2020-05-15T14:30:22-05:00 2019-12-31 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2019-01-01 410841103 Hammer Residences Inc HAMM 9524731261 1909 East Wayzata Boulevard Wayzata MN 55391 John Estrem CEO 9524731261 2020-05-13 1 Deb Nelson CPA P01264758 6122536500 2020-05-13 216.147.181.49 2020-05-13 15:47:14 CD P C57B3A1A47BD965C768274F1A391ACA80AAD5CDF F9BEE9501A3B4F00F190E63700B8BF2BC70C7B96 2019 2021-01-29 14:40:06Z John Estrem 1909 East Wayzata Boulevard Wayzata MN 55391 28167636 0 X www.hammer.org X 1960 MN Give people with developmental disabilities the opportunity to experience life to its fullest. 15 15 620 487 0 0 1430498 1259596 26437494 26661762 96543 186645 67049 11238 28031584 28119241 0 0 0 0 20339293 19463916 0 0 378316 8212589 8052937 28551882 27516853 -520298 602388 19674433 21248146 6331449 6154513 13342984 15093633 X To provide people with developmental disabilities the opportunity to experience life to its fullest. 0 1 18430870 23204137 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. 2438621 2876040 Customized Support Services:Hammer provides numerous customized support services to individuals with disabilities in Minnesota including case management services, managed care coordination, and support planning services. 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. 537449 581585 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. 21406940 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 0 0 0 0 1 0 0 0 0 1 44 0 1 620 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 CuroeSecretary thru Mar)/President (as of Mar) 5.00 X X 0 0 0 Kent Scholten Vice President 5.00 X X 0 0 0 Michael Drazan Treasurer (as of Mar) 3.00 X X 0 0 0 Greg Anderson Treasurer/Member (thru Mar) 3.00 X X 0 0 0 Hugh Kirsch Secretary (as of Mar) 3.00 X X 0 0 0 Nino PedrelliPres thru Mar Immediate Past President (as of Mar) 5.00 X X 0 0 0 Bill YoungImmediate Past President/Member (thru Mar) 3.00 X X 0 0 0 Jerry Caruso Member (thru Mar) 2.00 X 0 0 0 George Daum Member 2.00 X 0 0 0 Tim Haugen Member 2.00 X 0 0 0 Joe Koltes Member (thru Mar) 2.00 X 0 0 0 Kevan Nitzberg Member (thru Mar) 2.00 X 0 0 0 Barbara Bencini Member 2.00 X 0 0 0 Maureen Laird-Hayes Member 2.00 X 0 0 0 Bhuvana Nandakumar Member 2.00 X 0 0 0 Greg Hanson Member 2.00 X 0 0 0 Victor Sugumar Member 2.00 X 0 0 0 Julie Wesley-Wong Member (as of Mar) 2.00 X 0 0 0 Pat McConnell Member (as of Mar) 2.00 X 0 0 0 Don Haberman Member (as of Mar) 2.00 X 0 0 0 John Estrem CEO 40.00 X 162796 0 7228 Kristin Pyka CFO 40.00 X 99038 0 6096 261834 0 13324 1 0 1 0 0 205262 1054334 1259596 Resident Revenue & Support 623990 26030816 26030816 Travel Program 623990 581585 581585 49361 49361 26661762 183711 183711 2934 0 2934 2934 2934 59633 205262 48395 11238 11238 28119241 26661762 0 197883 279230 34977 226764 17489 15977915 12882851 2834729 260335 356563 273346 77308 5909 1472808 1112914 334633 25261 1377400 1090540 264385 22475 578 578 41461 41461 1248583 518038 712842 17703 16444 16444 623906 416632 196556 10718 2388439 2268410 120029 578917 548655 29435 827 130533 7198 114789 8546 189016 93762 95254 1033959 683796 350163 123182 89394 33788 Food 768310 755216 13094 Dues and Subsciptions 374294 232013 141812 469 In Kind 268309 238061 30248 Recreation 124207 110337 13870 142799 50800 83415 8584 27516853 21406940 5731597 378316 151830 11019 863708 4750 1781103 1642012 192478 172251 26571561 15285279 11300548 11286282 6165481 7206981 71974 72162 19674433 21248146 2232242 1741251 302620 3286657 2538923 812550 1571719 6331449 6154513 X 12023054 13403479 1319930 1690154 13342984 15093633 19674433 21248146 602388 1148261 0 X 0 1 X 1 1 1 X 1102053 1401862 1784747 1430498 1259596 6978756 1102053 1401862 1784747 1430498 1259596 6978756 6978756 127698 138102 143765 173483 183711 766759 22604 20414 44405 80033 167456 7912971 107598353 0.88190 0.87980 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Revenue - 2015 Amount: $ 22,604. 2016 Amount: $ 20,414. 2017 Amount: $ 44,405. 2018 Amount: $ 80,033. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 418024 7692632 7580737 529919 0 863281 226092 1089373 932749 10000 -55244 24224 863281 813917 10098 130771 22037 932749 743027 25124 66047 20299 813899 754056 10156 -1623 19562 743027 1.00000 0 0 1453292 1453292 16877856 8688009 8189847 7981340 6384689 1596651 259073 212581 46492 11286282 X 29315897 1148261 1148261 28167636 -48395 -48395 28119241 27565248 48395 48395 27516853 0 27516853 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 is organized as a Minnesota nonprofit corporation and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Hammer Travel, LLC maintains exempt status under the Organization's exemption since the Organization is the sole member of Hammer Travel, LLC. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The Organization has determined it is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 -48,395. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses in Revenue for Tax Purposes 48,395. Reach for Ralph 264895 205262 59633 6085 4574 18631 19105 264895 205262 59633 6085 4574 18631 19105 48395 11238 X X X X 0 0 0 0 0 0 0 0 0 John Estrem CEO 162796 0 0 0 0 0 4713 0 9067 0 176576 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 2913259 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 Form 990, Part III, line 3 Hammer provided support planing services through mid-year 2019. Support planners helped develop, monitor, and assist with revisions to each person's community support plan. Form 990, Part VI, Section A, line 1 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's Finance Committee reviews and approves the Form 990. A final copy is provided to the board prior to filing. 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 595680 138756 Hammer Residence Inc