DUNCAN VILLAGE LLC

Address
1660 DUKE STREET
ALEXANDRIA, VA 22314
Contact
Phone: +1 (703) 341-5000
Nonprofit
NTEE: P26 - Volunteers of America
EIN: 20-3286084

Mission

TO OWN, DEVELOP, AND MANAGE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
 201320112010
Basic features of the organization
Year of formation2006
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00 
Number of employees00 
Number of people compensated >$100k00 
Personnel
Bloom, Shawn
Title Director 
Name of key/compensated person SHAWN M BLOOM 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Bowman, David
TitleSEC/TREASASST. SEC/TREAS 
Name of key/compensated personDAVID T BOWMANDAVID T BOWMAN 
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$67,129.00$58,951.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $199,484.00$172,889.00 
Cooper, Wilfred
Title Director 
Name of key/compensated person WILFRED N COOPER SR 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Feldman, Nancy
Title Secretary/DIREC 
Name of key/compensated person NANCY J FELDMAN 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Gould, Charles
Title FORMER PRESIDENT 
Name of key/compensated person CHARLES W GOULD 
Position of compensated person
Average hours per week working for org 0.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $28,954.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $300,243.00 
Holman, Russell
Title Director 
Name of key/compensated person RUSSELL HOLMAN 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Karson, Stanley
TitleDirector  
Name of key/compensated personSTANLEY KARSON  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Keller, Robin
TitleASST. SECRETARYASST. SEC. 
Name of key/compensated personROBIN KELLERROBIN KELLER 
Position of compensated person
Average hours per week working for org0.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$80,619.00$89,293.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $125,467.00$79,643.00 
Kikumoto, C
Title Director 
Name of key/compensated person C DAVID KIKUMOTO 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
King, Michael
Title President/DIREC 
Name of key/compensated person MICHAEL W KING 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 40.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $43,432.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $154,819.00 
Lubarsky, Joseph
Title Treasurer/DIREC 
Name of key/compensated person JOSEPH M LUBARSKY 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Maese, Carlos
Title Director 
Name of key/compensated person CARLOS MAESE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Maisel, Shirley
TitleDirector  
Name of key/compensated personSHIRLEY MAISEL  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Moore, Carol
Title CHAIRMAN/DIREC 
Name of key/compensated person CAROL MOORE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Morland, John
Title Director 
Name of key/compensated person JOHN MORLAND 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Nelson, Matt
Title Director 
Name of key/compensated person MATT J NELSON 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Patterson, Ronald
Title ASST. SEC/TREAS 
Name of key/compensated person RONALD W PATTERSON 
Position of compensated person
Average hours per week working for org 40.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $40,472.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $195,340.00 
Rogers, Robert
TitleVICE PRES/DIREC  
Name of key/compensated personROBERT ROGERS  
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schnare, Ann
Title Director 
Name of key/compensated person ANN B SCHNARE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Sheridan, Patrick
TitleVice PresidentASST. SEC. 
Name of key/compensated personPATRICK SHERIDANPATRICK SHERIDAN 
Position of compensated person
Average hours per week working for org0.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$19,303.00$33,896.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $187,115.00$174,662.00 
Spilane, Michael
Title Director 
Name of key/compensated person MICHAEL SPILANE 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Sullivan, Michael
Title Director 
Name of key/compensated person MICHAEL SULLIVAN 
Position of compensated person
Current individual trustee or director True 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Turnbull, Thomas
TitlePRESIDENT/DIRECASST. SEC/TREAS 
Name of key/compensated personTHOMAS D TURNBULLTHOMAS D TURNBULL 
Position of compensated person
Current individual trustee or directorTrue  
Average hours per week working for org0.0040.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$97,891.00$116,650.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $236,029.00$102,759.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO OWN, DEVELOP, AND MANAGE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.TO OWN, DEVELOP, AND MANAGE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 
Program service expenses, total$40,366.00$41,057.00 
Programs, including revenue & expenses
TO OWN, DEVELOP, AND MANAGE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.
Program expenses$40,366.00$41,057.00 
Program revenue$40,575.00$40,400.00 
Program descriptionTO OWN, DEVELOP, AND MANAGE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES.TO OWN, DEVELOP, AND MANAGE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 
Financial data
Revenue
Total revenue$40,575.00$40,400.00 
Revenue from contributions (total)$0.00$0.00$0.00
Investment income, current yr$40,575.00$40,400.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$0.00$0.00 
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$40,575.00$40,400.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$40,575.00$40,400.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00 
Net inventory sales (total)$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$41,116.00$41,057.00 
Total functional expenses: program service $40,366.00$41,057.00 
Total functional expenses: management and general$750.00$0.00 
Total functional expenses: fundraising$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Assets and liabilities
Total assets$1,296,908.00$1,215,223.00$1,174,912.00
Total assets, beginning of year$1,256,333.00$1,174,912.00 
Total liabilities$1,312,382.00$1,230,069.00$1,189,101.00
Total liabilities, beginning of year$1,271,266.00$1,189,101.00 
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Unrestricted net assets, end of yr-$15,474.00-$14,846.00 
Net assets-$15,474.00-$14,846.00 
Net assets, beginning of year-$14,933.00-$14,189.00 
Other liabilities$10,317.00$8,645.00 
Intangible assets$0.00$0.00 
Other assets$1,143,478.00$1,163,579.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$153,430.00$51,644.00 
Cash: non-interest bearing, beginning of year$113,429.00  
Investments -- program-related$0.00$0.00 
Inventories for sale or use$0.00$0.00 
Other financial variables
Revenue less expenses-$541.00-$657.00 
Advertising (total)$0.00$0.00 
Savings & temp cash investment$0.00$0.00 
Accounts receivable, net$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00 
Secured mortgages and notes payable$1,302,065.00$1,221,424.00 
Total net assets or fund balances-$15,474.00-$14,846.00 
Depreciation, depletion, amortization$0.00$0.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members719 
Number of independent voting members113 
Relationships among key personnelTrueTrue 
Accrual accountingTrueTrue 
Tax year start date2012-07-012010-07-01 
Tax year end date2013-06-012011-06-012010-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990 
Date e-filing submitted2013-12-242012-01-03 
IRS schema version2012v2.02010v3.2 
Filing identifier201333179349305338201133269349300303 
Use these data in your project Benchmark this organization against its peers