2015-11-16T14:05:32-06:00 2014-12-31 136617656 ARTHUR FRIEDMANCPA 280 MADISON AVENUE - 1007 NEW YORK NY 10016 990 2014-01-01 820588686 STAY-FOCUSED INC STAY 9179412676 245 EAST 44TH STREET NO 22B NEW YORK NY 10017 ROGER MULLER PRESIDENT 9179412676 2015-11-16 1 ARTHUR FRIEDMAN CPA P00494529 2126890288 2015-11-16 2014 2016-03-07 17:11:31Z ROGER MULLER 245 E 44TH STREET NEW YORK NY 10017 212574 0 X WWW.STAY-FOCUSED.ORG X 2003 NY PERSONAL GROWTH FOR TEENS & YOUNG ADULTS WITH DISABILITIES. 5 4 1 25 0 0 390529 212411 0 0 407 163 0 0 390936 212574 0 0 0 0 57562 7377 0 0 77436 438252 224334 495814 231711 -104878 -19137 34484 23323 51806 59782 -17322 -36459 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 118038 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. 118038 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 1 1 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 6667 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 6667 0 0 0 0 0 0 0 212411 212411 163 163 212574 0 0 163 X 6667 5000 667 1000 710 532 72 106 2000 2000 6326 4428 633 1265 3237 2427 325 485 CONSULTING 55500 13500 20500 21500 FUNDRAISING EXPENSES 42721 42721 PROGRAM OPERATING EXPEN 32982 32982 AIRFARE 29931 25441 4490 51637 33728 12040 5869 231711 118038 36237 77436 21640 13716 21481 11874 12844 9607 34484 23323 51806 59782 51806 59782 X -17322 -36459 0 0 0 0 -17322 -36459 34484 23323 -19137 0 X 0 0 0 X 139258 164650 284569 390529 212411 1191417 139258 164650 284569 390529 212411 1191417 0 0 0 1191417 1 1 407 163 572 1 1 407 163 572 139258 164651 284570 390936 212574 1191989 0.99950 0.99960 0.00050 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21481 11874 9607 9607 CHARGE CARD PAYABLE 44782 LOAN PAYABLE 15000 59782 SCHEDULE D, PART X, LINE 2 & 3. SINCE THE ORGANIZATION DID NOT RAISE SUFFICIENT FUNDS TO COVER ITS PROGRAM 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 HOTELS: PROGRAM SERVICE EXPENSES 14,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,513. TOTAL EXPENSES 16,750. MEALS: PROGRAM SERVICE EXPENSES 11,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,006. TOTAL EXPENSES 13,368. SUPPLIES & PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,815. MANAGEMENT AND GENERAL EXPENSES 2,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,536. TELEPHONE: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 784. TOTAL EXPENSES 3,923. AUTOMOBILE EXPENSES: PROGRAM SERVICE EXPENSES 2,803. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 329. TOTAL EXPENSES 3,297. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,280. LOCAL TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,362. MANAGEMENT AND GENERAL EXPENSES 278. FUNDRAISING EXPENSES 139. TOTAL EXPENSES 2,779. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,385. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185. PHOTOGRAPHY & PRINTNG: PROGRAM SERVICE EXPENSES 560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 98. TOTAL EXPENSES 658. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. LICENSES & FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54.