Nonprofit · EIN 45-2601783
EXPLORATIONS PHP INC
Tax-exempt (reinstated) · NORRISTOWN, PA 19401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,902,728 | $2,333,442 | $569,286 | $1,934,156 | $113,820 | $1,820,336 |
| June 30, 2024 | 990 | $2,598,066 | $1,934,301 | $663,765 | $2,027,647 | $776,597 | $1,251,050 |
| June 30, 2023 | 990 | $2,516,461 | $1,705,110 | $811,351 | $1,856,231 | $1,268,946 | $587,285 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,902,728
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $643,256
- Salaries, compensation and benefits (total)
- $747,149
- Professional fundraising fees
- $0
- Accounting fees
- $11,325
- Occupancy
- $146,715
- Travel
- $259
- Program services (functional)
- $2,333,442
Balance sheet and other
- Total assets, start of year
- $2,027,647
- Total assets, end of year
- $1,934,156
- Total liabilities, end of year
- $113,820
- Net assets, end of year
- $1,820,336
- Net assets without donor restrictions
- $1,820,336
- Gross receipts
- $2,902,728
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- PA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHERYL HORSEY | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR BRADLEY LANDIS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MEGAN ZWEIBACK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SANDRA EDLING | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DR CHARLES AMUSO | MEMBER Trustee or director | 0.5 | $0 |
| GEOFFREY D BRANDON | MEMBER Trustee or director | 0.5 | $0 |
| RON FARKAS PHD | MEMBER Trustee or director | 0.5 | $0 |
| FRANK GALLAGHER | MEMBER Trustee or director | 0.5 | $0 |
| BRITTANY LOUREA-WADDELL | MEMBER Trustee or director | 0.5 | $0 |
| P THOMAS PADDEN | MEMBER Trustee or director | 0.5 | $0 |
| DR SYLVIA SANFILIPPO-COHN | MEMBER Trustee or director | 0.5 | $0 |
| DR REGINA SPEAKER | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR CHERYL HORSEY | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| DR BRADLEY LANDIS | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MEGAN ZWEIBACK | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SANDRA EDLING | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DR CHARLES AMUSO | MEMBER Trustee or director | 0.5 | $0 |
| GEOFFREY D BRANDON | MEMBER Trustee or director | 0.5 | $0 |
| RON FARKAS PHD | MEMBER Trustee or director | 0.5 | $0 |
| FRANK HALLAGHER | MEMBER Trustee or director | 0.5 | $0 |
| BRITTANY LOUREA-WADDELL | MEMBER Trustee or director | 0.5 | $0 |
| P THOMAS PADDEN | MEMBER Trustee or director | 0.5 | $0 |
| DR SYLVIA SANFILIPPO-COHN | MEMBER Trustee or director | 0.5 | $0 |
| DR REGINA SPEAKER | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIANE RAMIC | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| SHARON MAUCH | VISE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARGARET WRIGHT | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BRAIN ALLEN | MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER LOWMAN | MEMBER Trustee or director | 0.5 | $0 |
| MARK MARISCO | MEMBER Trustee or director | 0.5 | $0 |
| LISA SMITH | MEMBER Trustee or director | 0.5 | $0 |
| MELANIE SCHAFMEISTER | MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER CANNON | MEMBER Trustee or director | 0.5 | $0 |
| JENNIFER WILSON | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| SEMIRA PERDUE | MEMBER Trustee or director | 0.5 | $0 |
| ROWAN KENNAN | MEMBER Trustee or director | 0.5 | $0 |
| ASHLEY CUSTER | MEMBER Trustee or director | 0.5 | $0 |
| SUSAN B LAWRENCE | MEMBER Trustee or director | 0.5 | $0 |
| JANET FLISAK | MEMBER Trustee or director | 0.5 | $0 |
| AMY HUBLEY | MEMBER Trustee or director | 0.5 | $0 |
| TITA SCHERPBIER | MEMBER Trustee or director | 0.5 | $0 |
| LEAH CIANFRANI | MEMBER Trustee or director | 0.5 | $0 |
| DR GARY LEDEBUR | MEMBER Trustee or director | 0.5 | $0 |
| GREGORY D'ELIA | MEMBER Trustee or director | 0.5 | $0 |
| AMY LB GINSBURG | MEMBER Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2 W LAFAYETTE ST, NORRISTOWN, PA 19401-4758
- Principal officer (990 for 2024)
- ZACHARY TRUMP, 2 WEST LAFAYETTE STREET, NORRISTOWN, PA 19401
- Signed the 990
- ZACHARY TRUMP, TREASURER
- Phone
- (610) 755-9485
- Website
- HTTPS://EXPLORATIONSPHP.ORG/
- Return prepared by
- BARBACANE THORNTON & COMPANY LLP
Mission
EXPLORATIONS PARTIAL HOSPITALIZATION PROGRAM (PHP) IS A SUB-ACUTE PROGRAM FOR CHILDREN AND ADOLESCENTS WITH CHRONIC OR ACUTE MENTAL DISORDERS WHO REQUIRE ACTIVE TREATMENT.
Program accomplishments
- PERTIAL HOSPITALIZATION MENTAL HEALTH TREATMENTExpenses $1,469,251 · revenue $2,902,728
- SUPPORT FOR SCHOOL DISTRICTExpenses $863,369
- BEHAVIORAL MENTAL HEALTH TREATMENTExpenses $822
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-2601783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E32)
- Assets (IRS master file)
- $1,934,156
- Income (IRS master file)
- $2,902,728
Revocation and reinstatement
- Exemption revoked
- November 15, 2013
- Posted by the IRS
- April 14, 2014
- Reinstated
- Effective November 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,902,728 | $2,333,442 | $1,934,156 | XML |
| 990 | June 2024 | $2,598,066 | $1,934,301 | $2,027,647 | IRS |
| 990 | June 2023 | $2,516,461 | $1,705,110 | $1,856,231 | XML |
| 990 | June 2022 | $1,811,156 | $1,566,357 | $1,006,181 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-2601783).
Questions about EXPLORATIONS PHP INC
- What is the EIN of EXPLORATIONS PHP INC?
- The employer identification number (EIN) of EXPLORATIONS PHP INC is 45-2601783.
- Is EXPLORATIONS PHP INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2013 and reinstated it effective November 15, 2013.
- Are donations to EXPLORATIONS PHP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORATIONS PHP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXPLORATIONS PHP INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPLORATIONS PHP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXPLORATIONS PHP INC?
- The 990 for the year ended June 30, 2025 names ZACHARY TRUMP.
- Who are the officers and directors of EXPLORATIONS PHP INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does EXPLORATIONS PHP INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,902,728, expenses of $2,333,442 and total assets of $1,934,156 at year end.
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