2015-11-04T09:10:10-06:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2014-01-01 410841103 HAMMER RESIDENCES INC HAMM 9524731261 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 JOHN ESTREM CEO 9524731261 2015-10-28 1 CHAD LASSEN P01587992 6123764500 2014 2016-03-07 17:11:31Z JOHN ESTREM 1909 EAST WAYZATA BOULEVARD WAYZATA MN 55391 27170684 0 X WWW.HAMMER.ORG X 1960 MN GIVE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. 18 18 624 593 0 0 793327 968037 22426537 23261186 217048 463439 55721 -25946 23492633 24666716 12663 0 0 0 16355761 17480615 0 0 320213 6680859 6975437 23049283 24456052 443350 210664 19809822 20348637 6281877 6666729 13527945 13681908 X TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST.CONTINUED ON SCH. O.EACH PERSON LIVING AT HAMMER IS PROVIDED THE PRIVACY OF HAVING HIS OR HER OWN BEDROOM AS WELL AS AMPLE SHARED LIVING SPACE. HAMMER HOMES ARE CONTINUALLY ADAPTED TO MEET THE CHANGING PHYSICAL NEEDS OF OUR RESIDENTS. HAMMER ALSO OFFERS SKILLED, PART-TIME IN-HOME SUPPORT STAFF TO FAMILIES WHO HAVE DECIDED TO KEEP THEIR LOVED ONE, MOST OFTEN A CHILD, IN THE HOME. HAMMER ALSO OFFERS CASE MANAGEMENT SERVICES FOR HENNEPIN COUNTY CLIENTS, HELPING FAMILIES FIND SERVICES THAT BEST MEET THEIR NEEDS. HAMMER PROGRAMS ARE DESIGNED TO MEET THE PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATION AND RECREATIONAL NEEDS OF EACH INDIVIDUAL RESIDENT. HAMMER'S DEDICATED TEAMS OF PROGRAM, NURSING, MAINTENANCE, AND ADMINISTRATIVE STAFF MEMBERS ARE ALL COMMITTED TO PROVIDING WHATEVER SUPPORT WE CAN-TRAINING, ACCESSIBILITY, ENCOURAGEMENT, EVEN FINANCIAL ASSISTANCE, WHEN POSSIBLE. 0 0 16996238 0 20933954 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. 1510777 0 1832823 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. 377694 0 494409 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. 18884709 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 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 55 0 624 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X JAMES LANDT 9522772439 1909 E WAYZATA BLVD WAYZATA MN 55391 BARB TUCKNER PRESIDENT 5.00 X X 0 0 0 JOE REIS TREASURER 5.00 X X 0 0 0 WILLIAM YOUNG VICE PRESIDENT 3.00 X X 0 0 0 DON SMITHMIER SECRETARY 3.00 X X 0 0 0 LISA ANDERSON IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 GREG ANDERSON MEMBER 2.00 X 0 0 0 JERRY CARUSO MEMBER 2.00 X 0 0 0 GEORGE DAUM MEMBER 2.00 X 0 0 0 LISA DONGOSKA MEMBER 2.00 X 0 0 0 REBECCA FURNIVAL MEMBER 2.00 X 0 0 0 JOE KOLTES MEMBER 2.00 X 0 0 0 MICHELLE LUREEN MEMBER 2.00 X 0 0 0 JON MATEJCEK MEMBER 2.00 X 0 0 0 KEVAN NITZBERG MEMBER 2.00 X 0 0 0 NINO PEDRELLI MEMBER 2.00 X 0 0 0 KENT SCHOLTEN MEMBER 2.00 X 0 0 0 TOM SILVER MEMBER 2.00 X 0 0 0 BRUCE VOLKART MEMBER 2.00 X 0 0 0 ALAN WILENSKY MEMBER 2.00 X 0 0 0 JOHN ESTREM CEO 40.00 X 152923 0 10462 JAMES LANDT CFO 40.00 X 102345 0 14253 255268 0 24715 2 0 1 0 MARK WACHOLZ CONSTRUCTION 3895 35TH STREET SE DELANO MN 55328 HOME BUILDER 354709 1 179864 788173 27030 968037 RESIDENT REVENUE 623990 20933954 20933954 CUSTOMIZED SUPPORT SERVICES 623990 1832823 1832823 TRAVEL PROGRAM 623990 494409 494409 23261186 131917 131917 2756507 2424985 331522 331522 331522 42516 179864 78983 -36467 -36467 MISECELLANEOUS REVENUE 900099 10521 10521 10521 24666716 23261186 0 437493 279983 32677 214629 32677 13904156 11083884 2622499 197773 2237428 1694609 513894 28925 1059048 788913 253771 16364 582235 312229 257954 12052 50100 50085 15 598671 380782 205709 12180 1870367 1812999 53368 4000 504280 409251 94193 836 15839 819 14263 757 156073 130099 25974 879312 688780 190532 94552 62606 31946 FOOD 839631 811314 28317 RECREATION ACTIVITIES 459990 108307 351683 LICENSE AND PERMITS 242639 224152 18487 WORKER COMPENSATION 220952 173372 44015 3565 460796 169916 279811 11069 24456052 18884709 5251130 320213 1287093 507614 0 10307 1264110 1602316 171884 197718 22418668 10716445 10879857 11702223 6036795 6169000 106709 95173 63374 64286 19809822 20348637 1937039 1619945 4319380 4823347 14670 215500 10788 7937 6281877 6666729 X 12323248 12453915 493029 473937 711668 754056 13527945 13681908 19809822 20348637 210664 -56701 0 X 0 1 X 1 1 1 X 603498 845806 667603 793327 968037 3878271 603498 845806 667603 793327 968037 3878271 209980 3668291 171338 147467 171247 111592 131917 733561 60932 12925 7287 -62676 10521 28989 4640821 101158171 0.79040 0.73190 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 346115 918167 919518 344764 0 711668 10162 50841 18615 754056 583817 15156 126361 13666 711668 513602 20156 64264 14205 583817 494571 27731 8920 17620 513602 438082 11174 58542 13227 494571 0.00000 1.00000 0.00000 0 0 1463002 1463002 9135595 6254781 2880814 5977589 162601 5814988 4721697 3507988 1213709 1120785 791075 329710 11702223 PROPERTY ASSESSMENTS 7937 7937 X 24688998 -56701 78983 22282 24666716 0 24666716 24535035 78983 78983 24456052 0 24456052 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 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. THE TAX FILINGS FOR THE YEARS 2011 TO 2014 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 78,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 78,983. REACH FOR RALPH 222380 179864 42516 39350 3517 16512 900 18704 416 222380 179864 42516 39350 3517 16512 900 18704 78983 -36467 X X X 0 0 0 0 0 0 0 0 0 JOHN ESTREM CEO 147461 0 0 0 5462 0 4424 0 6038 0 163385 0 0 0 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 676653 5500000 110000 2236093 3153907 2014 1 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 0 X AUCTION SALE ITEMS 92 27030 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): 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 A, LINE 4 DURING THE TAX YEAR THE ORGANIZATION MADE CHANGES TO THE BYLAWS AND ARTICLES OF INCORPORATION WHEREBY THEY REMOVED ITS MEMBERS AND THEIR POWER TO ELECT THE BOARD OF DIRECTORS. THE MAJORITY OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE DIRECTORS OF THE BOARD. IF THE OFFICE OF ANY DIRECTOR BECOMES VACANT FOR ANY REASON, THE BOARD OF DIRECTORS MAY CHOOSE A SUCCESSOR BY THE ELECTION OF A DIRECTOR BY THE REMAINING BOARD OF DIRECTORS SO LONG AS THE NUMBER OF DIRECTORS DOES NOT FALL BELOW THE MINIMUM NUMBER OF DIRECTORS SET FORTH IN THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 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 RELATIVE TO GOALS AND TAKING INTO ACCOUNT PREVAILING MARKET GUIDELINES AND PRACTICES. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2014. 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 514653 153375 HAMMER RESIDENCES INC