2026-03-27T09:44:23-07:00 2025-12-31 824166601 Mosaic Bookkeeping LLC 104 Bristol Dr Dayton OH 45458 990 2025-01-01 461667100 Good Works Farm Inc GOOD 9378257470 1566 Roxanna New Burlington Rd Waynesville OH 45068 Nancy Bernotaitis Director 2026-03-26 true Rosemary Siens P02146254 2026564553 2025 2025-03-06 01:10:19Z Nancy Bernotaitis 1566 Roxanna New Burlington Rd Waynesville OH 45068 1034876 false X www.goodworksfarm.org X 2012 OH To enthusiastically empower differently-abled individuals to reach their fullest potential in supportive and meaningful environments. 6 5 15 108 0 98261 39884 800906 979939 19 19 15280 9503 914466 1029345 0 0 358461 429255 0 38305 472510 522162 830971 951417 83495 77928 307135 382770 17506 8676 289629 374094 X To enthusiastically empower differently-abled individuals to reach their fullest potential in supportive and meaningful environments. false false 379849 482181 Shared Living: Person-centered support services provided for 10 clients with their caregivers who share their homes with individuals with developmental & intellectual disabilities. 263506 315374 Adult Day Services: Person-centered habilitation, vocational, and transportation services were provided for 29 individuals with transportation services were provided for 29 individuals with developmental & intellectual disabilities on location and in the community. 137154 149915 Homemaker/Personal Care: Person-centered support and transportation services provided in the homes and in the community of 10 individuals with developmental & intellectual disabilities. 18428 24007 Day Camp/Community Respite 8741 8462 Residential Respite 840 Social & Outreach 28009 32469 808518 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 1 0 true 15 true false false false false false false false 0 false false false false false false false X 6 5 true false false false true true true true true false false true true true true true true true true false X X Nancy Bernotaitis 9378257470 1566 Roxanna New Burlington Rd Waynesville OH 45068 Nancy Bernotaitis Director 40.00 0.00 X 22236 0 0 Robert Bernotaitis President 2.90 0.00 X X 4902 0 0 Scott Drerup Vice President 1.50 0.00 X X 0 0 0 Denise Teserovitch Secretary 0.40 0.00 X X 0 0 0 Carolyn Krug Treasurer 24.60 0.00 X X 0 0 0 Destinye Arnold Trustee 0.10 0.00 X 0 0 0 Lisa Goris-May Trustee 0.20 0.00 X 0 0 0 27138 0 false false false 0 1000 38884 1446 39884 Program Service Fees 621990 979939 979939 979939 19 19 0 0 0 0 14686 5531 9155 0 0 Misc Income 348 348 348 1029345 980306 X 0 0 0 0 22237 5350 16782 105 0 369632 300519 43612 25501 0 0 37386 29238 5688 2460 0 0 3125 3125 0 0 0 401263 379791 14933 6539 6937 4375 2562 2130 1663 467 3632 1320 1844 468 0 4508 4326 98 84 33475 33475 0 445 445 0 0 16473 16357 58 58 14871 14871 Supplies 31068 30539 171 358 Bank/Merchant Fees 1320 1320 Staff Development 1290 1120 170 Membership Dues & Fees 1227 1227 398 398 951417 808518 104594 38305 158332 220030 37344 37364 0 38264 68006 0 0 0 0 699 107196 50525 73195 56671 0 0 0 0 0 307135 382770 17506 8676 17506 8676 X 287658 372355 1971 1739 289629 374094 307135 382770 77928 6537 X false false false X 56689 58730 73923 119879 53124 362345 96623 296242 540778 801372 979939 2714954 0 0 0 153312 354972 614701 921251 1033063 3077299 0 22000 3846 5787 31633 22000 3846 5787 31633 3045666 19 19 19 19 19 95 0 19 19 19 19 19 95 0 191 1087 642 348 2268 153522 356078 615362 921270 1033430 3079662 0.98900 0.98380 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3856 3856 101810 45139 56671 1530 1530 56671 Robert Bernotaitis Wife is DOO 22236 Compensation for work false Form 990, Part VI, Section A, Line 2 Director of Operations (Nancy Bernotaitis) is married to the President of the Board of Directors (Robert Bernotaitis). Nancy receives compensation that exceeds $10,000 as the Director of Operations. Robert receives rent payments as the landlord of the leased farm property for which he receives a 1099. Form 990, Part VI, Section A, Line 6 The Director of Operations is the sole member according to the bylaws Form 990, Part VI, Section A, Line 7a The Director of Operations is the sole member according to the bylaws Form 990, Part VI, Section A, Line 7b Founder or their named successor shall remain the sole member of the organization and have the right to veto any decisions of the organization made by the Board of Directors without his or her consent or written approval. Form 990, Part VI, Section B, Line 11b The Form 990 is provided to the Organization's Board for an in-depth review prior to the time of filing the Form 990 with the IRS. Form 990, Part VI, Section B, Line 12c New conflict of interest disclosure forms are completed by all Board members in a chosen month of each year and reviewed at the next scheduled board meeting. Form 990, Part VI, Section B, Line 15a The board determines compensation based on research from Ohio Association of Nonprofits Compensation Report, Ohio Providers Resource Association, and other resources. Form 990, Part VI, Section B, Line 15b Independent board members review and determine compensation based on research from Ohio Association of Nonprofits Compensation Report, Ohio Providers Resource Association, and other resources. Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents and conflict of interest policy available to the public upon request for the same period as the Form 990 must be made available under Section 6104.