CIL Organizational Profile
If your center's budget is $ 800,000 - $ 999,999
(There are currently 12 centers in this category)
The 12 centers served an average of 899 consumers (minimum: 300 - maximum: 2,787), and have been in operation on average 20 years.
Organization Structure - average number of staff and management structure
| 16 | Full-Time Staff | (minimum: 8 - maximum: 24) |
| 7 | Part-Time Staff | (minimum: 0 - maximum: 35) |
| 5 | Volunteer Staff | (minimum: 1 - maximum: 30) |
| 5 | Departments | (minimum: 3 - maximum: 8) |
| 3 | Upper Level Management | (minimum: 1 - maximum: 7) |
| 3 | Mid Level Management | (minimum: 1 - maximum: 5) |
| 3 | Supervisor | (minimum: 0 - maximum: 5) |
| 9 | Direct Service Staff | (minimum: 1 - maximum: 16) |
| 5 | Support Staff | (minimum: 1 - maximum: 16) |
Funding Sources
| Funding Sources of the 12 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
11 |
( |
92 |
) |
26-50 |
351-400 |
| Dept of Health |
0 |
( |
0 |
) |
|
|
| Dept of Labor |
1 |
( |
8 |
) |
26-50 |
26-50 |
| Human Services |
1 |
( |
8 |
) |
101-150 |
101-150 |
|
Social Security |
3 |
( |
25 |
) |
10-25 |
151-200 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
5 |
( |
42 |
) |
51-75 |
501-550 |
| Dept Mental Health |
1 |
( |
8 |
) |
76-100 |
76-100 |
| MR/DD |
0 |
( |
0 |
) |
|
|
| Blind Voc Rehab |
3 |
( |
25 |
) |
<10 |
201-250 |
| Other Voc Rehab |
5 |
( |
42 |
) |
<10 |
601-650 |
| Social Services |
1 |
( |
8 |
) |
151-200 |
151-200 |
Other Sources |
# |
|
% |
|
|
|
| County |
4 |
( |
33 |
) |
26-50 |
101-150 |
| City/Local |
2 |
( |
17 |
) |
<10 |
76-100 |
| United Way |
7 |
( |
58 |
) |
<10 |
76-100 |
| Foundations |
7 |
( |
58 |
) |
<10 |
76-100 |
| Fund Raising Events |
8 |
( |
67 |
) |
<10 |
76-100 |
| Memberships |
4 |
( |
33 |
) |
<10 |
<10 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
3 |
( |
25 |
) |
10-25 |
201-250 |
| CD-PAS |
1 |
( |
8 |
) |
251-300 |
251-300 |
| Transportation |
2 |
( |
17 |
) |
51-75 |
76-100 |
| Medicaid |
3 |
( |
25 |
) |
251-300 |
301-350 |
| Sign Language |
1 |
( |
8 |
) |
76-100 |
76-100 |
| Private VR |
0 |
|
|
|
- |
- |
| Endowments |
0 |
|
|
|
- |
- |
|
Business activity |
2 |
( |
17 |
) |
10-25 |
10-25 |
Type of Programs
|
Programs offered by the 12 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
8 |
( |
67 |
) |
|
Transitional services for youth |
8 |
( |
67 |
) |
|
Family support services |
4 |
( |
33 |
) |
|
Case management |
6 |
( |
50 |
) |
|
Rehabilitation counseling |
1 |
( |
8 |
) |
|
Consumer directed personal assistance services |
5 |
( |
42 |
) |
|
In home health care |
1 |
( |
8 |
) |
|
Mental health programs |
1 |
( |
8 |
) |
|
Peer run support |
2 |
( |
17 |
) |
|
Out patient treatment |
0 |
|
|
|
|
Club house or social club |
0 |
|
|
|
|
Business enterprise |
4 |
( |
33 |
) |
|
Assistive technology training |
3 |
( |
25 |
) |
|
Rehabilitation teaching for the blind |
2 |
( |
17 |
) |
|
Mobility training for blind / low vision |
1 |
( |
8 |
) |
|
Brailling |
3 |
( |
25 |
) |
|
Audio recording |
2 |
( |
17 |
) |
|
Sign language interpreting |
5 |
( |
42 |
) |
|
Transportation service |
3 |
( |
25 |
) |
|
Employment assistance |
6 |
( |
50 |
) |
|
Respite care |
0 |
|
|
|
|
Elderly with disability |
1 |
( |
8 |
) |
|
Literacy |
4 |
( |
33 |
) |
Staff Positions
| Staff Positions for the 12 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||
| Executive Director or CEO |
12 |
(100) |
1.1 |
|
1.1 |
|
31-35 |
61-65 |
| Department Head |
8 |
(67) |
1.9 |
|
1.6 |
|
20-25 |
46-50 |
| Supervisors / Managers |
11 |
(92) |
2.3 |
|
2.1 |
|
<20 |
41-45 |
| Peer Counselors |
5 |
(42) |
1.5 |
|
0.7 |
|
<20 |
26-30 |
| Advocates |
5 |
(42) |
0.8 |
|
0.6 |
|
<20 |
31-35 |
| IL Specialist |
10 |
(83) |
2.3 |
|
2.2 |
|
<20 |
31-35 |
| Info Ref Specialist |
4 |
(33) |
0.5 |
|
0.4 |
|
<20 |
20-25 |
| Architectural Consultant |
0 |
|
|
|
|
|
|
|
| Case Manager |
4 |
(33) |
1.3 |
|
1.3 |
|
20-25 |
31-35 |
| Assistive Technology Instructor |
1 |
(8) |
0.1 |
|
0.1 |
|
26-30 |
26-30 |
| Teacher of the Blind |
1 |
(8) |
0.1 |
|
0.1 |
|
20-25 |
20-25 |
| Employment Specialist |
4 |
(33) |
0.6 |
|
0.5 |
|
20-25 |
20-25 |
| Benefits Consultants |
4 |
(33) |
0.4 |
|
0.3 |
|
<20 |
26-30 |
| Community Education Instructor |
2 |
(17) |
0.2 |
|
0.1 |
|
<20 |
20-25 |
| Peer / Support Group Coordinator |
2 |
(17) |
0.2 |
|
0.2 |
|
20-25 |
20-25 |
| Deaf Services Coordinator |
5 |
(42) |
0.4 |
|
0.4 |
|
<20 |
31-35 |
| Intake Managers |
0 |
|
|
|
|
|
|
|
| Secretaries |
7 |
(58) |
0.8 |
|
0.7 |
|
<20 |
26-30 |
| Administrative Assistants |
8 |
(67) |
1.3 |
|
1.1 |
|
<20 |
26-30 |
| Sign Language Interpreter |
2 |
(17) |
0.3 |
|
0.2 |
|
20-25 |
26-30 |
| Foreign Language Interpreter |
1 |
(8) |
0.1 |
|
0.1 |
|
20-25 |
20-25 |
| Drivers |
2 |
(17) |
0.2 |
|
0.1 |
|
<20 |
<20 |
| Personal Care Aides |
2 |
(17) |
0.4 |
|
0.3 |
|
<20 |
<20 |
| Personal Care Attendants |
1 |
(8) |
2.9 |
|
1.5 |
|
<20 |
<20 |
| Sanitation / Janitorial Staff |
2 |
(17) |
0.2 |
|
0.1 |
|
<20 |
20-25 |
| Reader |
0 |
|
|
|
|
|
|
|
| Accountant / Bookkeeper |
8 |
(67) |
0.8 |
|
0.5 |
|
<20 |
46-50 |
| Computer System Technicians |
1 |
(8) |
0.1 |
|
0.0 |
|
||