2022-06-06T09:37:31-05:00 2021-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2021-01-01 410841103 Hammer Residences Inc HAMM 9524731261 1909 East Wayzata Boulevard Wayzata MN 55391 John Estrem CEO 9524731261 2022-06-03 1 John Estrem 999009999 Deb Nelson CPA P01264758 6122536500 2022-06-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z John Estrem 1909 East Wayzata Boulevard Wayzata MN 55391 31279517 0 X www.hammer.org X 1960 MN Give people with developmental disabilities opportunities to experience life to its fullest. 12 12 518 385 0 0 4026682 1847456 27233584 29226366 173352 180351 -5000 -38145 31428618 31216028 0 0 0 0 21925454 21160213 0 0 482693 7177157 7151860 29102611 28312073 2326007 2903955 23930696 27096266 5615815 4900709 18314881 22195557 X To provide people with developmental disabilities the opportunity to experience life to its fullest. 1 0 20794169 26428971 Residential Services:Hammer provides a holistic and person-centered approach to residential and support services for people with developmental disabilities. Each individual living at Hammer is encouraged to uncover what living life to its fullest means to them. Hammer programs are designed to meet the physical well-being, psychological, social, spiritual, educational, and recreational needs of each person we support. Our full-time nurses provide oversight to each person's health care needs. Hammer partners with each individual and his/her family to create a life experience that is fulfilling and meaningful. During the COVID-19 pandemic, staff worked diligently to provide online activities and experiences to keep individuals connected to both family and community. 1851810 2568156 Customized Support Services:Hammer provides numerous customized support services to individuals with disabilities in Minnesota including case management services, managed care coordination, and in-home supports. Through a contract with Hennepin County, Hammer provides case management services to people throughout the state. Hammer case managers provide support in accessing and coordinating services for individuals. Another area in our customized support services is a managed care contract under which we provide care coordination of the individual's health services. Support planning services help develop, monitor, and assist with revisions to each person's community support plan. These support planning services were active through mid-year. In-Home supports provide services to individuals living in their own homes. 311800 229239 Travel Program:Hammer has developed an expansion in its mission which provides travel experiences for people with disabilities. This service helps with the planning and coordination of travel arrangements for the disabled individual. These experiences help develop the individual's living skills. The offerings teach independence, travel abilities, management of circumstances and life experiences for both the disabled individual as well as the care giver. This helps develop life skills. The service is provided by Hammer Travel, LLC which is a single member LLC in which Hammer Residences is the sole member. 22957779 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 28 0 1 518 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X Kristin Pyka 9524731261 1909 E Wayzata Blvd Wayzata MN 55391 Carol Curoe President 1.00 0.00 X X 0 0 0 Hugh Kirsch Vice President 1.00 0.00 X X 0 0 0 Michael Drazan Treasurer 1.00 0.00 X X 0 0 0 Julie Wesley-Wong Secretary 1.00 0.00 X X 0 0 0 Tim Haugen Member 0.50 0.00 X 0 0 0 Barbara Bencini Member (Jan-Apr 21) 0.50 0.00 X 0 0 0 Bhuvana Nandakumar Member 0.50 0.00 X 0 0 0 Greg Hanson Member 0.50 0.50 X 0 0 0 Victor Sugumar Member 0.50 0.00 X 0 0 0 Pat McConnell Member (Jan-Apr 21) 0.50 0.00 X 0 0 0 Don Haberman Member 0.50 0.00 X 0 0 0 Gary Hays Member (Jan-Apr 21) 0.50 0.50 X 0 0 0 Brad Heitzinger Member 0.50 0.00 X 0 0 0 Blaine Stephens Member 0.50 0.50 X 0 0 0 Robert Lockwood Member 0.50 0.50 X 0 0 0 John Estrem CEO 30.00 10.00 X 193356 0 13349 Kristin Pyka CFO 40.00 0.00 X 116755 0 25229 Michah Dagel Program Manager 115.00 0.00 X 138031 0 14118 Kimberly Hansen Director of Human Resource 40.00 0.00 X 112888 0 14587 Susan Walker Chief Program Officer 40.00 0.00 X 121679 0 10204 Nicole Hollins Program Manager 77.00 0.00 X 110745 0 5565 Edith Mdikum Asst Program Manager 116.00 0.00 X 110159 0 20909 903613 0 103961 9 0 1 0 0 251605 85335 1510516 65577 1847456 Resident Revenue and Support 623990 28949956 28949956 Travel Program 623990 223193 223193 53217 53217 29226366 180351 180351 25344 251605 63489 -38145 -38145 31216028 29226366 0 142206 351853 41724 289266 20863 17193395 15200019 1717133 276243 403309 306970 88306 8033 1693741 1276935 381891 34915 1517915 1195590 296824 25501 1221025 399158 800898 20969 14834 3838 10996 397622 322065 69685 5872 2268345 2036932 231377 36 193353 186712 6559 82 67370 748 64152 2470 274540 142176 132364 980822 648464 332358 139810 105789 34021 Food 624417 623266 1151 Dues and Subsciptions 345079 9678 334521 880 In Kind 135352 135352 Recreation 109462 109401 61 379829 212962 80038 86829 28312073 22957779 4871601 482693 2823200 5596004 1847797 1867970 205814 162271 27472348 17202823 10715190 10269525 8269353 9130883 69342 69613 23930696 27096266 2082908 1783351 261286 466565 1975095 1398169 1296526 1252624 5615815 4900709 X 16353460 19587253 1961421 2608304 18314881 22195557 23930696 27096266 2903955 976721 0 X 0 1 X 1 1 1 X 1784747 1430498 1259596 4026682 1847456 10348979 1784747 1430498 1259596 4026682 1847456 10348979 10348979 143765 173483 183711 169252 180351 850562 44405 80033 124438 11323979 135987446 0.91390 0.91220 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2017 Amount: $ 44,405. 2018 Amount: $ 80,033. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1193072 4199767 4281488 1111351 0 1260001 176955 1436956 1089373 221007 1310380 863281 226092 1089373 932749 10000 -55244 24224 863281 813917 10098 130771 22037 932749 1.00000 0 0 1453292 1453292 17143914 9704123 7439791 8613010 7273494 1339516 262132 225206 36926 10269525 X 32266238 976721 10000 986721 31279517 -63489 -63489 31216028 28385562 10000 63489 73489 28312073 0 28312073 Part IV, Line 1b: Hammer acts as representative payee for the social security and other benefit funds received by individuals residing in our apartments and homes. Part IV, Line 2b: The organization is custodian for residents' personal funds held in safekeeping. Minnesota statutes regulate accounting and reporting procedures. These accounts are not reported in the organization's Form 990 or consolidated financial statements. Part V, Line 4: The endowments are intended for the training and education of Hammer staff, residents, and for the general operations of Hammer Residences, Inc. Part X, Line 2: The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Fundraising Event Expenses in Revenue for Tax Purposes -63,489. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses in Revenue for Tax Purposes 63,489. Reach for Ralph 169445 169445 500 24080 Golf Tournament 105804 81004 24800 5345 19592 7455 5973 275249 250449 24800 5345 19592 7455 500 30053 62945 -38145 X X X X 0 0 0 0 0 0 0 0 0 John Estrem CEO 182491 0 0 0 10865 0 5537 0 9732 0 208625 0 0 0 Michah Dagel Program Manager 132537 0 425 0 5069 0 4105 0 10481 0 152617 0 0 0 A Housing and Redevelopment Authority in and for the City of Wayzata MN 416005630 000000000 2013-09-06 5500000 Refinancing and new property acquisitions 0 0 0 A 4066191 5500000 110000 2236093 3153907 2014 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 1 1 0 0 0 0 A 0 Date Rebate Computation Performed Issuer Name: Housing and Redevelopment Authority in and for the City of Way Date the Rebate Computation was Performed: 08/29/2019 X 3165 Donor Defined X 3 12975 Business defined X 3 11715 FMV X 6 4150 Donor Defined X 4 3970 Purchase price-retail X 5 9660 Donor Defined X Recreation 65 19942 Donor defined, value 0 0 1 0 Schedule M, Part I, Column (b): The number in Column (b) is the total number of contributions. Form 990, Part III, line 2 In 2021 Hammer entered into an affiliation agreement with Northeast Residence, Inc. This agreement allows Hammer to expand its mission to an additional 96 individuals in the northeast suburbs of the Twin Cities. Form 990, Part VI, Section A, line 1a The Board of Directors has an Executive Committee consisting of the officers of the board and the Immediate Past President. The Executive Committee has the authority of the board in the governance of the business of the organization, including the authority to do what it deems necessary and proper for the conduct of the organization's affairs and the management of its property. Form 990, Part VI, Section B, line 11b The Board of Directors reviews and approves the Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Each board member shall annually complete a disclosure form identifying any relationships, positions, or circumstances in which the board member is involved that he or she believes could contribute to a potential conflict of interest. This policy shall be reviewed annually by each member of the Board of Directors prior to discussing any transaction that may involve a conflict of interest. The conflicted individual discloses all material facts. Such disclosure is reflected in the board minutes. The conflicted individual must leave the room for the remaining discussion of the transaction and for any votes concerning the transaction. If it is unclear whether a conflict exists, the decision is made by the Board Chair. Form 990, Part VI, Section B, line 15 The board's Executive Committee determines the compensation of the CEO by reviewing his performance annually relative to goals and taking into account prevailing market guidelines and practices. A prior independent study conducted by professional consultants along with annual evaluations based on available market data is used for determining compensation of the other officers and key employees of the organization. Form 990, Part VI, Section C, line 19 The governing documents, financial statements and conflict of interest policy are made available upon request. Hammer Travel LLC 1909 East Wayzata Boulevard Wayzata MN 55391 270539859 Travel services for developmentally disabled MN 228766 315169 Hammer Residence Inc Northeast Residences Inc 2539 E County Road E White Bear Lake MN 55110 237309993 Human Services MN 501(c)(3) Line 10 Hammer Residences Inc 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 1 0 0 Northeast Residences Inc Q 170375 General Ledger