2026-03-12T13:21:37-04:00 2025-09-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-10-01 510112599 CHEER INC CHEE 3025150001 546 S BEDFORD STREET GEORGETOWN DE 19947 BECKETT M WHEATLEY CEO 3028565187 2026-03-12 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2026-03-12 2024 2025-03-06 01:10:19Z BECKETT M WHEATLEY 546 S BEDFORD STREET GEORGETOWN DE 19947 9354041 false X WWW.CHEERDE.COM X 1971 DE AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER. 14 14 192 755 0 10101343 8812013 229896 182031 174992 254738 122818 105259 10629049 9354041 0 0 5213683 5663585 0 57698 4068958 3652148 9282641 9315733 1346408 38308 16898837 17401416 2805210 3269481 14093627 14131935 X AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY OF LIFE AND INDEPENDENCE OF SENIOR CITIZENS 50 AND OVER. false false 2432748 61390 PASA SERVICES PROVIDES HOMEMAKER AND PERSONAL ASSISTANCE SERVICES TO INDIVIDUALS WHICH INCLUDE PERSONAL ASSISTANCE, LIGHT HOUSEKEEPING, RESPITE CARE AND MEAL PREPARATION IN THEIR HOME. THIS SERVICE IS AVAILABLE SEVEN DAYS A WEEK. ADULT DAY SERVICES ARE ALSO AVAILABLE WITHIN OUR COMMUNITY CENTER MONDAY THROUGH FRIDAY DIRECTED BY STAFF TRAINED IN DEMENTIA PROGRAMMING AND GERIATRIC CARE, SUPERVISED BY A LICENSED NURSE. 4514993 THE NUTRITION PROGRAM PROVIDES HOT NOON MEALS FIVE DAYS A WEEK AT VARIOUS SENIOR CENTERS AND NUTRITION SITES. THESE SITES ARE GEARED TO THE ACTIVE OLDER ADULT AND OFFER RECREATIONAL ACTIVITIES, SHOPPING TRIPS, ARTS AND CRAFTS, AND SOCIALIZATION. THESE PROGRAMS ARE MONITORED BY A REGISTERED DIETICIAN. 849844 THE TRANSPORTATION PROGRAM PROVIDES FOR THE TRANSPORTATION TO AND FROM THE NUTRITION SITES AND SENIOR CENTERS. SERVICES ALSO INCLUDE TRANSPORTATION FOR WEEKLY SHOPPING TRIPS, RECREATIONAL ACTIVITIES AND MEDICAL RELATED TRIPS. MANY OF THE VEHICLES ARE EQUIPPED TO CARRY WHEELCHAIRS. VOLUNTEERS ARE AVAILABLE TO TRANSPORT SENIORS TO DOCTOR VISITS, HOSPITALS AND MEDICAL CENTERS THROUGHOUT THE AREA. 1023319 120641 OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS AND VOLUNTEER APPRECIATION. 1023319 120641 8820904 true true false false false false false false false false true false false true true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 29 0 false 192 true false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true false true true X X ANGIE THOMAS 3025150001 546 S BEDFORD ST GEORGETOWN DE 19947 WALTER KOOPMAN PRESIDENT 0.25 X X 0 0 0 JOHN SCHEETZ VICE PRESIDE 0.25 X X 0 0 0 MARK LOUKIDES SECRETARY 0.25 X X 0 0 0 ANDY HARTSTEIN TREASURER 0.25 X X 0 0 0 RUTH BRIGGS KING DIRECTOR 0.25 X 0 0 0 JANE BROCK DIRECTOR 0.25 X 0 0 0 NANCY CHOMA DIRECTOR 0.25 X 0 0 0 JOSEPH CONAWAY DIRECTOR 0.25 X 0 0 0 MARLENE ELLIOT BROWN DIRECTOR 0.25 X 0 0 0 DEBORAH GUENTHER DIRECTOR 0.25 X 0 0 0 JANE HOVINGTON DIRECTOR 0.25 X 0 0 0 BERNARD MILLER DIRECTOR 0.25 X 0 0 0 MATT PARKER DIRECTOR 0.25 X 0 0 0 SHIRLEY PRICE DIRECTOR 0.25 X 0 0 0 BECKETT M WHEATLEY CEO 40.00 X 148461 0 0 THOMAS REARDON COO 40.00 X 91669 0 0 240130 1 false false false SYSCO EASTERN MARYLAND LLC 33300 PEACH ORCHARD RD POCOMOKE CITY MD 21851 FOOD SERVICES 889397 U&I BUILDERS 1200 S BAY RD DOVER DE 19901 CONSTRUCTION 287406 THE WHAYLAND COMPANY LLC 100 W 10TH ST LAUREL DE 19956 CONSTRUCTION 154051 PREFERRED PACKAGING INC 1209 ORANGE STREET WILMINGTON DE 19801 PACKAGING SERVI 120320 FUELMAN PO BOX 1239 COVINGTON LA 70434 FUEL 108270 5 7674865 1137148 8812013 SALES 120641 120641 PRIVATE HOMECARE 61390 61390 182031 254738 254738 105259 105259 105259 105259 9354041 287290 254738 254951 235932 19019 4411866 4082616 322307 6943 654032 605491 48531 10 342736 317707 24621 408 7423 7423 52717 52717 165530 165530 66200 66200 16047 16047 87843 87843 614548 614548 204053 204053 FOOD & KITCHEN SUPPLIES 1196006 1181947 12886 1173 UTILITIES 262823 262823 REPAIRS & MAINTENANCE 259660 259660 SUPPLIES 233493 233493 485805 426874 9767 49164 9315733 8820904 437131 57698 660293 635608 1750294 2250249 120419 95961 93039 127847 71395 18289 15532988 8837131 7023318 6695857 6304756 6077267 875323 1500338 16898837 17401416 101611 547999 2244594 2149610 459005 571872 2805210 3269481 X 11383860 11993923 2709767 2138012 14093627 14131935 16898837 17401416 38308 X false true X true true true X 8446362 7631793 10878073 10101343 8812013 45869584 8446362 7631793 10878073 10101343 8812013 45869584 45869584 25978 21456 55985 174992 254738 533149 46402733 1930741 0.98850 0.99340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865484 865484 11051285 5863211 5188074 1722233 1488098 234135 1893986 1485822 408164 6695857 CONSTRUCTION IN PROGRESS 1384260 INVESTMENT IN SUBSIDIARY 112233 SECURITY DEPOSITS 3845 1500338 ACCRUED WAGES AND VACATION 560667 DEPOSITS 11205 571872 X 10516374 1162333 1162333 9354041 9354041 10478066 1162333 1162333 9315733 9315733 SCHEDULE D, PAGE 3, PART X ALTHOUGH THE ORGANIZATION IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENTS RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE SEPTEMBER 30, 2022, 2023, AND 2024 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF SEPTEMBER 30, 2025 AND 2024. FORM 990, PAGE 2, PART III, LINE 4D OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS AND VOLUNTEER APPRECIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF EXECUTIVE OFFICER, FINANCE DIRECTOR AND CHIEF OPERATING OFFICER REVIEW FORM 990 IN COMPARISON TO THE YEAR END FINANCIAL STATEMENTS, ENTRIES AND BUDGETS TO ASCERTAIN THAT THE TAX RETURN IS ACCURATE AND COMPLETE. FORM 990, PAGE 6, PART VI, LINE 12C COMPLIANCE COMPLETED DURING STAFF AND BOARD MEETING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AT THE EXECUTIVE COMMITTEE MEETING. FORM 990, PAGE 6, PART VI, LINE 18 AVAILABLE ON GUIDESTAR.ORG FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. CHEER APARTMENTS LP 1121 CLARK DR GEORGETOWN DE 19947 DE CHEER INC false false false true false false false false false false true false false false false false false false false false false CHEER APARTMENTS B 112233 FINANCIAL STATEMENTS