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Revenue for the six months ending December 31, 2009 was $18,460,000 which has generated an
operating surplus of $6,250,000 for this period.
Due Collection:
Dues Collection for the period was $15,915,000 which was higher than budgeted by a total of
$1,113,520.
Investments:
Investments increased $529,000 over the six months generating a positive yield of 2%.
General and Administrative expenses for the six months ending December 31, 2009 was $12,739,077.
This resulted in a decrease of 4.2% or down $560,146 from the budget for this fiscal period. The
changes resulted from administrative decisions to represent efficiencies in expenditures.
The District Council renegotiated our automobile contract to reduce the interest basis points and the
management fees resulting in an 8% savings this year alone. A reduction about $2,000 was also
reported on the union liability policy. We are working on implementing a district-‐wide automobile
policy to increase these savings.
Overall working hours by our members for 2009 are down more than 20% from 2008. 2009 man hours
reported so far are 18,711,298 compared to 23,549,234 in 2008. This represents a reduction of
4,837,936 working hours. We are still waiting a comprehensive report of December hours for 2009.
The Carpenter Assistance Program has received 117 calls to date from members in need. The issues
addressed ranged from health/ pension benefits, insurance inquiries, counseling needs, relationship
support, physical and substance abuse, etc.
A new website for the NYC DC has been posted. Members can now access daily job referrals, OWL rules
and skills and Union Activity options on line, as well as all important member forms.
NACA Home Restructure Program
About 250 members attended the NACA mortgage seminar held at the Council to assist members in
need. Members have reported monthly mortgage savings ranging from $100 to $1,300. We will be
hosting NACA again in February to introduce their new purchase program.
Steward Eligibility
All Shop Stewards who did not return the 504 verification form had their steward skill removed from
their file. Stewards who are actively employed as a Shop Steward and did not return their 504
verification form will be removed from the job.