2019-20 Fiscal Year Forms (July to June)

Select schedules have been combined below allowing you to print sections of the CFR by only having to open one file.  In order to print an individual schedule please scroll down to that section.

To print schedules by a particular grouping, use the links below:

Core Schedules PDF Icon Image (603 KB) (CFR-i - CFR-6)

Claiming Schedules PDF Icon Image (140 KB) (DMH-2 - DMH-3)

OMH Supplemental Schedules PDF Icon Image (188 KB) (OMH-1 -4)

Abbreviated Filer Schedules PDF Icon Image (415 KB)

OPWDD Supplemental Schedules PDF Icon Image (192 KB) (OPWDD1-4)

Mini-Abbreviated Filer Schedules PDF Icon Image (263 KB)

SED Supplemental Schedules PDF Icon Image (149 KB) (SED-1 & 4)

To Print Individual Schedules, use the links below:

CFR-i PDF Icon Image (88 KB) Agency Identification and Certification Statement

CFR-ii PDF Icon Image (117 KB) Accountant's Report - Voluntary Agency or County Government

CFR-iiA PDF Icon Image (KB) Accountant's Report - Voluntary Agency or County Government

CFR-iii PDF Icon Image (83 KB) County/NYC Certification Statement

CFR-iv PDF Icon Image (153 KB) Supplemental Attestation Schedule

CFR-1 PDF Icon Image (528 KB) Program/Site Data

CFR-2 PDF Icon Image (197 KB) Agency Fiscal Summary

CFR-2A CFR2A (140 KB) Agency Fiscal Data

CFR-3 PDF Icon Image (251 KB) Agency Administration

CFR-4 PDF Icon Image (212 KB) Personal Services

CFR-4A PDF Icon Image (177 KB) Contracted Direct Care and Clinical Personal Services

CFR-5 PDF Icon Image (138 KB) Transactions With Related Organizations/Individuals

CFR-6 PDF Icon Image (105 KB) Governing Board and Compensation Summary

DMH-1 PDF Icon Image (214 KB) Program Fiscal Summary

DMH-2 PDF Icon Image (225 KB) Aid to Localities/Direct Contract Summary

DMH-3 PDF Icon Image (185 KB) Aid to Localities and Direct Contracts Program Funding Source Summary

OMH-1 PDF Icon Image (214 KB) Units of Service By Program/Site

OMH-2 PDF Icon Image (391 KB) Medicaid Units of Service By Program/Site

OMH-3 PDF Icon Image (69 KB) Client Information

OMH-4 OMH-4 (74 KB) Units of Service by Payor by Program/Site

OPWDD-1 PDF Icon Image (194 KB) Schedule of Services - ICF/DD, CR's, IRA's and Day Treatment Programs

OPWDD-2 PDF Icon Image (140 KB) ICF/DD & CR Medical Supplies

OPWDD-5 PDF Icon Image (204 KB) Capital Schedule

SED-1 PDF Icon Image (238 KB) Program and Enrollment Data

SED-4 PDF Icon Image (135 KB) Related Service Capacity, Need and Productivity

SUPP-1 PDF Icon Image (121 KB) Supplemental Schedule

COVID-19 PDF Icon Image (126 KB) Informational Schedule

COVID-19S PDF Icon Image (132 KB) Informational Schedule

Last Updated: December 30, 2020