2026-05-08T09:43:45-05:00 2025-12-31 WILLIAM CHANDLER 136 MADISON AVE 6TH FL NEW YORK NY 10016 990EZ 2025-01-01 990478451 NEW ENGLAND EPIC-USER COLLABORATIVE NEWE 6176979463 28 CHURCH ST 14 WINCHESTER MA 01890 DANIEL M CHANDLER TREASURER 6176979463 2026-05-08 WILLIAM CHANDLER P01507607 2128684400 X 2025 2025-03-06 01:10:19Z X X HTTPS://NEE-CO.ORG X X 128729 X 128729 128729 486 46582 2645 10671 60384 68345 38374 0 106719 X 38551 106896 38551 106896 177 177 38374 106719 X The New England Epic-user Collaborative, Inc provides a forum and tools to regional healthcare organizations to teach, learn, and collaborate on issues related to the Electronic Health Record implementation, optimization, maintenance, and governance. The corporation has developed partnerships and hosted biannual conferences to foster relationships, integrations, and knowledge-sharing. NEECO Fall Conference 2025. This was a forum for regional healthcare organizations to teach, learn, and collaborate on issues related to the Electronic Health Record implementation, optimization, maintenance, and governance. 285 persons joined the conference. 0 30389 NEECO Spring Conference 2025. This was a forum for regional healthcare organizations to teach, learn, and collaborate on issues related to the Electronic Health Record implementation, optimization, maintenance, and governance. 285 persons joined the conference. 0 22412 52801 BRIAN HERRICK MD BOARD CHAIR 10.00 0 0 0 GEOFF FALLON PRESIDENT 5.00 0 0 0 REBECCA MISHURIS MD VICE PRESIDENT 5.00 0 0 0 DANIEL CHANDLER MD TREASURER 5.00 0 0 0 JACQUI SHARPE SECRETARY 5.00 0 0 0 ASTRID LAMBERT BOARD MEMBER 5.00 0 0 0 DARLENE VENDITTELLI BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DANIEL CHANDLER 28 CHURCH ST SUITE 14 WINCHESTER MA 01890 6176979463 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 0 71355 128729 200084 71355 128729 200084 0 0 0 200084 71355 128729 200084 X Form 990-EZ, Part I, Line 16 - Other Expenses Description: DONATION. Amount: 2500. Description: INSURANCE. Amount: 2498. Description: OFFICE EXPENSES. Amount: 5343. Description: TRAVEL EXPENSES. Amount: 330. Total to Form 990-EZ, line 16: 10671. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 177. End of Year Amount: 177. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.