Civic Intelligence

Manhattan and Bronx Surface Transit Operating Authority

990 • Fiscal year 2022 • EIN 13-1961750

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization ProfileMTA.info
2 Broadway Ste 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

1.79x

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

2.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

2nd percentile

-92%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

12th percentile

$299,955

Higher top officer pay than 12% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

82nd percentile

9.8%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$964,166,944

Up $85,704,491 (+9.8%) from 2021

Net Assets

Up

-$764,276,739

Up $588,079,520 (+43%) from 2021

Liabilities

Down

$1,728,443,683

Down $502,375,029 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin2nd percentile

Revenue

Up

$830,723,073

Up $350,729,893 (+73%) from 2021

Expenses

Up

$1,594,979,334

Up $11,425,841 (+0.7%) from 2021

Net Income

Up

-$764,256,261

Up $339,304,052 (+31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$964,166,944
Liabilities$1,728,443,683
Net Assets-$764,276,739
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$830,723,073
Expenses$1,594,979,334
Net Income-$764,256,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$830,723,073
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$528,894,566$745,768,222▲ $216,873,656
Accounts Receivable$171,787,789$211,979,683▲ $40,191,894
Pd in Cap Srpls Land Bldg Eqp Fund$215,611,327$104,379,586▼ $111,231,741
Inventories for Sale or Use$6,435,984$6,419,039▼ $16,945
Rtn Earn Endowment Incm Other Fnds$-1,567,967,586$-868,656,325▲ $699,311,261
Total Assets$878,462,453$964,166,944▲ $85,704,491
Other Assets Total$171,344,114--
Liabilities
Other Liabilities$1,724,405,070$1,728,007,519▲ $3,602,449
Accounts Payable and Accrued Expenses$506,413,642$436,164▼ $505,977,478
Total Liabilities$2,230,818,712$1,728,443,683▼ $502,375,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,352,356,259$-764,276,739▲ $588,079,520
Total Liabilities and Net Assets / Fund Balance$878,462,453$964,166,944▲ $85,704,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$745,768,222$563,631,747$1,309,399,969
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vito SicoloSuperindentFT$299,955$299,955
Frank AnnicaroSr Vice PresidentFT$286,666$286,666
Stephen PlochochiVice PresidentFT$254,276$254,276
Neil KrakauerDeputy CheifFT$242,933$242,933
Devon D RogersGeneral ManagerFT$226,482$226,482

Board Members and Trustees

NameTitle
Janno LieberChairman CEO
Andrew AlbertDirector
Blanca P LopezDirector
David R JonesDirector
David S MackDirector
Elizabeth ValezDirector
Frankie MirandaDirector
Gerard BringmanDirector
Haeda B MihaltsesDirector
James BarbasDirector
John SamuelsonDirector
Lisa SorinDirector
Michael FleischerDirector
Neal ZuckermanDirector
Norman E BrowanDirector
Randolph GlucksmanDirector
Samuel ChuDirector
Sherif SolimanDirector
Vincent Tessltore JrDirector
Modori ValdiviaDiriector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hecht Kleeger Damashek PCLegal Services19 West 44th St, New York, NY 10036$6,738,347
Elefterakis Elefterakis Panek ES-112 Madison Ave, New York, NY 10016$2,646,843
Subin Associates LLP-150 Broadway, New York, NY 10038$1,747,521
Harmon Linder Rogowsky ESQS-42 Broadway, New York, NY 10004$1,515,163
Rodriguez Nathan PLLC-11 Clinton Ave, Rockville Centre, NY 10005$1,500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$549,872,774
Program Service Revenue
$255,129,780
Investment Income
$0
Other Revenue
$25,720,519
Change in Net Assets
$-764,256,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,366,881
Other Expenses$254,612,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,311,666$265,087,843-$828,399,509
Other Employee Benefits$238,312,964$79,437,655-$317,750,619
Pension Plan Contributions$99,311,811$33,103,937-$132,415,748
Depreciation Depletion$63,655,956$39,014,941-$102,670,897
Fees for Services Legal$59,378,320$14,844,580-$74,222,900
Payroll Taxes$46,350,754$15,450,251-$61,801,005
Other Expenses$17,484,211$7,493,234-$24,977,445
All Other Expenses$5,180,542$2,437,855-$7,618,397
Conferences and Meetings$6,331$4,221-$10,552
Total Functional Expenses$1,125,473,384$469,505,950$0$1,594,979,334
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$1,728,007,519
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 with the written ethics policy of Manhattan and Bronx Surface Transit Operaing 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 Manhatan 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 request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Vazoulas
Title
Controller
Signed
2023-09-07
Discuss with paid preparer
No

Organization Details

Principal Officer
William Vazoulas
Formed
1983
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
8,602
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$964,166,944
Liabilities
$1,728,443,683
Net assets
-$764,276,739
Revenue
$830,723,073
Expenses
$1,594,979,334
Net income
-$764,256,261
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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