BRONX RHIO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BRONX RHIO INC (EIN 20-5721976)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201343129349301899
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T16:20:57-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271728945	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAMARONECK AVENUE	AddressLine1
City	HARRISON	City
State	NY	State
ZIP Code	105281633	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205721976	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BRONX RHIO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BRON	NameControl
Phone	7187806633	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2275 OLINVILLE AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ERIK LANGHOFF	Name
Title	SECRETARY	Title
Phone	7187806633	Phone
Date Signed	2013-11-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARRETT M HIGGINS	Name
PTIN	P00543209	PTIN
Phone	9143818900	Phone
Date Prepared	2013-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONALD L ASHKENASE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 EAST 210 STREET	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1460631	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BRONXRHIO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE BRONX RHIO'S MISSION IS TO BUILD, OPERATE AND MAINTAIN A SECURE, INTEROPERABLE HEALTH INFORMATION EXCHANGE THAT MAKES IT POSSIBLE FOR PATIENTS' MEDICAL RECORDS TO FOLLOW THEM WHEREVER THEY GO FOR HEALTH SERVICES IN THE BRONX. THE HEALTH INFORMATION EXCHANGE INTEGRATES CLINICAL INFORMATION DRAWN FROM MULTIPLE SOURCES AND SITES INTO A VIRTUAL MEDICAL RECORD THAT IS AVAILABLE TO AUTHORIZED USERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	17	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	539337	ContributionsGrantsPriorYear
Contributions Grants Current Year	249302	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	934347	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1200955	ProgramServiceRevenueCY
Investment Income Prior Year	799	InvestmentIncomePriorYear
Investment Income Current Year	10374	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1474483	TotalRevenuePriorYear
Total Revenue Current Year	1460631	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	0	SalariesEtcPriorYear
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1314782	OtherExpensePriorYear
Other Expenses Current Year	1164883	OtherExpensesCurrentYear
Total Expenses Prior Year	1314782	TotalExpensesPriorYear
Total Expenses Current Year	1164883	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	159701	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	295748	RevenuesLessExpensesCY
Total Assets BOY	4977464	TotalAssetsBOY
Total Assets EOY	4645919	TotalAssetsEOY
Total Liabilities BOY	3808431	TotalLiabilitiesBOY
Total Liabilities EOY	3181138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1169033	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1464781	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE BRONX RHIO'S MISSION IS TO BUILD, OPERATE AND MAINTAIN A SECURE, INTEROPERABLE HEALTH INFORMATION EXCHANGE THAT MAKES IT POSSIBLE FOR PATIENTS' MEDICAL RECORDS TO FOLLOW THEM WHEREVER THEY GO FOR HEALTH SERVICES IN THE BRONX. THE HEALTH INFORMATION EXCHANGE INTEGRATES CLINICAL INFORMATION DRAWN FROM MULTIPLE SOURCES AND SITES INTO A VIRTUAL MEDICAL RECORD THAT IS AVAILABLE TO AUTHORIZED USERS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1108735	Expense
Revenue	1200955	Revenue
Description	SEE SCHEDULE OTHE BRONX RHIO, INC. WAS ORGANIZED FOR THE PURPOSE OF SUPPORTING AND ADVANCING THE USE OF HEALTHCARE INFORMATION TECHNOLOGY AND DEVELOPED AND OPERATES A SECURE CLINICAL DATA EXCHANGE NETWORK FOR THE BENEFIT OF THE RESIDENTS OF THE BRONX, NEW YORK, WITH THE INTENTION OF ENHANCING PUBLIC SAFETY AND WELFARE, REDUCING DATA ERRORS AND FACILITATING THE ABILITY TO PARTICIPATE WITH GOVERNMENT AGENCIES TO MONITOR HEALTH TRENDS. IN 2008, THE BRONX RHIO, INC. ACHIEVED A CRITICAL MILESTONE WITH THE "GO LIVE" OF A SECURE CLINICAL DATA EXCHANGE NETWORK. THE RESIDENTS OF THE BRONX, NEW YORK ARE NOW BENEFITING FROM THE AVAILABILITY OF THIS INFORMATION FROM WHEREVER THEY SEEK CARE AMONG BRONX RHIO, INC. MEMBER INSTITUTIONS. THE CLINICAL DATA EXCHANGE NETWORK MUST BE MAINTAINED AND ENHANCED FOR TECHNOLOGY UPGRADES AND HIGHER CAPACITIES OVER TIME.	Description
Total Program Service Expense	1108735	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CHARLES SCAGLIONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7187806633	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2275 OLINVILLE AVENUE	AddressLine1
City	BRONX	City
State	NY	State
ZIP Code	10467	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DONALD L ASHKENASE
CHAIRPERSON	2.00	X	X	0	0	0
STEVEN ANDERMAN
TREASURER	2.00	X	X	0	0	0
MARIA CASTANEDA
DIRECTOR	2.00	X		0	0	0
SCOTT COOPER MD
DIRECTOR	2.00	X		0	0	0
VERONA GREENLAND
VICE CHAIRPERSON	2.00	X	X	0	0	0
PALOMA HERNANDEZ
DIRECTOR	2.00	X		0	0	0
ERIK LANGHOFF MD
SECRETARY	2.00	X	X	0	0	0
ELEANOR LARRIER
DIRECTOR	2.00	X		0	0	0
THOMAS J GILMARTIN
DIRECTOR	2.00	X		0	0	0
RICHARD C STAZESKY JR
DIRECTOR	2.00	X		0	0	0
NEIL CALMAN MD
DIRECTOR	2.00	X		0	0	0
WESTON WILLET
DIRECTOR (RESIGNED 6/30/12)	2.00	X		0	0	0
THOMAS CHECK
DIRECTOR (RESIGNED 12/31/12)	2.00	X		0	0	0
CHARLIES A SCAGLIONE
EXECUTIVE DIRECTOR	2.00		X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AXOLOTL
111 EIGHTH AVENUE	NEW YORK	NY	10011	TECHNOLOGY SERVICES	776376
MONTEFIORE MEDICAL CENTER
111 EAST 210TH STREET	BRONX	NY	10467	PURCHASED SERVICES	464447
SHATZKIN SYSTEMS
132 OLD POST ROAD NORTH	CROTONONHUDSON	NY	10520	CONSULTING	387134

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	244602	GovernmentGrants
All Other Contributions	4700	AllOtherContributions
Total Contributions	249302	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PARTICIPANT FEES (OTHE	Description
Business Code	900099	BusinessCode
Total Revenue Column	1200955	TotalRevenueColumn
Related Or Exempt Function Income	1200955	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1200955	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10374	TotalRevenueColumn
Exclusion	$10,374	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1460631	TotalRevenueColumn
Related Or Exempt Function Income	1200955	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$10,374	ExclusionAmount

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	894932	Total
Program Services	894932	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	37599	Total
Management And General	37599	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	18549	Total
Management And General	18549	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9615	Total
Program Services	9615	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	65116	Total
Program Services	65116	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	85152	Total
Program Services	85152	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	71	Total
Program Services	71	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2352	Total
Program Services	2352	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	33257	Total
Program Services	33257	ProgramServices

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	DUES & SUBSCRIPTIONS	Description
Total	18240	Total
Program Services	18240	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1164883	Total
Program Services	1108735	ProgramServices
Management And General	56148	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	794118	BOY
EOY	1730603	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1407640	BOY
EOY	53394	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	348600	BOY
EOY	408020	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19911	BOY
EOY	11359	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	700301	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	680281	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	22372	BOY
EOY	20020	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2384823	BOY
EOY	2422523	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4977464	BOY
EOY	4645919	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3763898	BOY
EOY	3013640	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	44533	BOY
EOY	167498	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3808431	BOY
EOY	3181138	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1169033	BOY
EOY	1464781	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1169033	BOY
EOY	1464781	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4977464	BOY
EOY	4645919	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	295748	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1299232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4431377	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3476193	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53337	CurrentTaxYearMinus1Year
Current Tax Year	249302	CurrentTaxYear
Total	9509441	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1472917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1502500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1264500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	934347	CurrentTaxYearMinus1Year
Current Tax Year	1200955	CurrentTaxYear
Total	6375219	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2772149	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5933877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4740693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	987684	CurrentTaxYearMinus1Year
Current Tax Year	1450257	CurrentTaxYear
Total	15884660	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	15884660	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27735	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799	CurrentTaxYearMinus1Year
Current Tax Year	10374	CurrentTaxYear
Total	40660	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27735	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1752	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	799	CurrentTaxYearMinus1Year
Current Tax Year	10374	CurrentTaxYear
Total	40660	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2799884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5933877	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4742445	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	988483	CurrentTaxYearMinus1Year
Current Tax Year	1460631	CurrentTaxYear
Total	15925320	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99740	PublicSupportPercentage509
Prior Year Support Percentage	0.99640	PriorYearSupportPercentage
Investment Income Percentage	0.00260	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00360	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	700301	OtherCostOrOtherBasis
Depreciation	680281	Depreciation
Book Value	20020	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20020	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	FUNDS DESIGNATED FOR IT PROJECT	Description
Book Value	2422523	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	2422523	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1460631	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	1460631	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1460631	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1164883	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1164883	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1164883	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	RHIO RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT RHIO HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. RHIO IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2009.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 3	THE BRONX RHIO CONTRACTED WITH A MANAGEMENT COMPANY TO FULFILL THE OBLIGATION OF THE BRONX RHIO'S EXECUTIVE DIRECTOR'S ROLE.
FORM 990, PART VI, SECTION A, LINE 6	THE BY LAWS OF THE BRONX RHIO, INC. PROVIDE FOR CORPORATE MEMBERS. THERE ARE NO STOCKHOLDERS.
FORM 990, PART VI, SECTION A, LINE 7A	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.
FORM 990, PART VI, SECTION B, LINE 11	THE EXTERNAL PROVIDER OF ACCOUNTING SERVICES PREPARED AND REVIEWED THE RETURN. THE COMPLETED FORM 990 WAS REVIEWED BY THE BRONX RHIO OUTSIDE CONTRACTOR THAT WAS ENGAGED TO FULFILL THE EXECUTIVE DIRECTOR AT BRONX RHIO. IN ADDITION, AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND OUTSIDE LEGAL COUNSEL WERE ENGAGED TO REVIEW THE FORM 990. UPON COMPLETION OF THE VARIOUS REVIEWS, THE FINAL DRAFT FORM 990 WAS PRESENTED INITIALLY TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF BRONX RHIO, INC. FOR REVIEW AND APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF BRONX RHIO, INC. IT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE BRONX RHIO, INC.
FORM 990, PART VI, SECTION B, LINE 12C	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. THIS WAS LAST COMPLETED IN 2012.
FORM 990, PART VI, SECTION C, LINE 19	CERTAIN DOCUMENTS ARE MADE AVAILABLE BY PROVIDING COPIES UPON REQUEST.
FORM 990, PART XII, LINE 2C:	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.