2025-06-23T15:11:15-04:00 2024-09-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-10-01 510112599 CHEER INC CHEE 3025150001 546 S BEDFORD STREET GEORGETOWN DE 19947 BECKETT M WHEATLEY CEO 3028565187 2025-05-06 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2025-06-23 2023 2025-03-06 01:10:19Z BECKETT M WHEATLEY 546 S BEDFORD STREET GEORGETOWN DE 19947 10636945 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. 15 15 180 678 0 10878073 10101343 219488 229896 55985 174992 137203 122818 11290749 10629049 0 0 4562225 5213683 0 46607 3415054 4068958 7977279 9282641 3313470 1346408 15666247 16898837 2919028 2805210 12747219 14093627 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 2388081 101377 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. 4278074 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. 820786 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. 898732 128519 OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS AND VOLUNTEER APPRECIATION. 898732 128519 8385673 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 true false false false false false false false false false false false false false false false false false true 31 0 false 180 true false false false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true false false X X ANGIE THOMAS 3025150001 546 S BEDFORD ST GEORGETOWN DE 19947 WALTER KOOPMAN PRESIDENT 0.25 X X 0 0 0 SHIRLEY PRICE VICE PRESIDE 0.25 X X 0 0 0 ANDY HARTSTEIN TREASURER 0.25 X X 0 0 0 DIAZ BONVILLE SECRETARY 0.25 X X 0 0 0 MARLENE ELLIOT BROWN 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 DEBORAH GUENTHER DIRECTOR 0.25 X 0 0 0 JANE HOVINGTON DIRECTOR 0.25 X 0 0 0 RUTH BRIGGS KING DIRECTOR 0.25 X 0 0 0 MATT PARKER DIRECTOR 0.25 X 0 0 0 BERNARD MILLER DIRECTOR 0.25 X 0 0 0 MARK LOUKIDES DIRECTOR 0.25 X 0 0 0 JOHN SCHEETZ DIRECTOR 0.25 X 0 0 0 JANE BROCK DIRECTOR 0.25 X 0 0 0 KENNETH BOCK FORMER CEO 40.00 X 156342 0 0 BECKETT M WHEATLEY CEO 40.00 X 123823 0 0 THOMAS REARDON COO 40.00 X 21369 0 0 301534 2 true true false 7337627 2763716 10101343 SALES 128519 128519 PRIVATE HOMECARE 101377 101377 229896 174992 174992 120727 120727 120727 120727 9667 7896 1771 OTHER INCOME 320 320 320 10629049 350623 175312 250746 219603 31143 48671 42626 6045 4051845 3548690 501877 1278 448838 386313 62328 197 413583 365163 48315 105 12973 12973 41250 41250 187148 187148 62150 62150 63366 63366 93076 93076 633385 633385 181865 181865 FOOD & KITCHEN SUPPLIES 1144528 979185 161886 3457 SUPPLIES 355477 355477 REPAIRS & MAINTENANCE 333966 323483 10483 CONTRACTED SERVICES 214289 170115 5712 38462 745485 719805 22572 3108 9282641 8385673 850361 46607 2147946 660293 1851876 1750294 143904 120419 67696 93039 89711 71395 15557983 8534665 7337789 7023318 3426815 6304756 600510 875323 15666247 16898837 173246 101611 2334382 2244594 411400 459005 2919028 2805210 X 11286497 11383860 1460722 2709767 12747219 14093627 15666247 16898837 X 1346408 X false true X true true true X 8176218 8446362 7631793 10878073 10101343 45233789 8176218 8446362 7631793 10878073 10101343 45233789 45233789 24076 25978 21456 55985 174992 302487 45536276 2252057 0.99340 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 865484 865484 11012703 5488481 5524222 1621890 1474545 147345 2057906 1571639 486267 7023318 CONSTRUCTION IN PROGRESS 871430 SECURITY DEPOSITS 3845 CHEER APARTMENTS 48 875323 ACCRUED WAGES AND VACATION 443508 DEPOSITS 15497 459005 X 11586626 957577 957577 10629049 10629049 10240218 957577 957577 9282641 9282641 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. THE ORGANIZATION COMPLIES WITH OTHER INTERNAL REVENUE SERVICE REPORTING REQUIREMENTS REGARDING CONTRIBUTIONS RECEIVED AND PAYMENTS TO INDEPENDENT CONTRACTORS. THE ORGANIZATION HAS EVALUATED THE EFFECTS OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, NO. 740 ("FASB ASC 740") AND HAVE CONCLUDED THAT THE ORGANIZATION RECOGNIZES TAX BENEFITS ONLY TO THE EXTENT THAT THE ORGANIZATION BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON TAXING AUTHORITIES' EXAMINATION. 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. false false false false false false false false false KENNETH BOCK FORMER CEO 156342 156342 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. FORM 990, PART XI, LINE 9 IN-KIND REVENUE 957,577 IN-KIND EXPENSES -957,577