2017-11-14T13:21:49-06:00 2016-12-31 136617656 ARTHUR FRIEDMANCPA 280 MADISON AVENUE - 1007 NEW YORK NY 10016 990 2016-01-01 820588686 STAY-FOCUSED INC STAY 9179412676 245 EAST 44TH STREET NO 22B NEW YORK NY 10017 ROGER MULLER PRESIDENT 9179412676 2017-11-13 1 JAY ODINTZ P00495459 2126890288 2017-11-13 98.116.59.130 2017-11-13 11:58:10 ES P 84A72F12DFB49D2E2B93A65B09D26972F9FFB9E3 84A72F12DFB49D2E2B93A65B09D26972F9FFB9E3 2016 2017-02-10 21:41:12Z ROGER MULLER 245 E 44TH STREET NEW YORK NY 10017 232449 0 X WWW.STAY-FOCUSED.ORG X 2003 NY PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES. 5 4 0 25 0 0 122455 216449 0 0 0 -321 0 0 122455 216128 0 0 0 0 6 24150 0 0 27416 122718 148647 122724 172797 -269 43331 22774 53892 59502 47289 -36728 6603 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 99887 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. 99887 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 4 0 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 20833 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 20833 0 0 0 0 0 0 0 216449 8519 216449 16000 16321 -321 -321 -321 216128 -321 0 0 X 20833 15625 2083 3125 3317 2819 332 166 182 182 2000 2000 1326 1326 20140 20140 3656 2560 366 730 3237 2427 325 485 TRAVEL - AIRFARE 27884 23701 4183 PROGRAM OPERATING EXPS 21773 21773 MEALS 14803 9261 5542 ADMINISTRATIVE EXPENSES 14666 14666 38980 21721 5400 11859 172797 99887 45494 27416 16404 42759 8000 21481 18348 6370 3133 22774 53892 59502 47289 59502 47289 X -36728 6603 0 0 0 0 -36728 6603 22774 53892 43331 0 X 0 0 0 X 284569 390529 212411 122455 216450 1226414 284569 390529 212411 122455 216450 1226414 0 0 0 1226414 1 407 163 571 1 407 163 571 284570 390936 212574 122455 216450 1226985 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21481 18348 3133 3133 CHARGE CARD PAYABLE 32289 LOAN PAYABLE 15000 47289 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 HOTELS: PROGRAM SERVICE EXPENSES 11,696. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,065. TOTAL EXPENSES 13,761. WEBSITE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 511. FUNDRAISING EXPENSES 4,595. TOTAL EXPENSES 5,106. INSURANCE: PROGRAM SERVICE EXPENSES 4,234. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 498. TOTAL EXPENSES 4,980. TELEPHONE: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 2,454. FUNDRAISING EXPENSES 754. TOTAL EXPENSES 3,775. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 2,414. MANAGEMENT AND GENERAL EXPENSES 141. FUNDRAISING EXPENSES 284. TOTAL EXPENSES 2,839. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,675. TOTAL EXPENSES 2,675. EDUCATIONAL COSTS: PROGRAM SERVICE EXPENSES 1,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 506. TOTAL EXPENSES 2,025. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 984. FUNDRAISING EXPENSES 332. TOTAL EXPENSES 1,316. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 875. SUPPLIES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 241. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603. POSTAGE: PROGRAM SERVICE EXPENSES 175. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 561. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464.