2019-11-15T16:25:09-08:00 2018-12-31 DAVID A BANKSTON CPA LLC 17874 N US HWY 41 LUTZ FL 335494502 990 2018-01-01 454575245 LEARNING YOUR FUNCTION INC LEAR 8134692455 2352 CAMP INDIANHEAD ROAD LAND O LAKES FL 34639 JAMES F CRACCHIOLO CHIEF ADMINISTRATOR 8134692455 2019-05-15 true DAVID A BANKSTON P00845721 8139353861 35.138.207.9 2019-11-15 16:24:53 PS P 12D9AE2CA3A482627CB0ACECA7914DB991EA2B0A 12D9AE2CA3A482627CB0ACECA7914DB991EA2B0A 2018 2020-04-17 16:48:07Z JAMES F CRACCHIOLO 2352 CAMP INDIANHEAD ROAD LAND O LAKES FL 34639 2085015 false X N/A X 2012 FL PROVIDE QUALITY LIFE SKILLS EDUCATION TO INDIVIDUALS WITH DISABILITIES BY TRAINED, EDUCATED PROFESSIONALS IN A SAFE ENVIRONMENT 3 1 72 5 0 0 66676 65274 1500495 1836668 5028 31332 0 1572199 1933274 85 1500 0 760300 1149446 0 1375 212588 257396 972973 1408342 599226 524932 1848043 2388219 450 48004 1847593 2340215 PROVIDE QUALITY LIFE SKILLS EDUCATION TO INDIVIDUALS WITH DISABILITIES BY TRAINED, EDUCATED PROFESSIONALS IN A SAFE ENVIRONMENT false false 1406967 0 1836668 PROVIDE SUPERVISION, PRACTICE IN DAILY LIVING SKILLS AND COMMUNITY-BASED INSTRUCTION TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES 1406967 true true false false false false false false false false true false false false true 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 false false false false false false true 0 0 72 true false false false false false false false false false false X 3 1 true false false false false false false true true false false true false false false false false false FL X JAMES F CRACCHIOLO 8134692455 2352 CAMP INDIANHEAD ROAD LAND O LAKES FL 34639 JAMES F CRACCHIOLO CHIEF ADMINISTRATOR 40.00 X 192000 0 0 AMY CRACCHIOLO DIRECTOR OF CURRICULUM 40.00 X 132000 0 0 324000 0 0 2 false true false 3499 61775 65274 PROVIDE INSTRUCTION 611710 1836668 0 0 1836668 43320 0 0 134753 5000 141876 9865 -7123 -4865 -11988 -11988 0 0 3499 1933274 1868000 0 0 1500 1500 324000 324000 0 0 740561 740561 0 0 4935 4935 0 0 79950 79950 0 0 260 260 0 0 4694 4694 0 0 1087 1087 0 0 17935 16560 0 1375 98825 98825 0 0 457 457 0 0 10982 10982 0 0 27363 27363 0 0 AUTOMOBILE EXPENSE 76214 76214 0 0 CONTRACT LABOR 1548 1548 0 0 CURRICULUM 8445 8445 0 0 CONTINUING EDUCATION 1984 1984 0 0 7602 7602 0 0 1408342 1406967 0 1375 325594 524973 1459902 1466485 64317 35798 40865 28519 366650 21682 1592 1848043 2388219 450 48004 450 48004 X 1847593 2340215 1847593 2340215 1848043 2388219 524932 -32310 X false false false X 0 0 13997 66738 87352 66676 65274 300037 634970 867577 1205741 1500495 4208783 0 0 648967 934315 1293093 1567171 65274 4508820 0 0 0 4508820 11 23 157 5028 5219 11 23 157 5028 5219 4514039 0.99880 0.99890 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 64317 35798 28519 28519 PAYROLL TAXES PAYABLE 48004 48004 false false false false false false false false false JAMES F CRACCHIOLO 132000 0 60000 0 0 0 0 0 0 0 192000 0 0 0 Pt VI, Line 2 THE OFFICERS ARE MARRIED Pt VI, Line 11b SHOWN TO OFFICERS BEFORE FILING Pt VI, Line 19 UPON REQUEST THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e BANK SERVICE CHARGES 8. 8. 0. 0. Form 990, Part IX, Line 24e BUSINESS MEALS 2541. 2541. 0. 0. Form 990, Part IX, Line 24e CABLE & INTERNET 562. 562. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 1237. 1237. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 3254. 3254. 0. 0.