Civic Intelligence

Manhattan and Bronx Surface Transit Operating Authority

990 • Fiscal year 2020 • EIN 13-1961750

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileMTA.info
2 BROADWAY Room D15153New York, NY 10004

(646) 252-6653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

3.78x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

1st percentile

-162%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

10th percentile

$279,202

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-42%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$737,379,301

Down $721,436,490 (-49%) from 2019

Net Assets

Down

-$1,376,166,667

Down $702,690,363 (-104%) from 2019

Liabilities

Down

$2,113,545,968

Down $18,746,127 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$558,511,422

Down $405,600,687 (-42%) from 2019

Expenses

Down

$1,464,961,478

Down $80,416,823 (-5.2%) from 2019

Net Income

Down

-$906,450,056

Down $325,183,864 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$5.0B$0-$5.0BAssets 2010: $616,255,124Liabilities 2010: $1,281,004,730Net Assets 2010: -$664,749,6062010Assets 2011: $654,964,282Liabilities 2011: $1,633,793,992Net Assets 2011: -$978,829,7102011Assets 2012: $1,297,872,866Liabilities 2012: $1,755,120,380Net Assets 2012: -$457,247,5142012Assets 2013: $1,560,460,143Liabilities 2013: $2,213,805,304Net Assets 2013: -$653,345,1612013Assets 2014: $1,868,677,082Liabilities 2014: $2,606,202,129Net Assets 2014: -$737,525,0472014Assets 2015: $1,997,116,530Liabilities 2015: $2,906,738,544Net Assets 2015: -$909,622,0142015Assets 2016: $1,660,755,130Liabilities 2016: $3,285,036,586Net Assets 2016: -$1,624,281,4562016Assets 2017: $1,227,407,887Liabilities 2017: $4,799,263,128Net Assets 2017: -$3,571,855,2412017Assets 2018: $1,564,443,447Liabilities 2018: $4,183,269,250Net Assets 2018: -$2,618,825,8032018Assets 2019: $1,458,815,791Liabilities 2019: $2,132,292,095Net Assets 2019: -$673,476,3042019Assets 2020: $737,379,301Liabilities 2020: $2,113,545,968Net Assets 2020: -$1,376,166,6672020Assets 2021: $878,462,453Liabilities 2021: $2,230,818,712Net Assets 2021: -$1,352,356,2592021Assets 2022: $964,166,944Liabilities 2022: $1,728,443,683Net Assets 2022: -$764,276,7392022Assets 2023: $1,402,807,193Liabilities 2023: $2,679,205,575Net Assets 2023: -$1,276,398,3822023Assets 2024: $1,399,766,819Liabilities 2024: $2,494,584,433Net Assets 2024: -$1,094,817,6142024

Highlighted filing

2020

Assets$737,379,301
Liabilities$2,113,545,968
Net Assets-$1,376,166,667
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0B$1.0B$0-$1.0B-$2.0BExpenses 2010: $1,323,503,5342010Expenses 2011: $1,451,767,0162011Expenses 2012: $1,367,951,1102012Revenue 2013: $1,151,303,231Expenses 2013: $1,530,087,341Net Income 2013: -$378,784,1102013Revenue 2014: $1,160,373,522Expenses 2014: $1,637,663,350Net Income 2014: -$477,289,8282014Revenue 2015: $978,873,805Expenses 2015: $1,597,808,786Net Income 2015: -$618,934,9812015Revenue 2016: $1,039,602,932Expenses 2016: $1,732,772,830Net Income 2016: -$693,169,8982016Revenue 2017: $972,380,639Expenses 2017: $1,680,679,308Net Income 2017: -$708,298,6692017Revenue 2018: $954,963,940Expenses 2018: $1,551,184,238Net Income 2018: -$596,220,2982018Revenue 2019: $964,112,109Expenses 2019: $1,545,378,301Net Income 2019: -$581,266,1922019Revenue 2020: $558,511,422Expenses 2020: $1,464,961,478Net Income 2020: -$906,450,0562020Revenue 2021: $479,993,180Expenses 2021: $1,583,553,493Net Income 2021: -$1,103,560,3132021Revenue 2022: $830,723,073Expenses 2022: $1,594,979,334Net Income 2022: -$764,256,2612022Revenue 2023: $736,953,371Expenses 2023: $1,819,870,926Net Income 2023: -$1,082,917,5552023Revenue 2024: $736,105,241Expenses 2024: $1,730,569,938Net Income 2024: -$994,464,6972024

Highlighted filing

2020

Revenue$558,511,422
Expenses$1,464,961,478
Net Income-$906,450,056
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$558,511,422
Mission and Program Overview

Mission

Provide Public Bus Transportation in the New York City boroughs of Manhattan and the Bronx

Provide Public Bus Transportation in New York City boroughs of Manhattan and the Bronx

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$629,767,408$575,830,370▼ $53,937,038
Pd in Cap Srpls Land Bldg Eqp Fund$2,629,767,408$310,475,415▼ $2,319,291,993
Accounts Receivable$759,553,424$148,720,399▼ $610,833,025
Inventories for Sale or Use$6,357,608$5,588,595▼ $769,013
Rtn Earn Endowment Incm Other Fnds$-3,303,243,712$-1,686,642,082▲ $1,616,601,630
Total Assets$1,458,815,791$737,379,301▼ $721,436,490
Other Assets Total$63,137,351$7,239,937▼ $55,897,414
Liabilities
Other Liabilities$1,772,952,065$1,878,649,636▲ $105,697,571
Accounts Payable and Accrued Expenses$359,340,030$234,896,332▼ $124,443,698
Total Liabilities$2,132,292,095$2,113,545,968▼ $18,746,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$-673,476,304$-1,376,166,667▼ $702,690,363
Total Liabilities and Net Assets / Fund Balance$1,458,815,791$737,379,301▼ $721,436,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$575,830,370$726,906,998$1,302,737,368
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
Sarah LibreraSr Vice President
John LynamSr, Vice President
Alan PutreVice President
Andew AlbertDirector
David R JonesDirector
David S MackDirector
Frank Borell JrDirector
Haeda B MihaltsesDirector
John SamuelsonDirector
Kevin S LawDirector
Lawrence SchwartzDirector
Linda A LacewellDirector
Lorraine Cortes VasquezDirector
Michael FleisherDirector
Neal ZuchermanDirector
Norman E BrownDirector
Randolph GlucksmanDirector
Rhonda HermanDirector
Robert E Mujica JrDirector
Robert W LinnDirector
Victor CaliseDirector
Vincent Tessitore JrDirector
John MartelloSr Director
Patrick J FoyeChariman CEO
Jamey BarbasDiriector
Steven PlochochiProgram Executive

Highest Paid Contractors

ContractorServicesLocationCompensation
Roy F ScaffidiLegal Services777 Third Ave, New York, NY 10017$3,500,000
Law Offices of Nelly Stotland Ass-118-21 Queens Blvd, Forest Hills, NY 11375$3,110,000
Cellino Barnes PC-445 Broadhallow Rd, Melville, NY 11747$1,415,000
Chopra Nocerino LLP-85 Willis Ave, Mineola, NY 11501$1,171,663
Wingate Russotti Shapiro Halperni-Miguel Nieves, New York, NY 10170$785,000
Revenue and Support

Revenue Composition

Contributions and Grants
$361,788,129
Program Service Revenue
$182,428,454
Investment Income
$0
Other Revenue
$14,294,839
Change in Net Assets
$-906,450,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,183,265
Other Expenses$200,778,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,822,259$261,546,245-$814,368,504
Pension Plan Contributions$177,896,096$60,208,319-$238,104,415
Other Employee Benefits$75,277,393$74,930,856-$150,208,249
Depreciation Depletion$49,764,412$30,759,545-$80,523,957
All Other Expenses$41,294,866$34,877,184-$76,172,050
Payroll Taxes$41,797,878$19,704,219-$61,502,097
Other Expenses$1,304,931$1,722,047-$3,026,978
Fees for Services Legal$796,082$35,804-$831,886
Office Expenses$395,455$56,954-$452,409
Conferences and Meetings$261,190$90,555-$351,745
Total Functional Expenses$970,647,018$494,314,460$0$1,464,961,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$974,375,982
LT Retirement Benefits$681,347,174
LT Liability from injuries to Persons$117,876,967
Deferred Compensation pension escrow fund$105,049,513
Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the Senior Director of Accounting and Controller of Manhattan and Bronx Surface Transit Operating Authority before filing.”

Form 990, Part VI, Section B, Line 11B

“Each director, trustee and officer is required to comply wih the written ethics policy of Manhattan and Bronx Surface Transit Operating Authority. They are also required to attend ethics training on a periodic basis to ensure that they understand and comply with the Policy Compliance which is monitored on a continuous basis by the Division of Special Investigations of the Manhattan and Bronx Surface Transit Operating Authority.”

Form 990, Part VI, Section C, Line 15 AB

“The salaries of the directors and other management officials are based on an independent appraisal by the human resources department of the Manhattan and Bronx Surface Transit Operating Authority using Hay Job evaluation system.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon requrest.”

Filing and Contact Details

Filer

Filer Name
Manhattan and Bronx Surface Transit Operating Authority
EIN
13-1961750
Address
2 BROADWAY Room D15153, New York, NY 10004

Signing Officer

Name
William Vazoulas Controller
Title
Controller
Signed
2021-07-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Veronique Hakim
Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
9,519
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Program Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sr, Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chariman CEO
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,379,301
Liabilities
$2,113,545,968
Net assets
-$1,376,166,667
Revenue
$558,511,422
Expenses
$1,464,961,478
Net income
-$906,450,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,400$2,495$1,095$736$1,731$994
2023Detailed filing. Detailed filing data is available for this year.$1,403$2,679$1,276$737$1,820$1,083
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$964$1,728$764$831$1,595$764
2021Detailed filing. Detailed filing data is available for this year.$878$2,231$1,352$480$1,584$1,104
2020Detailed filing. Detailed filing data is available for this year.$737$2,114$1,376$559$1,465$906
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,459$2,132$673$964$1,545$581
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,564$4,183$2,619$955$1,551$596
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,227$4,799$3,572$972$1,681$708
2016Detailed filing. Detailed filing data is available for this year.$1,661$3,285$1,624$1,040$1,733$693
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,997$2,907$910$979$1,598$619
2014Detailed filing. Detailed filing data is available for this year.$1,869$2,606$738$1,160$1,638$477
2013Detailed filing. Detailed filing data is available for this year.$1,560$2,214$653$1,151$1,530$379
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,298$1,755$457$1,368
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$655$1,634$979$1,452
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$616$1,281$665$1,324