2025-09-30T17:00:40-04:00 2024-12-31 341585437 GKG AND ASSOCIATES 400 N TUSCARAWAS AVE DOVER OH 446223144 990EZ 2024-01-01 880713210 LACEY PAC ADAPTIVE MOVEMENT CENTER LACE 3303405917 152 N BROADWAY REAR NEW PHILADELPHIA OH 44663 LACEY HERBERT-STEPHEN PRESIDENT 3303405917 2025-08-29 true true JEFFREY S KAPRON CPA P01334455 3303643353 2025-08-29 2024 2025-03-06 01:10:19Z X X X AMCENTER.ORG X X 71383 X 71383 71383 44593 1011 39205 36134 120943 -49560 91227 41667 X 86621 20562 6077 22296 92698 42858 1471 1191 91227 41667 X LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. 103668 103668 LACEY HERBERT-STEPHEN PRESIDENT 20.00 9500 FARRAH RAINES HEAD INSTRUC 12.00 8231 CARIE KLINE SECRETARY 000.00 10 BROOKE HERBERT ASSISTANT TE 10.00 2535 CHELSEA DRYDEN VP & TREASUR 10.00 2500 false false false false false false false false false LACEY HERBERT-STEPHEN 321 CHURCH ST TUSCARAWAS OH 44682 3303405917 false false false false false false false false false false false NONE NONE true X 102236 57397 71383 231016 102236 57397 71383 231016 231016 102236 57397 71383 231016 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTIONS (PRO 1,181 OFFICE EXPENSE 4,109 WORKERS COMPENSATION 312 CASUAL LABOR 7,736 LICENSES & PERMITS 300 PROGRAM SUPPLIES 14,204 FUNDRAISER SUPPLIES 7,006 MEALS 534 NON-INVESTMENT DEPRECIATION 752 TOTAL 36,134 FORM 990-EZ, PART II, LINE 24 OTHER LOANS RECEIVABLE 0 6,600 PREPAID EXPENSES AND DEFERRED CHARGES 50 0 30,390 40,811 LESS ACCUMULATED DEPRECIATION 24,363 25,115 TOTAL 6,077 22,296 FORM 990-EZ, PART II, LINE 26 ACCRUED FEDERAL 92 200 ACCRUED FICA 729 482 ACCRUED TAXES - MEDICARE 180 113 ACCRUED CITY W/H 220 91 ACCRUED STATE W/H 162 110 ACCRUED FEDERAL UNEMPLOYMENT 88 195 FORM 990-EZ, PART III LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE. FORM 990-EZ, PART III, LINE 28 LACEY PAC ADAPTIVE MOVEMENT CENTER PROVIDES AN EXTRA-CURRICULAR FACILITY FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND DISABILITIES OF ALL AGES. CREATING AN ADAPTIVE ATMOSPHERE THAT CATERS TO THE SPECIAL NEEDS COMMUNITY AND PROVIDES ACTIVITIES, THERAPY, LIFE SKILLS, INTERACTING OF PEERS AND MUCH MORE.