2025-02-28T10:11:38-05:00 2024-12-31 223840938 MURPHY & COMPANY LLC 94 MAIN STREET NEWTON NJ 07860 990EZ 2024-01-01 222744650 SUSSEX RETIREMENT ASSOCIATES INC SUSS 9739032973 37 RUNNING HILLS DRIVE NEWTON NJ 07860 PETER HAGEDOORN PRESIDENT 9739032973 2025-02-26 true false MICHAEL D MURPHY P00350504 9735797775 2025-02-28 2024 2025-03-06 01:10:19Z X X N/A X X 95399 X 95067 332 95399 12717 68355 16582 97654 -2255 -321849 -324104 X 51534 51693 199448 184736 33945 36328 284927 272757 606776 596861 -321849 -324104 PROVIDE SENIOR HOUSING PROVIDE SENIOR HOUSING 84787 84787 PETER HAGEDOORN PRESIDENT 000.00 0 JEFF VANDER GROEF VP 000.00 0 CHRISTINE BYMA TREASURER 000.00 0 KEITH NIEDERGALL SECRETARY 000.00 0 false false false false false false false false false SANTO A MILICI 46 SPARROW CIRCLE 37 RUNNING HILLS DRIVE NEWTON NJ 07860 9739032973 false false false false false false false false false false false NONE NONE true X 72989 76337 84202 85804 95067 414399 72989 76337 84202 85804 95067 414399 414399 24 23 146 264 332 789 24 23 146 264 332 789 73013 76360 84348 86068 95399 415188 0.99810 0.99880 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NOT APPLICABLE FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 6,289 INSURANCE EXPENSE 8,138 FIDELITY BOND 150 PERMITS AND LICENSES 431 NON-INVESTMENT DEPRECIATION 1,574 TOTAL 16,582 FORM 990-EZ, PART II, LINE 24 52,017 55,440 LESS ACCUMULATED DEPRECIATION 24,838 25,880 5,515 5,515 LESS ACCUMULATED AMORTIZATION 5,515 5,515 SECURITY DEPOSIT 6,766 6,768 TOTAL 33,945 36,328 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 6,766 6,768 L/P - SCRC 80,260 80,260 L/P FMHA 518,854 509,143 RENT PREPAID 896 690