Bronx Rhio Inc.

“Bronx rhio, inc. Contracted with montefiore medical center to fulfill the obligation of bronx rhio's executive director role, as well as staffing. Montefiore medical center was compensated $2,564,348 for services provided. Charles a. Scaglione, executive director, was compensated by montefiore medical center for his services provided to bronx rhio, inc.. For 2020, he received reportable compensation in the amount of $338,142, and other compensation consisting of deferred compensation and nontaxable benefits in the amount of $42,128.”

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

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

“The by-laws may be amended or repealed solely by the members. The affirmative vote of three-fourths (3/4) of the members present in person or by proxy at any meeting of the members shall be required to approve amendments to, or repeal of, the by-laws.”

“Bronx rhio, inc.'s form 990 is prepared by an outside accounting firm, and is then sent to outside counsel for review and approval. Once it's approved by outside counsel, it is sent to the finance committee for review and approval. Once approved by the finance committee, it's sent to the board of directors for review and approval prior to filing the return with the internal revenue service.”

“The conflict of interest policy is applicable to the corporation's directors, officers and 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 follow a specific review procedure that includes disciplinary and corrective action steps, if necessary, and documentation of all deliberations. The board of directors review the conflict of interest policy on an annual basis for modifications. On an annual basis, directors, officers and committee members are required to complete a disclosure statement in conjunction with the policy.”

“Montefiore medical center compensates the executive director of bronx rhio, inc. Governance follows a process for determining key employee compensation, which includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision. This process was last undertaken in 2020.”

“Bronx rhio, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code. The return is available 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 1776 eastchester rd., bronx ny 10461 or by calling the organization directly at (718)-708-6630. Further, bronx rhio, inc. Makes its by-laws available to the public on its website.”

“Bronx rhio, inc. Has a committee that assumes responsibility for the oversight of, and selection of an independent auditor and the audit of its financial statements. This process has not changed from the prior year.”