2024-04-25T09:43:09-07:00 2023-12-31 824166601 Mosaic Bookkeeping LLC 104 Bristol Dr Dayton OH 45458 990 2023-01-01 461667100 Good Works Farm Inc GOOD 9378257470 1566 Roxanna New Burlington Rd Waynesville OH 45068 Nancy Bernotaitis Director 2024-04-25 true Nancy Bernotaitis XXX-XX-XXXX true Rosemary Siens P02146254 2026564553 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Nancy Bernotaitis 1566 Roxanna New Burlington Rd Waynesville OH 45068 615362 false X www.goodworksfarm.org X 2012 OH To enthusiastically empower differently-abled individuals to reach their fullest potential in supportive and meaningful environments. 9 7 16 150 0 61825 73923 296242 540778 19 19 1087 642 359173 615362 0 0 149978 305626 30 33453 159310 291730 309288 597386 49885 17976 194619 223438 12990 17929 181629 205509 X To enthusiastically empower differently-abled individuals to reach their fullest potential in supportive and meaningful environments. false false 204635 197267 Adult Day Services: Person-centered habilitation, vocational, and transportation services were provided for 18 individuals with transportation services were provided for 18 individuals with developmental & intellectual disabilities on location and in the community. 181901 214424 Shared Living: Person-centered support services provided for 6 clients with their caregivers who share their homes with individuals with developmental & intellectual disabilities. 99043 117728 Homemaker/Personal Care: Person-centered support and transportation services provided in the homes and in the community of 4 individuals with developmental & intellectual disabilities. 27492 23036 513071 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 true false false false false false false false false false false false true 1 0 true 16 true false false false false false false false 0 false false false false false false false X 9 7 true false false false true true true true true false false true true true true true true true true false X X Carolyn Krug 9378257470 1566 Roxanna New Burlington Rd Waynesville OH 45068 Nancy Bernotaitis Director 40.00 0.00 X 20596 0 0 Robert Bernotaitis President 2.00 0.00 X X 4669 0 0 Carolyn Krug Treasurer 29.00 0.00 X X 1200 0 0 Scott Drerup Vice President 3.00 0.00 X X 0 0 0 Denise Teserovtich Secretary 2.00 0.00 X X 0 0 0 Teresa Miller Trustee 1.00 0.00 X 0 0 0 Destinye Arnold Trustee 1.00 0.00 X 0 0 0 Lisa Goris-May Trustee 1.00 0.00 X 0 0 0 Jessica Rose Trustee 1.00 0.00 X 0 0 0 26465 0 false false false 0 11739 750 61434 6847 73923 Program Service Fees 540778 540778 540778 19 19 0 0 0 0 0 0 0 Misc Income 642 642 642 615362 541439 X 0 0 0 0 21796 14005 6143 1648 0 254280 230508 1431 22341 0 0 29550 25679 1110 2761 0 0 10312 10312 0 30 30 0 196528 181924 11747 2857 790 419 371 241 11 186 44 3413 1343 1602 468 0 4669 4415 169 85 0 0 266 166 100 0 0 9803 9752 27 24 14261 14261 Auto Expenses 23728 23728 Supplies 20699 19045 130 1524 Telephone 2367 2035 332 Membership Dues & Fees 1487 1487 3166 460 1506 1200 597386 513071 50862 33453 74336 111710 37297 37326 0 20598 23244 0 0 0 0 1713 286 73434 22562 60675 50872 0 0 0 0 0 194619 223438 12990 17929 12990 17929 X 178121 190376 3508 15133 181629 205509 194619 223438 17976 5904 X false false false X 29912 56689 58730 73923 219254 6900 96623 296242 540778 940543 0 0 0 36812 153312 354972 614701 1159797 0 0 1159797 19 19 19 57 0 19 19 19 57 0 33 191 1087 642 1953 36845 153522 356078 615362 1161807 0.99830 0.99750 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3856 3856 68048 17176 50872 1530 1530 50872 Robert Bernotaitis Board President 4669 Rent paid false Carolyn Krug Board Treasurer 1200 Contracted accounting false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Day Camp/Community Respite OTHER PROGRAM SERVICES 5: Social & Outreach Form 990, Part VI, Section A, Line 2 Spouse of Board President is the Director of Operations. 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 The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring the Board to fill out an annual conflict of interest questionnaire and disclose possible conflicts ongoing as needed 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.