2026-04-13T16:08:54-04:00 2025-12-31 223840938 MURPHY & COMPANY LLC 94 MAIN STREET NEWTON NJ 07860 990EZ 2025-01-01 222744650 SUSSEX RETIREMENT ASSOCIATES INC SUSS 9739032973 37 RUNNING HILLS DRIVE NEWTON NJ 07860 PETER HAGEDOORN PRESIDENT 9739032973 2026-04-06 true MICHAEL D MURPHY P00350504 9735797775 2026-04-13 2025 2025-03-06 01:10:19Z X X N/A X X 98270 X 97963 307 98270 13495 78279 46646 138420 -40150 -324104 2884 -361370 X 51693 18795 184736 170023 36328 35522 272757 224340 596861 585710 -324104 -361370 PROVIDE SENIOR HOUSING PROVIDE SENIOR HOUSING 124775 124775 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 76337 84202 85804 95067 97963 439373 76337 84202 85804 95067 97963 439373 439373 23 146 264 332 307 1072 23 146 264 332 307 1072 76360 84348 86068 95399 98270 440445 0.99760 0.99810 0.00000 0.00000 X SUPPLEMENTAL INFORMATION NOT APPLICABLE FORM 990-EZ, PART I, LINE 16 EXPENSES INTEREST EXPENSE 5,535 INSURANCE EXPENSE 7,974 FIDELITY BOND 150 PERMITS AND LICENSES 457 BANK CHARGES 35 NON-INVESTMENT DEPRECIATION 32,495 TOTAL 46,646 FORM 990-EZ, PART I, LINE 20 OTHER INCREASES 2,884 FORM 990-EZ, PART II, LINE 24 55,440 85,846 LESS ACCUMULATED DEPRECIATION 25,880 57,095 5,515 5,515 LESS ACCUMULATED AMORTIZATION 5,515 5,515 SECURITY DEPOSIT 6,768 6,771 TOTAL 36,328 35,522 FORM 990-EZ, PART II, LINE 26 SECURITY DEPOSITS 6,768 6,771 L/P - SCRC 80,260 80,260 L/P FMHA 509,143 498,679 RENT PREPAID 690 0