CIL Organizational Profile
If your center's budget is $ 1,000,000 - $ 1,199,999
(There are currently 14 centers in this category)
The 14 centers served an average of 1,386 consumers (minimum: 373 - maximum: 6,000), and have been in operation on average 22 years.
Organization Structure - average number of staff and management structure
| 16 | Full-Time Staff | (minimum: 10 - maximum: 30) |
| 4 | Part-Time Staff | (minimum: 0 - maximum: 9) |
| 18 | Volunteer Staff | (minimum: 0 - maximum: 60) |
| 4 | Departments | (minimum: 1 - maximum: 11) |
| 2 | Upper Level Management | (minimum: 1 - maximum: 3) |
| 3 | Mid Level Management | (minimum: 0 - maximum: 13) |
| 4 | Supervisor | (minimum: 1 - maximum: 11) |
| 11 | Direct Service Staff | (minimum: 5 - maximum: 21) |
| 4 | Support Staff | (minimum: 2 - maximum: 9) |
Funding Sources
| Funding Sources of the 14 centers reporting |
Frequency
|
Minimum funding in thousands |
Maximum funding in thousands |
|||
Federal Sources |
# |
|
% |
|
|
|
| Dept of Education |
12 |
( |
86 |
) |
101-150 |
601-650 |
| Dept of Health |
1 |
( |
7 |
) |
101-150 |
101-150 |
| Dept of Labor |
0 |
|
|
|
|
|
| Human Services |
1 |
( |
7 |
) |
301-350 |
301-350 |
|
Social Security |
5 |
( |
36 |
) |
10-25 |
101-150 |
State Sources |
# |
|
% |
|
|
|
| Dept of Education |
3 |
( |
21 |
) |
201-250 |
401-450 |
| Dept Mental Health |
2 |
( |
14 |
) |
101-150 |
451-500 |
| MR/DD |
1 |
( |
7 |
) |
101-150 |
101-150 |
| Blind Voc Rehab |
2 |
( |
14 |
) |
26-50 |
201-250 |
| Other Voc Rehab |
4 |
( |
29 |
) |
10-25 |
451-500 |
| Social Services |
1 |
( |
7 |
) |
101-150 |
101-150 |
Other Sources |
# |
|
% |
|
|
|
| County |
7 |
( |
50 |
) |
10-25 |
151-200 |
| City/Local |
7 |
( |
50 |
) |
26-50 |
76-100 |
| United Way |
2 |
( |
14 |
) |
10-25 |
26-50 |
| Foundations |
4 |
( |
29 |
) |
10-25 |
151-200 |
| Fund Raising Events |
4 |
( |
29 |
) |
10-25 |
201-250 |
| Memberships |
1 |
( |
7 |
) |
<10 |
<10 |
Fee for Service |
# |
|
% |
|
|
|
| State VR Programs |
4 |
( |
29 |
) |
<10 |
76-100 |
| CD-PAS |
3 |
( |
21 |
) |
10-25 |
551-600 |
| Transportation |
1 |
( |
7 |
) |
<10 |
<10 |
| Medicaid |
1 |
( |
7 |
) |
<10 |
<10 |
| Sign Language |
0 |
|
|
|
|
|
| Private VR |
0 |
|
|
|
- |
- |
| Endowments |
0 |
|
|
|
- |
- |
|
Business activity |
5 |
( |
36 |
) |
<10 |
10-25 |
Type of Programs
|
Programs offered by the 14 centers reporting |
Frequency # % |
|||
|
Community education (disability awareness) |
14 |
( |
100) |
|
|
Transitional services for youth |
5 |
( |
36 |
) |
|
Family support services |
6 |
( |
43 |
) |
|
Case management |
7 |
( |
50 |
) |
|
Rehabilitation counseling |
2 |
( |
14 |
) |
|
Consumer directed personal assistance services |
7 |
( |
50 |
) |
|
In home health care |
1 |
( |
7 |
) |
|
Mental health programs |
2 |
( |
14 |
) |
|
Peer run support |
2 |
( |
14 |
) |
|
Out patient treatment |
0 |
|
|
|
|
Club house or social club |
1 |
( |
7 |
) |
|
Business enterprise |
3 |
( |
21 |
) |
|
Assistive technology training |
10 |
( |
71 |
) |
|
Rehabilitation teaching for the blind |
3 |
( |
21 |
) |
|
Mobility training for blind / low vision |
3 |
( |
21 |
) |
|
Brailling |
7 |
( |
50 |
) |
|
Audio recording |
6 |
( |
43 |
) |
|
Sign language interpreting |
7 |
( |
50 |
) |
|
Transportation service |
7 |
( |
50 |
) |
|
Employment assistance |
7 |
( |
50 |
) |
|
Respite care |
2 |
( |
14 |
) |
|
Elderly with disability |
3 |
( |
21 |
) |
|
Literacy |
2 |
( |
14 |
) |
Staff Positions
| Staff Positions for the 14 centers reporting |
Frequency # % |
Average number of staff (FTE) |
Minimum salary in thousands |
Maximum salary in thousands |
||||
| Executive Director or CEO |
13 |
(100) |
0.9 |
|
0.8 |
|
36-40 |
76-80 |
| Department Head |
7 |
(54) |
0.8 |
|
0.7 |
|
26-30 |
51-55 |
| Supervisors / Managers |
10 |
(77) |
1.9 |
|
1.7 |
|
20-25 |
41-45 |
| Peer Counselors |
5 |
(38) |
1.0 |
|
0.4 |
|
<20 |
31-35 |
| Advocates |
5 |
(38) |
0.5 |
|
0.4 |
|
20-25 |
31-35 |
| IL Specialist |
7 |
(54) |
1.9 |
|
1.4 |
|
<20 |
36-40 |
| Info Ref Specialist |
4 |
(31) |
0.8 |
|
0.8 |
|
20-25 |
31-35 |
| Architectural Consultant |
1 |
(8) |
0.1 |
|
0.1 |
|
20-25 |
20-25 |
| Case Manager |
2 |
(15) |
1.5 |
|
1.5 |
|
20-25 |
31-35 |
| Assistive Technology Instructor |
3 |
(23) |
0.3 |
|
0.2 |
|
<20 |
36-40 |
| Teacher of the Blind |
1 |
(8) |
0.5 |
|
0.5 |
|
20-25 |
20-25 |
| Employment Specialist |
2 |
(15) |
0.2 |
|
0.2 |
|
26-30 |
31-35 |
| Benefits Consultants |
8 |
(62) |
1.1 |
|
0.7 |
|
<20 |
41-45 |
| Community Education Instructor |
2 |
(15) |
0.2 |
|
0.0 |
|
20-25 |
36-40 |
| Peer / Support Group Coordinator |
3 |
(23) |
0.5 |
|
0.2 |
|
20-25 |
31-35 |
| Deaf Services Coordinator |
5 |
(38) |
0.5 |
|
0.3 |
|
20-25 |
31-35 |
| Intake Managers |
1 |
(8) |
0.0 |
|
0.0 |
|
31-35 |
31-35 |
| Secretaries |
9 |
(69) |
1.2 |
|
1.0 |
|
<20 |
26-30 |
| Administrative Assistants |
12 |
(92) |
1.2 |
|
0.9 |
|
<20 |
41-45 |
| Sign Language Interpreter |
0 |
|
|
|
|
|
|
|
| Foreign Language Interpreter |
0 |
|
|
|
|
|
|
|
| Drivers |
5 |
(38) |
0.6 |
|
0.4 |
|
<20 |
20-25 |
| Personal Care Aides |
1 |
(8) |
0.2 |
|
0.1 |
|
31-35 |
31-35 |
| Personal Care Attendants |
2 |
(15) |
0.5 |
|
0.0 |
|
<20 |
31-35 |
| Sanitation / Janitorial Staff |
3 |
(23) |
0.2 |
|
0.1 |
|
<20 |
<20 |
| Reader |
1 |
(8) |
0.1 |
|
0.0 |
|
<20 |
<20 |
| Accountant / Bookkeeper |
7 |
(54) |
0.5 |
|
0.4 |
|
<20 |
41-45 |
| Computer System Technicians |
3 |
(23) |
0.2 |
<|||||