CIL Organizational Profile
If your center's budget is $ 600,000 - $ 699,999
(There are currently 9 centers in this category)
The 9 centers served an average of 521 consumers (minimum: 130 - maximum: 1,500), and have been in operation on average 18 years.
Organization Structure - average number of staff and management structure
| 11 | Full-Time Staff | (minimum: 8 - maximum: 14) |
| 3 | Part-Time Staff | (minimum: 0 - maximum: 6) |
| 17 | Volunteer Staff | (minimum: 0 - maximum: 120) |
| 4 | Departments | (minimum: 2 - maximum: 6) |
| 1 | Upper Level Management | (minimum: 1 - maximum: 3) |
| 2 | Mid Level Management | (minimum: 0 - maximum: 4) |
| 1 | Supervisor | (minimum: 0 - maximum: 2) |
| 9 | Direct Service Staff | (minimum: 5 - maximum: 12) |
| 3 | Support Staff | (minimum: 2 - maximum: 6) |
Funding Sources
| Funding Sources of the 9 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
7 |
( |
78 |
) |
76-100 |
351-400 |
| Dept of Health |
1 |
( |
11 |
) |
51-75 |
51-75 |
| Dept of Labor |
0 |
|
|
|
|
|
| Human Services |
0 |
|
|
|
|
|
|
Social Security |
3 |
( |
33 |
) |
51-75 |
151-200 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
1 |
( |
11 |
) |
151-200 |
151-200 |
| Dept Mental Health |
0 |
|
|
|
|
|
| MR/DD |
2 |
( |
22 |
) |
76-100 |
251-300 |
| Blind Voc Rehab |
0 |
|
|
|
|
|
| Other Voc Rehab |
3 |
( |
33 |
) |
101-150 |
201-250 |
| Social Services |
1 |
( |
11 |
) |
151-200 |
151-200 |
Other Sources |
# |
|
% |
|
|
|
| County |
2 |
( |
22 |
) |
<10 |
26-50 |
| City/Local |
1 |
( |
11 |
) |
<10 |
<10 |
| United Way |
6 |
( |
67 |
) |
<10 |
76-100 |
| Foundations |
5 |
( |
56 |
) |
<10 |
101-150 |
| Fund Raising Events |
9 |
( |
100) |
<10 |
26-50 |
|
| Memberships |
3 |
( |
33 |
) |
<10 |
10-25 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
3 |
( |
33 |
) |
10-25 |
151-200 |
| CD-PAS |
2 |
( |
22 |
) |
10-25 |
401-450 |
| Transportation |
4 |
( |
44 |
) |
<10 |
10-25 |
| Medicaid |
2 |
( |
22 |
) |
10-25 |
351-400 |
| Sign Language |
1 |
( |
11 |
) |
<10 |
<10 |
| Private VR |
0 |
|
|
|
- |
- |
| Endowments |
1 |
( |
11 |
) |
<10 |
<10 |
|
Business activity |
2 |
( |
22 |
) |
<10 |
<10 |
Type of Programs
|
Programs offered by the 9 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
9 |
( |
100) |
|
|
Transitional services for youth |
4 |
( |
44 |
) |
|
Family support services |
4 |
( |
44 |
) |
|
Case management |
5 |
( |
56 |
) |
|
Rehabilitation counseling |
1 |
( |
11 |
) |
|
Consumer directed personal assistance services |
7 |
( |
78 |
) |
|
In home health care |
0 |
|
|
|
|
Mental health programs |
1 |
( |
11 |
) |
|
Peer run support |
1 |
( |
11 |
) |
|
Out patient treatment |
0 |
|
|
|
|
Club house or social club |
0 |
|
|
|
|
Business enterprise |
4 |
( |
44 |
) |
|
Assistive technology training |
7 |
( |
78 |
) |
|
Rehabilitation teaching for the blind |
2 |
( |
22 |
) |
|
Mobility training for blind / low vision |
3 |
( |
33 |
) |
|
Brailling |
6 |
( |
67 |
) |
|
Audio recording |
3 |
( |
33 |
) |
|
Sign language interpreting |
4 |
( |
44 |
) |
|
Transportation service |
3 |
( |
33 |
) |
|
Employment assistance |
4 |
( |
44 |
) |
|
Respite care |
0 |
|
|
|
|
Elderly with disability |
2 |
( |
22 |
) |
|
Literacy |
2 |
( |
22 |
) |
Staff Positions
|
Staff Positions for the 9 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||
|
Executive Director or CEO |
9 |
(100) |
1.0 |
( |
1.0 |
) |
36-40 |
46-50 |
|
Department Head |
6 |
(67) |
0.9 |
( |
0.9 |
) |
20-25 |
31-35 |
|
Supervisors / Managers |
3 |
(33) |
0.6 |
( |
0.5 |
) |
20-25 |
26-30 |
|
Peer Counselors |
2 |
(22) |
0.4 |
( |
0.3 |
) |
<20 |
20-25 |
|
Advocates |
2 |
(22) |
0.8 |
( |
0.6 |
) |
<20 |
20-25 |
|
IL Specialist |
8 |
(89) |
4.2 |
( |
3.2 |
) |
<20 |
20-25 |
|
Info Ref Specialist |
4 |
(44) |
0.4 |
( |
0.3 |
) |
<20 |
20-25 |
|
Architectural Consultant |
1 |
(11) |
0.1 |
( |
0.1 |
) |
<20 |
<20 |
|
Case Manager |
2 |
(22) |
0.2 |
( |
0.2 |
) |
26-30 |
31-35 |
|
Assistive Technology Instructor |
1 |
(11) |
0.1 |
( |
0.1 |
) |
20-25 |
20-25 |
|
Teacher of the Blind |
1 |
(11) |
0.1 |
( |
0.0 |
) |
<20 |
<20 |
|
Employment Specialist |
2 |
(22) |
1.1 |
( |
1.1 |
) |
<20 |
20-25 |
|
Benefits Consultants |
5 |
(56) |
0.8 |
( |
0.7 |
) |
<20 |
26-30 |
|
Community Education Instructor |
1 |
(11) |
0.1 |
( |
0.1 |
) |
31-35 |
31-35 |
|
Peer / Support Group Coordinator |
0 |
|
|
- |
|
|
- |
- |
|
Deaf Services Coordinator |
1 |
(11) |
0.1 |
( |
0.1 |
) |
20-25 |
20-25 |
|
Intake Managers |
1 |
(11) |
0.1 |
( |
0.1 |
) |
<20 |
<20 |
|
Secretaries |
3 |
(33) |
0.6 |
( |
0.4 |
) |
<20 |
<20 |
|
Administrative Assistants |
6 |
(67) |
0.7 |
( |
0.5 |
) |
<20 |
31-35 |
|
Sign Language Interpreter |
0 |
|
|
- |
|
|
- |
- |
|
Foreign Language Interpreter |
0 |
|
|
- |
|
|
- |
- |
|
Drivers |
2 |
(22) |
0.3 |
( |
0.2 |
) |
<20 |
<20 |
|
Personal Care Aides |
1 |
(11) |
0.2 |
( |
0.2 |
) |
<20 |
<20 |
|
Personal Care Attendants |
0 |
|
|
- |
|
|
- |
- |
|
Sanitation / Janitorial Staff |
1 |
(11) |
0.1 |
( |
0.1 |
) |
<20 |
<20 |
|
Reader |
0 |
|
|
- |
|
|
- |
- |
|
Accountant / Bookkeeper |
6 |
(67) |
0.7 |
( |
0.6 |
) |
<20 |
31-35 |
|
Computer System Technicians |
0 |
|
|
- |
|
|
- |
- |
|
Fundraisers / Grant Writers |
2 |
(22) |
0.2 |
( |
0.2 |
) |
||