2016-11-15T15:41:59-06:00 2015-12-31 136617656 ARTHUR FRIEDMANCPA 280 MADISON AVENUE - 1007 NEW YORK NY 10016 990 2015-01-01 820588686 STAY-FOCUSED INC STAY 9179412676 245 EAST 44TH STREET NO 22B NEW YORK NY 10017 ROGER MULLER PRESIDENT 9179412676 2016-11-15 1 JAY ODINTZ P00495459 2126890288 2016-11-15 2015 2017-02-10 21:41:12Z ROGER MULLER 245 E 44TH STREET NEW YORK NY 10017 122455 0 X WWW.STAY-FOCUSED.ORG X 2003 NY PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES. 5 4 0 25 0 0 212411 122455 0 0 163 0 0 0 212574 122455 0 0 0 0 7377 6 0 0 29582 224334 122718 231711 122724 -19137 -269 23323 22774 59782 59502 -36459 -36728 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 73468 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. 73468 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 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 X ROGER MULLER PRESIDENT, DIRECTOR 40.00 X X 0 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 0 0 0 0 0 0 0 0 122455 122455 122455 0 0 0 X 6 6 2000 2000 450 450 8873 8873 5607 3925 560 1122 3237 2427 325 485 AIRFARE 28286 24043 4243 PROGRAM OPERATING EXPS 14038 14038 MEALS 12855 10927 1928 CONSULTING 12500 6250 6250 34872 11858 7910 15104 122724 73468 19674 29582 13716 16404 21481 15111 9607 6370 23323 22774 59782 59502 59782 59502 X -36459 -36728 0 0 0 0 -36459 -36728 23323 22774 -269 0 X 0 0 0 X 164650 284569 390529 212411 122455 1174614 164650 284569 390529 212411 122455 1174614 0 0 0 1174614 1 1 407 163 572 1 1 407 163 572 164651 284570 390936 212574 122455 1175186 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21481 15111 6370 6370 CHARGE CARD PAYABLE 44502 LOAN PAYABLE 15000 59502 SCHEDULE D, PART X, LINE 2 & 3. SINCE THE ORGANIZATION DID NOT CUMULATIVELY RAISE SUFFICIENT FUNDS TO COVER ITS EXPENSES, 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 11 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 FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,340. TOTAL EXPENSES 12,340. HOTELS: PROGRAM SERVICE EXPENSES 8,452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,492. TOTAL EXPENSES 9,944. TELEPHONE: PROGRAM SERVICE EXPENSES 778. MANAGEMENT AND GENERAL EXPENSES 3,367. FUNDRAISING EXPENSES 1,035. TOTAL EXPENSES 5,180. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 2,017. MANAGEMENT AND GENERAL EXPENSES 118. FUNDRAISING EXPENSES 237. TOTAL EXPENSES 2,372. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,767. SUPPLIES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 448. MANAGEMENT AND GENERAL EXPENSES 673. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,121. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 208. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 208. PHOTOGRAPHY : PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163.