2024-11-06T09:32:23-06:00 2023-12-31 521518473 PMR ASSOCIATES LTD 5709 GRANBY ROAD ROCKVILLE MD 20855 990EZ 2023-01-01 237315118 IDEALS INC IDEA 3016808977 3914 KINCAID TERRACE KENSINGTON MD 20895 ROBERT SCUKA TREASURER 3016808977 2024-11-04 1 0 LYNNE ABSHER P01067526 3018400438 2024-11-04 2023 2024-10-15 13:58:12Z X NIRE.ORG X X 197575 X 68300 101503 27772 197575 25423 26927 1811 30592 84753 112822 -73928 0 38894 X 33821 40482 33821 40482 107749 1588 -73928 38894 X EDUCATION OF MENTAL HEALTH PROFESSIONALS SUPERVISION/CERTIFICATION & WORKSHOPS- SUPERVISION AND CERTIFICATION OF PROFESSIONALS AND PARA-PROFESSIONALS IN ADVANCED AND BRIEF RELATIONSHIP ENHANCEMENT THERAPY AND PLAY THERAPY METHODS. APPROXIMATELY 10 INDIVIDUALS WERE SUPERVISED/CERTIFIED. 0 22172 CLINICAL SERVICES - COUNSELING OF CLIENTS WHILE PROVIDING TRAINING FOR PROFESSIONALS IN ADVANCED AND RELATIONSHIP ENHANCEMENT BRIEF THERAPY OR PLAY THERAPY METHODS. CLINICAL SERVICES WERE PROVIDED TO IN EXCESS OF 1,000 CLIENT HOURS. 0 16275 NET INCOME FROM SALES OF INVENTORY (SALE OF PUBLICATIONS) AND OTHER MISCELLENEOUS REVENUE. 0 425 38872 BILL COFFIN PRESIDENT 1.00 0 0 0 IAN MASSON SECRETARY 1.00 0 0 0 ROBERT SCUKA TREASURER 15.00 16041 481 0 FRANCES SARRADON VICE PRESIDENT 1.00 0 0 0 NICOLE BRYAN DIRECTOR 1.00 0 0 0 SHARON BRYANT DIRECTOR 1.00 0 0 0 ALEX FLECKY DIRECTOR 1.00 0 0 0 MARY ORTWEIN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MD THE ORGANIZATION 3914 KINCAID TERRACE KENSINGTON MD 20895 3016808977 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 68300 68300 67168 59147 72304 58449 101503 358571 67168 59147 72304 58449 169803 426871 0 0 0 426871 1730 2289 27772 31791 68898 61436 72304 58449 197575 458662 0.93070 0.98720 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 27,772. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,050. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 1,638. DESCRIPTION: BANK FEES/MERCHANT DISCOUNT. AMOUNT: 4,472. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 4,067. DESCRIPTION: TELEPHONE. AMOUNT: 984. DESCRIPTION: OFFICE ADMIN EXPENSES. AMOUNT: 10,324. DESCRIPTION: CERTIFICATION EXPENSES. AMOUNT: 3,304. DESCRIPTION: CREW LEADERSHIP. AMOUNT: 2,943. DESCRIPTION: MISCELLANEOUS. AMOUNT: 810. TOTAL TO FORM 990-EZ, LINE 16: 30,592. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,677. END OF YEAR AMOUNT: 1,588. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 106,072. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.