Bronx Rhio Inc.

“The bronx rhio contracted with montefiore medical center to fulfill the obligation of the bronx rhio's executive director's role, staffing, accounting and bookkeeping services and montefiore was compensated $2,017,857 for services provided. Montefiore medical center compensated charles a. Scaglione, executive director $262,345, which includes deferred compensation and non-taxable benefits for services provided to bronx rhio.”

“The by laws of the bronx rhio, inc. Provide for corporate members. There are no stockholders.”

“The bronx rhio board of directors is comprised of directors who are elected by corporate members, and at large directors who are elected by the board of directors.”

“Bronx rhio has its form 990 prepared by an outside accounting firm, and then sent to outside counsel for review and approval, and then once it's approved by outside counsel, it's sent to the finance committee for review and approval, and once approved by the finance committee, it's sent to the board of directors for review and approval.”

“The bronx rhio conflict of interest policy is applicable to the corporation's directors, officers or committee members. The policy is monitored regularly and consistently by the corporation's management, directors, officers and committee members in conjunction with any contract, transaction, or arrangement between the corporation and a third party. If a conflict were to arise, the board or committee follows a specific review procedure that includes disciplinary and corrective action steps, and documentation of all deliberations. The bronx rhio board of directors reviews the conflict of interest policy on an annual basis for modifications. On an annual basis corporation's directors, officers or committee members are required to complete a disclosure statement in conjunction with the policy.”

“The organization makes its form 990 available for public inspection as required under section 6104 of the internal revenue code by posting it on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation and by-laws are also available upon written request at 2275 olinville avenue, bronx ny 10467...or by calling the organization directly at (718)-708-6630.”

“Consulting: program service expenses 655,460. Management and general expenses 0. Fundraising expenses 0. Total expenses 655,460. Purchased services: program service expenses 0. Management and general expenses 3,700. Fundraising expenses 0. Total expenses 3,700.”

“The bronx rhio, inc. Board assumes responsibility for the oversight of the audit of its financial statements and selection of an independent auditor. The policy for selection and oversight of the independent auditors has not changed since last year. Auditor has not changed since last year.”