go to menu options

 

CIL Organizational Profile

If your center's budget is $ 200,000 - $ 299,999

(There are currently 40 centers in this category)

The 40 centers served an average of 412 consumers (minimum: 37 - maximum: 1,200), and have been in operation on average 12 years.

Organization Structure - average number of staff and management structure

5 Full-Time Staff (minimum: 0 - maximum: 8)
3 Part-Time Staff (minimum: 0 - maximum: 14)
8 Volunteer Staff (minimum: 0 - maximum: 83)
2 Departments (minimum: 0 - maximum: 7)
1 Upper Level Management (minimum: 0 - maximum: 6)
1 Mid Level Management (minimum: 0 - maximum: 6)
1 Supervisor (minimum: 0 - maximum: 5)
4 Direct Service Staff (minimum: 0 - maximum: 8)
2 Support Staff   (minimum: 0 - maximum: 5)

Funding Sources

Funding Sources of the 40 centers reporting

Frequency

 

Minimum funding

in thousands

Maximum funding

in thousands

Federal Sources

#

 

%

 

 

 

Dept of Education

29

(

73

)

10-25

251-300

Dept of Health

1

(

3

)

10-25

10-25

Dept of Labor

0

 

 

 

­

­

Human Services

2

(

5

)

<10

76-100

Social Security

2

(

5

)

10-25

26-50

State Sources

#

 

%

 

 

 

Dept of Education

6

(

15

)

51-75

251-300

Dept Mental Health

0

 

 

 

­

­

MR/DD

0

 

 

 

­

­

Blind Voc Rehab

6

(

15

)

<10

76-100

Other Voc Rehab

19

(

48

)

<10

251-300

Social Services

1

(

3

)

251-300

251-300

Other Sources

#

 

%

 

 

 

County

5

(

13

)

<10

51-75

City/Local

4

(

10

)

<10

26-50

United Way

10

(

25

)

<10

10-25

Foundations

8

(

20

)

<10

101-150

Fund Raising Events

14

(

35

)

<10

10-25

Memberships

4

(

10

)

<10

<10

Fee for Service

#

 

%

 

 

 

State VR Programs

9

(

23

)

<10

201-250

CD-PAS

3

(

8

)

10-25

201-250

Transportation

1

(

3

)

<10

<10

Medicaid

2

(

5

)

<10

<10

Sign Language

1

(

3

)

10-25

10-25

Private VR

0

 

 

 

-

-

Endowments

2

(

5

)

<10

<10

Business activity

6

(

15

)

<10

26-50

Type of Programs

Programs offered by the 40 centers reporting

Frequency

# %

Community education (disability awareness)

37

(

93

)

Transitional services for youth

18

(

45

)

Family support services

20

(

50

)

Case management

18

(

45

)

Rehabilitation counseling

7

(

18

)

Consumer directed personal assistance services

21

(

53

)

In home health care

6

(

15

)

Mental health programs

11

(

28

)

Peer run support

12

(

30

)

Out patient treatment

1

(

3

)

Club house or social club

2

(

5

)

Business enterprise

7

(

18

)

Assistive technology training

23

(

58

)

Rehabilitation teaching for the blind

6

(

15

)

Mobility training for blind / low vision

11

(

28

)

Brailling

12

(

30

)

Audio recording

8

(

20

)

Sign language interpreting

8

(

20

)

Transportation service

14

(

35

)

Employment assistance

22

(

55

)

Respite care

1

(

3

)

Elderly with disability

12

(

30

)

Literacy

7

(

18

)

Staff Positions

Staff Positions for the

40 centers reporting

Frequency

# %

Average number of staff (FTE)

Minimum

salary in thousands

Maximum

salary in thousands

Executive Director or CEO

37

(95)

0.9

 

0.9

 

<20

61-65

Department Head

14

(36)

0.6

 

0.5

 

<20

36-40

Supervisors / Managers

14

(36)

0.5

 

0.4

 

20-25

26-30

Peer Counselors

13

(33)

0.8

 

0.4

 

<20

20-25

Advocates

11

(28)

0.6

 

0.5

 

<20

26-30

IL Specialist

24

(62)

1.6

 

1.2

 

<20

26-30

Info Ref Specialist

11

(28)

0.3

 

0.1

 

<20

20-25

Architectural Consultant

2

(5)

0.1

 

0.0

 

<20

<20

Case Manager

3

(8)

0.1

 

0.1

 

<20

20-25

Assistive Technology Instructor

3

(8)

0.1

 

0.1

 

<20

26-30

Teacher of the Blind

2

(5)

0.1

 

0.1

 

<20

26-30

Employment Specialist

3

(8)

0.1

 

0.1

 

20-25

26-30

Benefits Consultants

7

(18)

0.2

 

0.1

 

<20

31-35

Community Education Instructor

1

(3)

0.0

 

0.0

 

<20

<20

Peer / Support Group Coordinator

2

(5)

0.1

 

0.0

 

<20

<20

Deaf Services Coordinator

1

(3)

0.0

 

0.0

 

<20

<20

Intake Managers

1

(3)

0.0

 

0.0

 

20-25

20-25

Secretaries

13

(33)

0.4

 

0.3

 

<20

20-25

Administrative Assistants

20

(51)

0.7

 

0.5

 

<20

20-25

Sign Language Interpreter

2

(5)

0.1

 

0.0

 

<20

20-25

Foreign Language Interpreter

0

 

 

 

 

 

­

­

Drivers

3

(8)

0.1

 

0.0

 

<20

<20

Personal Care Aides

1

(3)

0.0

 

0.0

 

<20

<20

Personal Care Attendants

2

(5)

0.0

 

0.0

 

<20

<20

Sanitation / Janitorial Staff

2

(5)

0.1

 

0.0

 

<20

<20

Reader

0

 

 

 

 

 

­

­