |
(50) |
0.8 |
|
0.8 |
|
<20 |
26-30 |
||
| Peer / Support Group Coordinator |
3 |
(75) |
2.5 |
|
2.5 |
|
<20 |
41-45 |
||
| Deaf Services Coordinator |
1 |
(50) |
0.5 |
|
0.5 |
|
31-35 |
51-55 |
||
| Intake Managers |
0 |
|
|
|
|
|
|
|
||
| Secretaries |
4 |
(100) |
3.8 |
|
3.6 |
|
<20 |
31-35 |
||
| Administrative Assistants |
3 |
(75) |
1.0 |
|
1.0 |
|
20-25 |
31-35 |
||
| Sign Language Interpreter |
2 |
(50) |
2.0 |
|
2.0 |
|
26-30 |
31-35 |
||
| Foreign Language Interpreter |
1 |
(50) |
0.5 |
|
0.1 |
|
<20 |
<20 |
||
| Drivers |
2 |
(50) |
4.8 |
|
0.4 |
|
<20 |
20-25 |
||
| Personal Care Aides |
2 |
(50) |
1.0 |
|
0.4 |
|
<20 |
26-30 |
||
| Personal Care Attendants |
3 |
(75) |
611.8 |
272.5 |
<20 |
20-25 |
||||
| Sanitation / Janitorial Staff |
1 |
(50) |
0.8 |
|
0.8 |
|
<20 |
<20 |
||
| Reader |
1 |
(50) |
9.0 |
|
0.0 |
|
|
|
||
| Accountant / Bookkeeper |
4 |
(100) |
4.0 |
|
4.0 |
|
<20 |
61-65 |
||
| Computer System Technicians |
3 |
(75) |
1.5 |
|
1.5 |
|
20-25 |
|||