Self Directed Services
Thank you for choosing CFS Self-Directed Support as your fiscal intermediary for administering OPWDD self-directed supports! We’re glad to help you access all the resources you need to manage your staff and finances. Please reach out to us if you have any questions or need additional assistance.
Vendor Policy
Please find our CFS SDS Vendor Policy & Acknowledgment form. This form is in adobe sign which will allow you to complete this electronically. You will need to also complete a W9 which is included. We also have the ACH/EFT Electronic Funds Transfer form included if you would like direct deposit. You will need to attach a voided check or a signed letter from your financial institution. Please be sure all information is completed correctly. If you have any questions, please contact Jennipher Solis, Program Director, or Accounts Payable aphelp@cfsny.org.
New Broker Interest Form
For consideration to be added as an approved Broker with CFS Self Directed Supports, fill out our form.
CFS SDS Individual and Family Updates Newsletters
Each month, we send out a newsletter to all families enrolled in CFS SDS. You can view old newsletters here.
