2018-11-13T08:50:02-06:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-01-01 410841103 HAMMER RESIDENCES INC HAMM 9524731261 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 JOHN ESTREM CEO 9524731261 2018-11-06 1 CHAD LASSEN P01587992 6123764500 67.137.57.251 2018-11-06 10:46:08 CS P D2247AA8BE78FB69090F508ED08893713EEA4274 E087ECC427FCF6F1386F54131AA171D58D37D782 2017 2019-02-21 02:37:17Z JOHN ESTREM 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 28613313 0 X WWW.HAMMER.ORG X 1960 MN GIVE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. 18 18 693 488 0 0 1401862 1784747 25587535 26345687 230797 321895 -15330 39440 27204864 28491769 0 0 0 0 18822056 19819122 0 0 346378 8059724 8878840 26881780 28697962 323084 -206193 20905240 20839832 6905261 6421934 13999979 14417898 TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. 0 0 18728579 0 22892395 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. 2660652 0 2956857 CUSTOMIZED SUPPORT SERVICES:HAMMER PROVIDES NUMEROUS CUSTOMIZED SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES IN MINNESOTA. 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. WE ALSO PROVIDE SUPPORT PLANNING SERVICES. OUR SUPPORT PLANNERS HELP DEVELOP, MONITOR AND ASSIST WITH REVISIONS TO EACH PERSON'S COMMUNITY SUPPORT PLAN. ANOTHER AREA IN OUR CUSTOMIZED SUPPORT SERVICES IS A MANAGED CARE CONTRACT UNDER WHICH WE PROVIDE CARE COORDINATION OF THE INDIVIDUAL'S HEALTH SERVICES. 491608 0 496435 TRAVEL PROGRAM:HAMMER HAS DEVELOPED AN EXTENSION 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. 21880839 1 0 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 0 0 0 0 1 38 0 693 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X KRISTIN PYKA 9522772440 1909 E WAYZATA BLVD WAYZATA MN 55391 NINO PEDRELLI PRESIDENT 5.00 X X 0 0 0 KENT SCHOLTEN VICE PRESIDENT 5.00 X X 0 0 0 GREG ANDERSON TREASURER 3.00 X X 0 0 0 CAROL CUROE SECRETARY 3.00 X X 0 0 0 BILL YOUNG IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 JERRY CARUSO MEMBER 2.00 X 0 0 0 GEORGE DAUM MEMBER 2.00 X 0 0 0 LISA DONGOSKI MEMBER 2.00 X 0 0 0 REBECCA FURNIVAL MEMBER 2.00 X 0 0 0 TIM HAUGEN MEMBER 2.00 X 0 0 0 JOE KOLTES MEMBER 2.00 X 0 0 0 JANET LERCH MEMBER 2.00 X 0 0 0 MICHELLE LUREEN LEFT IN 2017 MEMBER 2.00 X 0 0 0 KEVAN NITZBERG MEMBER 2.00 X 0 0 0 BARBARA BENCINI MEMBER 2.00 X 0 0 0 HUGH KIRSCH MEMBER 2.00 X 0 0 0 MAUREEN LAIRD-HAYES MEMBER 2.00 X 0 0 0 ALAN WILENSKY LEFT IN 2017 MEMBER 2.00 X 0 0 0 BRUCE VOLKART MEMBER 2.00 X 0 0 0 MIKE DRAZAN MEMBER 2.00 X 0 0 0 JOHN ESTREM CEO 40.00 X 165568 0 12791 JAMES LANDT CFO 40.00 X 91340 0 15294 256908 0 28085 1 0 1 0 0 374028 1410719 28045 1784747 RESIDENT REVENUE 623990 22892395 22892395 CUSTOMIZED SUPPORT SERVICES 623990 2956857 2956857 TRAVEL PROGRAM 623990 496435 496435 26345687 143765 143765 250371 65632 6609 184739 -6609 178130 178130 44338 374028 49303 -4965 -4965 MISECELLANEOUS REVENUE 900099 44405 44405 44405 28491769 26345687 0 361335 285704 35814 214076 35814 15993600 13189397 2587199 217004 359778 297911 57127 4740 1994252 1489407 503924 921 1185788 928231 239448 18109 175 175 30700 30700 1123679 491232 624299 8148 27213 27213 697919 412556 261122 24241 2246938 2161114 76106 9718 625434 336123 289006 305 31003 2724 26398 1881 179476 91323 88153 1076058 760177 315881 130632 96996 33636 FOOD 948332 900431 47901 NONOPERATING EXPENSES 631879 631879 INKIND GIFTS 397427 159864 237563 LICENSE AND PERMITS 222651 219348 3303 509324 308191 175636 25497 28697962 21880839 6470745 346378 1031385 269362 10581 10986 1576377 1869778 176100 227839 25002679 13439289 11920435 11563390 6120213 6827278 70149 71199 20905240 20839832 1808622 1913893 4112428 3608325 982038 899716 2173 0 6905261 6421934 X 12630531 13072349 555531 412800 813917 932749 13999979 14417898 20905240 20839832 -206193 624112 0 X 0 1 X 1 0 X 793327 968037 1102053 1401862 1784747 6050026 793327 968037 1102053 1401862 1784747 6050026 105225 5944801 111592 131917 127698 138102 143765 653074 -62676 10521 22604 20414 44405 35268 6738368 122011584 0.88220 0.84950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE 1 422000 255948 197557 480391 0 813917 10098 130771 22037 932749 743027 25124 66047 20299 813917 754056 10156 -1623 19562 743027 711668 10162 50841 18615 754056 583817 15156 126361 13666 711668 0.00000 1.00000 0.00000 0 0 1503292 1503292 15316916 7751706 7565210 694652 196530 498122 6083258 4428654 1654604 1404561 1062399 342162 11563390 X 29165184 624112 49303 673415 28491769 0 28491769 28747265 49303 49303 28697962 0 28697962 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. THE FIDUCIARY LIABILITY FOR RESIDENTS' PERSONAL FUNDS. 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. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX PROVISIONS. THE APPLICATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX PROVISIONS HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FILES ALL PROPER RETURNS RELATED TO UNRELATED BUSINESS INCOME AND PROPERLY DISCLOSES SUCH ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,303. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 49,303. REACH FOR RALPH 418366 374028 44338 2503 5510 19822 800 20668 418366 374028 44338 2503 5510 19822 800 20668 49303 -4965 X X X X 0 0 0 0 0 0 0 0 0 JOHN ESTREM CEO 153769 0 0 0 11799 0 4613 0 8178 0 178359 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE SERVES AS THE COMPENSATION COMMITTEE. A HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF WAYZATA MN 416005630 2013-09-06 5500000 REFINANCING AND NEW PROPERTY ACQUISITIONS 0 0 0 A 1315471 5500000 110000 2236093 3153907 2014 1 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 X AUCTION SALE ITEMS 125 28045 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTORS 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 REVIEWED AND APPROVED THE FORM 990. A FINAL COPY WAS PROVIDED TO THE BOARD BEFORE 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 CONFLICT OF INTEREST ARISING. 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. AN INDEPENDENT STUDY WAS CONDUCTED BY PROFESSIONAL CONSULTANTS IN 2008, WITH SUBSEQUENT ANNUAL EVALUATIONS BASED ON AVAILABLE MARKET DATA FOR DETERMINING COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED IN PUBLIC REFERENCE SOURCES AND ARE MADE AVAILABLE UPON REQUEST. HAMMER TRAVEL LLC 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 270539859 TRAVEL SERVICES FOR DEVELOPMENTALLY DISABLED MN 522146 835092 HAMMER RESIDENCES INC