CIL Organizational Profile
If your center's budget is $ 500,000 - $ 599,999
(There are currently 20 centers in this category)
The 20 centers served an average of 871 consumers (minimum: 231 - maximum: 3,000), and have been in operation on average 17 years.
Organization Structure - average number of staff and management structure
| 9 Full-Time Staff | (minimum: 4 - maximum: 12) |
| 6 Part-Time Staff | (minimum: 0 - maximum: 40) |
| 24 Volunteer Staff | (minimum: 0 - maximum: 181) |
| 4 Departments | (minimum: 0 - maximum: 8) |
| 2 Upper Level Management | (minimum: 1 - maximum: 4) |
| 2 Mid Level Management | (minimum: 0 - maximum: 4) |
| 1 Supervisor | (minimum: 0 - maximum: 5) |
| 9 Direct Service Staff | (minimum: 1 - maximum: 48) |
| 2 Support Staff | (minimum: 0 - maximum: 7) |
Funding Sources
| Funding Sources of the 20 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
17 |
( |
85 |
) |
51-75 |
451-500 |
| Dept of Health |
2 |
( |
10 |
) |
51-75 |
251-300 |
| Dept of Labor |
2 |
( |
10 |
) |
26-50 |
151-200 |
| Human Services |
1 |
( |
5 |
) |
10-25 |
10-25 |
|
Social Security |
5 |
( |
25 |
) |
26-50 |
251-300 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
7 |
( |
35 |
) |
<10 |
451-500 |
| Dept Mental Health |
1 |
( |
5 |
) |
26-50 |
26-50 |
| MR/DD |
1 |
( |
5 |
) |
26-50 |
26-50 |
| Blind Voc Rehab |
2 |
( |
10 |
) |
51-75 |
76-100 |
| Other Voc Rehab |
6 |
( |
30 |
) |
10-25 |
401-450 |
| Social Services |
2 |
( |
10 |
) |
101-150 |
151-200 |
Other Sources |
# |
|
% |
|
|
|
| County |
6 |
( |
30 |
) |
<10 |
251-300 |
| City/Local |
6 |
( |
30 |
) |
<10 |
301-350 |
| United Way |
9 |
( |
45 |
) |
<10 |
101-150 |
| Foundations |
5 |
( |
25 |
) |
<10 |
10-25 |
| Fund Raising Events |
13 |
( |
65 |
) |
<10 |
26-50 |
| Memberships |
7 |
( |
35 |
) |
<10 |
<10 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
6 |
( |
30 |
) |
<10 |
76-100 |
| CD-PAS |
3 |
( |
15 |
) |
<10 |
151-200 |
| Transportation |
3 |
( |
15 |
) |
<10 |
26-50 |
| Medicaid |
1 |
( |
5 |
) |
<10 |
<10 |
|
Sign Language |
2 |
( |
10 |
) |
10-25 |
26-50 |
Private VR |
0 |
- |
- |
|||
Endowments |
1 |
( |
5 |
) | <10 |
<10 |
Business activity |
4 |
( |
20 | ) | <10 |
<10 |
Type of Programs
|
Programs offered by the 20 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
20 |
( |
100) |
|
|
Transitional services for youth |
14 |
( |
70 |
) |
|
Family support services |
10 |
( |
50 |
) |
|
Case management |
12 |
( |
60 |
) |
|
Rehabilitation counseling |
4 |
( |
20 |
) |
|
Consumer directed personal assistance services |
11 |
( |
55 |
) |
|
In home health care |
1 |
( |
5 |
) |
|
Mental health programs |
6 |
( |
30 |
) |
|
Peer run support |
5 |
( |
25 |
) |
|
Out patient treatment |
1 |
( |
5 |
) |
|
Club house or social club |
2 |
( |
10 |
) |
|
Business enterprise |
4 |
( |
20 |
) |
|
Assistive technology training |
13 |
( |
65 |
) |
|
Rehabilitation teaching for the blind |
4 |
( |
20 |
) |
|
Mobility training for blind / low vision |
5 |
( |
25 |
) |
|
Brailling |
5 |
( |
25 |
) |
|
Audio recording |
5 |
( |
25 |
) |
|
Sign language interpreting |
7 |
( |
35 |
) |
|
Transportation service |
7 |
( |
35 |
) |
|
Employment assistance |
10 |
( |
50 |
) |
|
Respite care |
5 |
( |
25 |
) |
|
Elderly with disability |
7 |
( |
35 |
) |
|
Literacy |
3 |
( |
15 |
) |
Staff Positions
| Staff Positions for the 20 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||
| Executive Director or CEO |
20 |
(100) |
1.0 |
|
1.0 |
|
26-30 |
51-55 |
| Department Head |
15 |
(75) |
1.5 |
|
1.4 |
|
20-25 |
41-45 |
| Supervisors / Managers |
4 |
(20) |
0.5 |
|
0.5 |
|
20-25 |
26-30 |
| Peer Counselors |
10 |
(50) |
2.6 |
|
1.4 |
|
<20 |
20-25 |
| Advocates |
8 |
(40) |
0.7 |
|
0.5 |
|
20-25 |
26-30 |
| IL Specialist |
15 |
(75) |
2.5 |
|
1.9 |
|
<20 |
31-35 |
| Info Ref Specialist |
10 |
(50) |
0.6 |
|
0.5 |
|
<20 |
20-25 |
| Architectural Consultant |
0 |
|
|
|
|
|
|
|
| Case Manager |
2 |
(10) |
0.1 |
|
0.0 |
|
<20 |
20-25 |
| Assistive Technology Instructor |
5 |
(25) |
0.3 |
|
0.2 |
|
<20 |
31-35 |
| Teacher of the Blind |
3 |
(15) |
0.2 |
|
0.1 |
|
<20 |
20-255 |
| Employment Specialist |
1 |
(5) |
0.1 |
|
0.1 |
|
20-25 |
20-25 |
| Benefits Consultants |
10 |
(50) |
0.7 |
|
0.4 |
|
<20 |
26-30 |
| Community Education Instructor |
3 |
(15) |
0.4 |
|
0.2 |
|
<20 |
31-35 |
| Peer / Support Group Coordinator |
3 |
(15) |
0.2 |
|
0.1 |
|
<20 |
26-30 |
| Deaf Services Coordinator |
8 |
(40) |
0.4 |
|
0.3 |
|
<20 |
26-30 |
| Intake Managers |
2 |
(10) |
0.1 |
|
0.1 |
|
<20 |
20-25 |
| Secretaries |
15 |
(75) |
1.0 |
|
0.8 |
|
<20 |
20-25 |
| Administrative Assistants |
10 |
(50) |
0.6 |
|
0.4 |
|
<20 |
26-30 |
| Sign Language Interpreter |
3 |
(15) |
0.2 |
|
0.1 |
|
<20 |
20-25 |
| Foreign Language Interpreter |
0 |
|
|
|
|
|
|
|
| Drivers |
3 |
(15) |
0.3 |
|
0.1 |
|
<20 |
<20 |
| Personal Care Aides |
2 |
(10) |
0.1 |
|
0.1 |
|
<20 |
20-25 |
| Personal Care Attendants |
1 |
(5) |
15.0 |
|
0.0 |
|
|
|
| Sanitation / Janitorial Staff |
2 |
(10) |
0.1 |
|
0.0 |
|
<20 |
<20 |
| Reader |
3 |
(15) |
0.7 |
|
0.1 |
|
<20 |
31-35 |
| Accountant / Bookkeeper |
8 |
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