2024-11-14T15:53:43-06:00 2023-12-31 136617656 ARTHUR FRIEDMANCPA 280 MADISON AVENUE - 1007 NEW YORK NY 10016 990 2023-01-01 820588686 STAY-FOCUSED INC STAY 9173320014 245 EAST 44TH STREET 22B NEW YORK NY 10017 ROGER MULLER PRESIDENT 9179412676 2024-11-14 1 0 JAY ODINTZ P00495459 2126890288 2024-11-14 2023 2024-10-15 13:58:12Z ROGER MULLER 245 E 44TH STREET NEW YORK NY 10017 387925 0 X WWW.STAY-FOCUSED.ORG X 2003 NY PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES. 5 4 2 50 1516 0 333340 386409 0 0 53 1516 0 0 333393 387925 0 0 0 0 95205 102110 0 0 51298 136210 220350 231415 322460 101978 65465 253992 306752 17876 5171 236116 301581 X STAY-FOCUSED OFFERS MOBILITY-CHALLENGED TEENS & YOUNG ADULTS A UNIQUE, TRANSFORMATIONAL LEARNING EXPERIENCE WHERE THEY CAN BECOME CERTIFIED SCUBA DIVERS. THROUGH THE PROGRAM, THEY GAIN CONFIDENCE, DEVELOP LEADERSHIP SKILLS AND BECOME MORE INDEPENDENT. THEY LEARN TO CHALLENGE THEMSELVES, SET HIGHER GOALS AND FORM LONG TERM RELATIONSHIPS, WHICH LEADS TO IMPROVING THEIR LONG-TERM QUALITY OF LIFE. 0 0 215409 STAY-FOCUSED OFFERS MOBILITY-CHALLENGED PEOPLE THE OPPORTUNITY TO BECOME CERTIFIED SCUBA DIVERS. WHILE ENJOYING THE FREEDOM PROVIDED BY THE WATER, THE DISABLED STUDENTS LEARN LESSONS ABOUT STAYING FOCUSED, DISCIPLINE, TRUST AND ACHIEVEMENT. 215409 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X ROGER MULLER 9179412676 245 E 44TH STREET NEW YORK NY 10017 ROGER MULLER PRESIDENT, DIRECTOR 40.00 X X 64150 0 0 ROBERT O MULLER TREASURER, DIRECTOR 2.00 X X 0 0 0 MARK NEVINS SECRETARY, DIRECTOR 2.00 X X 0 0 0 JOHN E SALMON DIRECTOR 2.00 X 0 0 0 TRISHA YUROCHKO DIRECTOR 2.00 X 0 0 0 64150 0 0 0 0 0 0 0 386409 386409 1516 1516 387925 0 1516 0 X 64150 48113 6415 9622 28800 21600 2880 4320 9160 6870 916 1374 558 558 4000 4000 10164 150 10014 23595 23595 20829 20829 2143 2143 913 913 TRANSPORTATION 37271 36699 572 MEALS 31910 24376 6106 1428 SCUBA DIVING 23682 23682 NYC MARATHON 19720 19720 45565 30184 11133 4248 322460 215409 55753 51298 242079 248195 5753 3349 43775 39758 6160 4017 51191 253992 306752 17876 5171 17876 5171 X 236116 301581 0 0 0 0 236116 301581 253992 306752 65465 0 X 0 0 0 X 153660 150813 200046 333340 386409 1224268 153660 150813 200046 333340 386409 1224268 0 0 0 1224268 53 1516 1569 53 1516 1569 153660 150813 200046 333393 387925 1225837 0.99870 1.00000 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40053 120000 1516 161569 0 40000 53 40053 1.00000 0 0 43775 39758 4017 4017 CHARGE CARD PAYABLE 4264 PAYROLL TAXES PAYABLE 907 5171 PART V, LINE 4: TO BE HELD FOR FUTURE USE. FORM 990, PART VI, SECTION A, LINE 2 ROBERT O. MULLER, THE TREASURER AND A DIRECTOR, IS THE BROTHER OF ROGER MULLER, THE PRESIDENT AND A DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE FORM BEFORE HE SIGNS IT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF ITS DOCUMENTS AND OTHER STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E LODGING: PROGRAM SERVICE EXPENSES 17,516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,324. TOTAL EXPENSES 18,840. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,358. MEDICAL: PROGRAM SERVICE EXPENSES 4,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,498. PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 3,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,975. PETTY CASH: PROGRAM SERVICE EXPENSES 3,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,040. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,870. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. APPAREL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,814. TOTAL EXPENSES 1,814. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,305. COPYING, PHOTOGRAPHY, VIDEO: PROGRAM SERVICE EXPENSES 900. MANAGEMENT AND GENERAL EXPENSES 46. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 892. WEBSITE AND EMAILS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 630. TOTAL EXPENSES 630. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 480. POSTAGE: PROGRAM SERVICE EXPENSES 111. MANAGEMENT AND GENERAL EXPENSES 284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 305. LAUNDRY: PROGRAM SERVICE EXPENSES 144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144.