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CIL Organizational Profile

If your center's budget is $ 300,000 - $ 399,999

(There are currently 26 centers in this category)

The 26 centers served an average of 471 consumers (minimum: 49 - maximum: 1,500), and have been in operation on average 14 years.

Organization Structure - average number of staff and management structure

6 Full-Time Staff (minimum: 4 - maximum: 9)
3 Part-Time Staff (minimum: 0 - maximum: 9)
6 Volunteer Staff (minimum: 0 - maximum: 83)
3 Departments (minimum: 0 - maximum: 30)
1 Upper Level Management (minimum: 0 - maximum: 8)
1 Mid Level Management (minimum: 1 - maximum: 3)
1 Supervisor (minimum: 0 - maximum: 3)
5 Direct Service Staff (minimum: 0 - maximum: 3)
2 Support Staff   (minimum: 2 - maximum: 5)

Funding Sources

Funding Sources of the 26 centers reporting

Frequency

 

Minimum funding

in thousands

Maximum funding

in thousands

Federal Sources

#

 

%

 

 

 

Dept of Education

16

(

62

)

26-50

351-400

Dept of Health

0

 

 

 

­

­

Dept of Labor

1

(

4

)

101-150

101-150

Human Services

1

(

4

)

26-50

26-50

Social Security

3

(

12

)

10-25

251-300

State Sources

#

 

%

 

 

 

Dept of Education

5

(

19

)

10-25

351-400

Dept Mental Health

0

 

 

 

­

­

MR/DD

1

(

4

)

10-25

10-25

Blind Voc Rehab

2

(

8

)

26-50

51-75

Other Voc Rehab

8

(

31

)

26-50

251-300

Social Services

1

(

4

)

26-50

26-50

Other Sources

#

 

%

 

 

 

County

6

(

23

)

<10

51-75

City/Local

6

(

23

)

<10

26-50

United Way

9

(

35

)

<10

51-75

Foundations

8

(

31

)

<10

76-100

Fund Raising Events

15

(

58

)

<10

26-50

Memberships

9

(

35

)

<10

<10

Fee for Service

#

 

%

 

 

 

State VR Programs

6

(

23

)

<10

10-25

CD-PAS

2

(

8

)

<10

26-50

Transportation

1

(

4

)

<10

<10

Medicaid

1

(

4

)

<10

<10

Sign Language

1

(

4

)

<10

<10

Private VR

0

 

 

 

-

-

Endowments

1

(

4

)

<10

<10

Business activity

3

(

12

)

<10

76-100

Type of Programs

Programs offered by the 26 centers reporting

Frequency

# %

Community education (disability awareness)

24

(

92

)

Transitional services for youth

11

(

42

)

Family support services

8

(

31

)

Case management

6

(

23

)

Rehabilitation counseling

3

(

12

)

Consumer directed personal assistance services

12

(

46

)

In home health care

1

(

4

)

Mental health programs

7

(

27

)

Peer run support

4

(

15

)

Out patient treatment

0

 

 

 

Club house or social club

2

(

8

)

Business enterprise

4

(

15

)

Assistive technology training

14

(

54

)

Rehabilitation teaching for the blind

6

(

23

)

Mobility training for blind / low vision

4

(

15

)

Brailling

6

(

23

)

Audio recording

6

(

23

)

Sign language interpreting

8

(

31

)

Transportation service

9

(

35

)

Employment assistance

11

(

42

)

Respite care

0

 

 

 

Elderly with disability

9

(

35

)

Literacy

4

(

15

)

Staff Positions

Staff Positions for the

26 centers reporting

Frequency

# %

Average number of staff (FTE)

Minimum

salary in thousands

Maximum

salary in thousands

Executive Director or CEO

26

(100)

1.0

 

0.9

 

20-25

56-60

Department Head

5

(19)

0.2

 

0.2

 

<20

26-30

Supervisors / Managers

16

(62)

0.8

 

0.8

 

<20

31-35

Peer Counselors

11

(42)

1.2

 

0.3

 

<20

31-35

Advocates

8

(31)

0.8

 

0.5

 

<20

31-35

IL Specialist

21

(81)

2.0

 

1.4

 

<20

26-30

Info Ref Specialist

11

(42)

0.6

 

0.3

 

<20

<20

Architectural Consultant

2

(8)

0.1

 

0.1

 

<20

20-25

Case Manager

0

 

 

 

 

 

­

­

Assistive Technology Instructor

0

 

 

 

 

 

­

­

Teacher of the Blind

2

(8)

0.1

 

0.0

 

31-35

31-35

Employment Specialist

2

(8)

0.1

 

0.1

 

<20

20-25

Benefits Consultants

3

(12)

0.2

 

0.2

 

26-30

31-35

Community Education Instructor

0

 

 

 

 

 

­

­

Peer / Support Group Coordinator

6

(23)

0.2

 

0.1

 

<20

20-25

Deaf Services Coordinator

6

(23)

0.2

 

0.1

 

<20

26-30

Intake Managers

2

(8)

0.2

 

0.0

 

<20

<20

Secretaries

8

(31)

0.4

 

0.2

 

<20

20-25

Administrative Assistants

12

(46)

0.5

 

0.4

 

<20

26-30

Sign Language Interpreter

1

(4)

0.0

 

0.0

 

<20

<20

Foreign Language Interpreter

1

(4)

0.3

 

0.2

 

<20

<20

Drivers

4

(15)

0.2

 

0.1

 

<20

<20

Personal Care Aides

1

(4)

0.0

 

0.0

 

<20

<20

Personal Care Attendants

1

(4)

0.1

 

0.0

 

­

­

Sanitation / Janitorial Staff

2

(8)

0.1

 

0.0

 

<20

<20

Reader

0

 

 

 

 

 

­

­

Accountant / Bookkeeper

23

(50)

0.5

 

0.2

 

<20