2018-11-12T10:14:03-06:00 2017-12-31 136617656 ARTHUR FRIEDMANCPA 280 MADISON AVENUE - 1007 NEW YORK NY 10016 990 2017-01-01 820588686 STAY-FOCUSED INC STAY 9179412676 245 EAST 44TH STREET NO 22B NEW YORK NY 10017 ROGER MULLER PRESIDENT 9179412676 2018-11-08 1 JAY ODINTZ P00495459 2126890288 2018-11-08 98.113.162.254 2018-11-08 11:35:29 ES P 5D7203C5BF6AD83D29520DEE9CA9B8B368798158 5D7203C5BF6AD83D29520DEE9CA9B8B368798158 2017 2019-02-21 02:37:17Z ROGER MULLER 245 E 44TH STREET NEW YORK NY 10017 209958 0 X WWW.STAY-FOCUSED.ORG X 2003 NY PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES. 5 4 1 25 0 0 216449 194578 0 0 -321 -366 0 0 216128 194212 0 0 0 0 24150 43489 0 0 17249 148647 149099 172797 192588 43331 1624 53892 48240 47289 40013 6603 8227 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 108284 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. 108284 1 1 0 0 0 0 0 0 0 0 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 2 0 1 1 0 0 1 CJ 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 39125 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 39125 0 0 0 0 0 0 0 194578 194578 15380 15746 -366 -366 -366 194212 -366 0 0 X 39125 29344 3912 5869 1229 1044 123 62 3135 2664 314 157 3000 3000 722 722 30648 30648 3841 1959 1498 384 2464 1257 961 246 PROGRAM OPERATING EXPS 37770 37770 ADMINISTRATIVE EXPENSES 19200 19200 TRAVEL - AIRFARE 18749 15936 2813 MEALS 8693 5438 3255 24012 12872 7399 3741 192588 108284 67055 17249 42759 29718 8000 10560 28775 20813 3133 7962 53892 48240 47289 40013 47289 40013 X 6603 8227 0 0 0 0 6603 8227 53892 48240 1624 0 X 0 0 0 X 390529 212411 122455 216450 194578 1136423 390529 212411 122455 216450 194578 1136423 0 0 0 1136423 407 163 570 407 163 570 390936 212574 122455 216450 194578 1136993 0.99950 0.99950 0.00050 0.00050 X 28775 20813 7962 7962 CHARGE CARD PAYABLE 25013 LOAN PAYABLE 15000 40013 SCHEDULE D, PART X, LINE 2 & 3. SINCE THE ORGANIZATION DID NOT CUMULATIVELY RAISE SUFFICIENT FUNDS TO COVER ITS EXPENSES AND HAVE SUFFICIENT WORKING CAPITAL ON HAND FOR OPERATIONS, THERE IS A CHARGE CARD BALANCE AND A LOAN PAYABLE BALANCE AT YEAR END. 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 INSURANCE: PROGRAM SERVICE EXPENSES 2,878. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 564. TOTAL EXPENSES 5,642. HOTELS: PROGRAM SERVICE EXPENSES 4,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 834. TOTAL EXPENSES 5,560. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 310. TOTAL EXPENSES 3,107. TELEPHONE: PROGRAM SERVICE EXPENSES 1,234. MANAGEMENT AND GENERAL EXPENSES 944. FUNDRAISING EXPENSES 242. TOTAL EXPENSES 2,420. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,449. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 1,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,375. SUPPLIES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 611. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 810. TOTAL EXPENSES 900. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 663. FUNDRAISING EXPENSES 224. TOTAL EXPENSES 887. EDUCATIONAL COSTS: PROGRAM SERVICE EXPENSES 496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 166. TOTAL EXPENSES 662. POSTAGE: PROGRAM SERVICE EXPENSES 171. MANAGEMENT AND GENERAL EXPENSES 230. FUNDRAISING EXPENSES 147. TOTAL EXPENSES 548. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 444. TOTAL EXPENSES 444.