2022-02-15T22:05:38-06:00 2020-12-31 233020053 THE BLOCK TEITELMAN GROUP 20 E SECOND AVE SUITE 300 CONSHOHOCKEN PA 194281880 990 2020-01-01 455085836 MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC MEMO 2159272345 1555 N 60TH ST PHILADELPHIA PA 19151 RUBLE HARRIS PRESIDENT 2672363285 2022-02-15 true RUBLE HARRIS XXX-XX-XXXX ROBERT L BLOCK CPA P00601631 6109411040 2022-02-15 2020 2022-09-23 18:48:47Z RUBLE HARRIS 2181573 false X WWW.MEMORABLEMOMENTS.US X 2012 PA MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS. 3 2 50 0 1571241 2028183 262456 153390 0 0 1833697 2181573 0 0 825276 734817 0 0 1062377 1300258 1887653 2035075 -53956 146498 60709 492396 50478 208881 10231 283515 X MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS. false false 1019525 153390 WE PROVIDE HIGH QUALITY EARLY LEARNING EDUCATION AND CARE IN A SAFE AND NURTURING ENVIRONMENT. OUR GOAL FOR 2020 WAS TO CONTINUE TO PROVIDE HIGH QUALITY SERVICES FOLLOWING CDC GUIDELINES. WE WORK IN PARTNERSHIP WITH PARENTS AND THE COMMUNITY TO PROVIDE A SAFE ENVIRONMENT TO ENSURE OUR STUDENTS RECEIVE HIGH QUALITY EDUCATION DURING THESE UNCERTAIN TIMES. OUR PROGRAM IMPACTED 120 CHILDREN DURING 2020. 897942 WE PARTNER WITH THE CITY OF PHILADELPHIA TO OFFER QUALITY PRE-K SERVICES UNDER THE PHLPREK PROGRAM. THIS PROGRAM SERVES 3 AND 4 YEARS OLD. IN 2020, WE ENROLLED 95 STUDENTS DURING 2020. 110173 WE PARTNER WITH CACFP TO PROVIDE NUTRITIOUS MEALS FOR ALL 120 STUDENTS ENROLLED. WE PROVIDE BREAKFAST, LUNCH, AND SNACK EVERY DAY. FAMILIES CAN BE CLASSIFIED AS FREE, REDUCED, OR PAID BASED ON THE INCOME GUIDELINES FOR THE PROGRAM. APPROXIMATELY 99% OF OUR STUDENTS QUALIFY FOR FREE MEALS. 2027640 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true true true false false false false false false false false false false 9 0 50 true false false false false false false false false false false false false false false X 3 2 false false false false false false false true true false false true false false false false false false X AIDA RODRIGUEZ 2159272345 1555 N 60TH ST PHILADELPHIA PA 19151 DAVIDA MCCULLOUGH-HARRIS EXECUTIVE DI 40.00 X 142485 0 0 AIDA RODRIGUEZ EXECUTIVE DI 40.00 X 103768 0 0 SHARQUITA EDNEY SECRETARY 2.00 X X 0 0 0 RUBLE HARRIS PRESIDENT 2.00 X X 0 0 0 TAMARRA VENEY TREASURER 2.00 X X 0 0 0 246253 2 false false true MEMORABLE MOMENTS LEARNING CENTER 7602 OGONTZ AVE PHILADELPHIA PA 19150 MANAGEMENT 559114 1 49 2028134 2028183 FAMILY DAYCARE CO-PAYMENTS 153390 153390 153390 2181573 153390 650586 650586 8445 8445 75786 75786 559114 559114 2750 2750 117111 117111 4466 4466 73482 73241 241 378517 378517 4461 17 4444 3850 3850 47449 47449 DAYCARE FOOD EXPENSES 57047 57047 DAYCARE SUPPLIES 49453 49453 CONTINUING EDUCATION 1367 1367 DAYCARE EXTRACURRICULAR 1191 1191 2035075 2027640 7435 0 60709 250153 133655 21928 89837 3177 86660 60709 492396 58881 50478 150000 50478 208881 X 10231 283515 10231 283515 60709 492396 X 146498 19237 107549 X X false true X true false X 435 208946 1411762 1571241 2028183 5220567 435 208946 1411762 1571241 2028183 5220567 5220567 114016 276599 262456 153390 806461 6027028 153390 0.86620 0.84710 X PART II, LINE 10 FAMILY TUITION COPAYMENTS 806,461 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19633 1705 17928 70204 1472 68732 86660 SBA EIDL 150000 150000 2181573 2181573 2181573 2034005 2034005 1070 1070 2035075 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 1,070 X false false false false false false false false false DAVIDA MCCULLOUGH-HARRIS EXECUTIVE DIRECTOR 102485 40000 142485 AIDA RODRIGUEZ EXECUTIVE DIRECTOR 63768 40000 103768 FIRST STEP BUSINESS SOLUTION LLC 35% CONTROLLED 80000 CONTRACT false MEMORABLE MOMENTS LEARNING CENTER 35% CONTROLLED 559114 CONTRACT true DAVIDA MCCULLOUGH-HARRIS FAMILY MEMBER 231118 RENTAL REAL ESTATE false DAVIDA MCCULLOUGH-HARRIS FAMILY MEMBER 102485 EMPLOYMENT false FORM 990 - ORGANIZATION'S MISSION MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC. PROVIDES HIGH QUALITY EARLY LEARNING TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES. WE SERVE CHILDREN FROM AGES 2 MONTHS TO 12 YRS OLD. OUR MAIN GOAL IS TO PREPARE CHILDREN TO BECOME SUCCESSFUL IN SCHOOL AND BECOME LIFELONG LEARNERS. FORM 990, PAGE 1, PART I, LINE 6 OFFICERS AND DIRECTORS MANAGING AND DIRECTING THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B RETURN IS REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO SENDING TO BOARD FOR AUTHORIZATION TO FILE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 SECTION 481(A) ADJUSTMENT 106,479 BOOK/TAX DEPR DIFFERENCE 1,070 TOTAL 107,549 FORM 990, PAGE 12, PART XII, LINE 1 CHANGED TO OVERALL ACCRUAL BASIS METHOD OF ACCOUNTING FROM CASH BASIS IN PRIOR YEARS