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Nonprofit · EIN 45-2601783

EXPLORATIONS PHP INC

Tax-exempt (reinstated) · NORRISTOWN, PA 19401

Financials

$2.5M$1.7M2022$2.6M$1.9M2023$2.9M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of EXPLORATIONS PHP INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,902,728$2,333,442$569,286$1,934,156$113,820$1,820,336
June 30, 2024990$2,598,066$1,934,301$663,765$2,027,647$776,597$1,251,050
June 30, 2023990$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.

NameTitleHours / weekCompensation
DR CHERYL HORSEYBOARD PRESIDENT
Trustee or director, Officer
0.5$0
DR BRADLEY LANDISVICE PRESIDENT
Trustee or director, Officer
0.5$0
MEGAN ZWEIBACKSECRETARY
Trustee or director, Officer
0.5$0
SANDRA EDLINGTREASURER
Trustee or director, Officer
0.5$0
DR CHARLES AMUSOMEMBER
Trustee or director
0.5$0
GEOFFREY D BRANDONMEMBER
Trustee or director
0.5$0
RON FARKAS PHDMEMBER
Trustee or director
0.5$0
FRANK GALLAGHERMEMBER
Trustee or director
0.5$0
BRITTANY LOUREA-WADDELLMEMBER
Trustee or director
0.5$0
P THOMAS PADDENMEMBER
Trustee or director
0.5$0
DR SYLVIA SANFILIPPO-COHNMEMBER
Trustee or director
0.5$0
DR REGINA SPEAKERMEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
DR CHERYL HORSEYBOARD PRESIDENT
Trustee or director, Officer
0.5$0
DR BRADLEY LANDISVICE PRESIDENT
Trustee or director, Officer
0.5$0
MEGAN ZWEIBACKSECRETARY
Trustee or director, Officer
0.5$0
SANDRA EDLINGTREASURER
Trustee or director, Officer
0.5$0
DR CHARLES AMUSOMEMBER
Trustee or director
0.5$0
GEOFFREY D BRANDONMEMBER
Trustee or director
0.5$0
RON FARKAS PHDMEMBER
Trustee or director
0.5$0
FRANK HALLAGHERMEMBER
Trustee or director
0.5$0
BRITTANY LOUREA-WADDELLMEMBER
Trustee or director
0.5$0
P THOMAS PADDENMEMBER
Trustee or director
0.5$0
DR SYLVIA SANFILIPPO-COHNMEMBER
Trustee or director
0.5$0
DR REGINA SPEAKERMEMBER
Trustee or director
0.5$0
990 for the year ended June 30, 2023: 21 people
NameTitleHours / weekCompensation
JULIANE RAMICPRESIDENT
Trustee or director, Officer
0.5$0
SHARON MAUCHVISE PRESIDENT
Trustee or director, Officer
0.5$0
MARGARET WRIGHTTREASURER
Trustee or director, Officer
0.5$0
BRAIN ALLENMEMBER
Trustee or director
0.5$0
JENNIFER LOWMANMEMBER
Trustee or director
0.5$0
MARK MARISCOMEMBER
Trustee or director
0.5$0
LISA SMITHMEMBER
Trustee or director
0.5$0
MELANIE SCHAFMEISTERMEMBER
Trustee or director
0.5$0
JENNIFER CANNONMEMBER
Trustee or director
0.5$0
JENNIFER WILSONSECRETARY
Trustee or director, Officer
0.5$0
SEMIRA PERDUEMEMBER
Trustee or director
0.5$0
ROWAN KENNANMEMBER
Trustee or director
0.5$0
ASHLEY CUSTERMEMBER
Trustee or director
0.5$0
SUSAN B LAWRENCEMEMBER
Trustee or director
0.5$0
JANET FLISAKMEMBER
Trustee or director
0.5$0
AMY HUBLEYMEMBER
Trustee or director
0.5$0
TITA SCHERPBIERMEMBER
Trustee or director
0.5$0
LEAH CIANFRANIMEMBER
Trustee or director
0.5$0
DR GARY LEDEBURMEMBER
Trustee or director
0.5$0
GREGORY D'ELIAMEMBER
Trustee or director
0.5$0
AMY LB GINSBURGMEMBER
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
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.

990 for the year ended June 30, 2025

Program accomplishments

  • PERTIAL HOSPITALIZATION MENTAL HEALTH TREATMENT
    Expenses $1,469,251 · revenue $2,902,728
  • SUPPORT FOR SCHOOL DISTRICT
    Expenses $863,369
  • BEHAVIORAL MENTAL HEALTH TREATMENT
    Expenses $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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,902,728$2,333,442$1,934,156XML
990June 2024$2,598,066$1,934,301$2,027,647IRS
990June 2023$2,516,461$1,705,110$1,856,231XML
990June 2022$1,811,156$1,566,357$1,006,181IRS
990June 2021–––IRS
990June 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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