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CIL Organizational Profile

If your center's budget is $ 400,000 - $ 499,999

(There are currently 22 centers in this category)

The 22 centers served an average of 807 consumers (minimum: 163 - maximum: 2,500), and have been in operation on average 18 years.

Organization Structure - average number of staff and management structure

Funding Sources

Funding Sources of the 22 centers reporting

Frequency

 

Minimum funding

in thousands

Maximum funding

in thousands

Federal Sources

#

 

%

 

 

 

Dept of Education

15

(

68

)

76-100

301-350

Dept of Health

1

(

5

)

26-50

26-50

Dept of Labor

2

(

9

)

10-25

26-50

Human Services

1

(

5

)

26-50

26-50

Social Security

3

(

14

)

10-25

101-150

State Sources

#

 

%

 

 

 

Dept of Education

4

(

18

)

26-50

301-350

Dept Mental Health

1

(

5

)

26-50

26-50

MR/DD

3

(

14

)

<10

26-50

Blind Voc Rehab

1

(

5

)

76-100

76-100

Other Voc Rehab

14

(

64

)

10-25

401-450

Social Services

6

(

27

)

<10

251-300

Other Sources

#

 

%

 

 

 

County

8

(

36

)

<10

76-100

City/Local

9

(

41

)

<10

151-200

United Way

11

(

50

)

<10

51-75

Foundations

10

(

45

)

<10

51-75

Fund Raising Events

14

(

64

)

<10

10-25

Memberships

6

(

27

)

<10

<10

Fee for Service

#

 

%

 

 

 

State VR Programs

6

(

27

)

<10

26-50

CD-PAS

1

(

5

)

10-25

10-25

Transportation

1

(

5

)

<10

<10

Medicaid

5

(

23

)

<10

301-350

Sign Language

0

 

 

 

­

­

Private VR

0

 

 

 

-

-

Endowments

1

(

5

)

<10

<10

Business activity

8

(

36

)

<10

51-75

Type of Programs

Programs offered by the 22 centers reporting

Frequency

# %

Community education (disability awareness)

19

(

86

)

Transitional services for youth

13

(

59

)

Family support services

9

(

41

)

Case management

9

(

41

)

Rehabilitation counseling

4

(

18

)

Consumer directed personal assistance services

7

(

32

)

In home health care

1

(

5

)

Mental health programs

5

(

23

)

Peer run support

5

(

23

)

Out patient treatment

1

(

5

)

Club house or social club

1

(

5

)

Business enterprise

8

(

36

)

Assistive technology training

15

(

68

)

Rehabilitation teaching for the blind

2

(

9

)

Mobility training for blind / low vision

1

(

5

)

Brailling

2

(

9

)

Audio recording

3

(

14

)

Sign language interpreting

8

(

36

)

Transportation service

6

(

27

)

Employment assistance

11

(

50

)

Respite care

1

(

5

)

Elderly with disability

7

(

32

)

Literacy

3

(

14

)

Staff Positions

Staff Positions for the

22 centers reporting

Frequency

# %

Average number of staff (FTE)

Minimum

salary in thousands

Maximum

salary in thousands

Executive Director or CEO

21

(100)

1.0

 

1.0

 

26-30

66-70

Department Head

10

(48)

0.5

 

0.5

 

20-25

41-45

Supervisors / Managers

15

(71)

1.2

 

1.2

 

<20

41-45

Peer Counselors

4

(19)

2.8

 

0.2

 

<20

20-25

Advocates

7

(33)

0.5

 

0.5

 

<20

26-30

IL Specialist

16

(76)

2.5

 

2.3

 

<20

26-30

Info Ref Specialist

6

(29)

0.3

 

0.2

 

<20

20-25

Architectural Consultant

4

(19)

0.2

 

0.1

 

<20

20-25

Case Manager

4

(19)

0.5

 

0.5

 

<20

26-30

Assistive Technology Instructor

2

(10)

0.1

 

0.1

 

<20

20-25

Teacher of the Blind

0

 

 

 

 

 

­

­

Employment Specialist

5

(24)

0.3

 

0.3

 

<20

26-30

Benefits Consultants

3

(14)

0.2

 

0.1

 

<20

20-25

Community Education Instructor

2

(10)

0.1

 

0.1

 

<20

20-25

Peer / Support Group Coordinator

4

(19)

0.3

 

0.3

 

<20

26-30

Deaf Services Coordinator

4

(19)

0.2

 

0.2

 

<20

26-30

Intake Managers

0

 

 

 

 

 

­

­

Secretaries

5

(24)

0.3

 

0.2

 

<20

20-25

Administrative Assistants

10

(48)

0.5

 

0.4

 

<20

20-25

Sign Language Interpreter

1

(5)

0.0

 

0.0

 

26-30

26-30

Foreign Language Interpreter

0

 

 

 

 

 

­

­

Drivers

1

(5)

0.0

 

0.0

 

<20

<20

Personal Care Aides

1

(5)

0.0

 

0.0

 

<20

<20

Personal Care Attendants

1

(5)

0.0

 

0.0

 

<20

<20

Sanitation / Janitorial Staff

1

(5)

0.0

 

0.0

 

<20

<20

Reader

0

 

 

 

 

 

­

­

Accountant / Bookkeeper

12

(57)

0.7

 

0.5

 

<20

26-30

Computer System Technicians

0