SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 12b-25/A
Amendment No. 1
Commission File Number 000-20364
NOTIFICATION OF LATE FILING
(Check One): [ ] Form 10-K [ ] Form 11-K [ ] Form 20-F [X] Form 10-Q
[ ] Form N-SAR
For Period Ended: June 30, 2002
[ ] Transition Report on Form 10-K [ ] Transition Report on Form 10-Q
[ ] Transition Report on Form 20-F [ ] Transition Report on Form N-SAR
[ ] Transition Report on Form 11-K
For the Transition Period Ended: __________________
Nothing in this form shall be construed to imply that the Commission has
verified any information contained herein.
If the notification relates to a portion of the filing checked above, identify
the item(s) to which the notification relates:
PART I
REGISTRANT INFORMATION
Full name of registrant: ePresence, Inc.
Former name if applicable: Banyan Systems Incorporated
Address of principal executive office (Street and number): 120 Flanders Road
City, state and zip code: Westboro, MA 01581
PART II
RULE 12b-25 (b) AND (c)
If the subject report could not be filed without unreasonable effort or expense
and the registrant seeks relief pursuant to Rule 12b-25(b), the following should
be completed. (Check box if appropriate.)
(a) The reasons described in reasonable detail in
Part III of this form could not be eliminated
without unreasonable effort or expense;
(b) The subject annual report, semi-annual report,
transition report on Form 10-K, 20-F, 11-K or
Form N-SAR, or portion thereof will be filed on
or before the 15th calendar day following the
prescribed due date; or the subject quarterly
report or transition report on Form 10-Q, or
portion thereof will be filed on or before the
fifth calendar day following the prescribed due
date; and
(c) The accountant's statement or other exhibit
required by Rule 12b-25(c) has been attached if
applicable.
PART III
NARRATIVE
State below in reasonable detail the reasons why Form 10-K, 11-K, 20-F, 10-Q,
N-SAR or the transition report portion thereof could not be filed within the
prescribed time period. (Attach extra sheets if needed.)
On August 14, 2002, the Registrant filed a Notification of Late Filing on
Form 12b-25 relating to its Quarterly Report on Form 10-Q for the quarter ended
June 30, 2002 as its 2001 financial statements are being re-audited by its
recently engaged independent public accountants Ernst & Young LLP. The
Registrant is unable to file the Form 10-Q within the applicable 5 day extension
period as such re-audit is still ongoing. As of August 19, 2002, the Registrant
is delinquent in filing its Quarterly Report on Form 10-Q for the quarter ended
June 30, 2002. The Registrant is working diligently with Ernst & Young to
complete this re-audit and intends to file such Form 10-Q as soon as practicable
upon its completion.
PART IV
OTHER INFORMATION
(1) Name and telephone number of person to contact in regard to this
notification:
Richard M. Spaulding, Sr. Vice President and Chief Financial Officer
508-898-1000
(2) Have all other periodic reports required under Section 13 or 15(d) of the
Securities Exchange Act of 1934 or Section 30 of the Investment Company Act
of 1940 during the preceding 12 months or for such shorter period that the
registrant was required to file such report(s) been filed? If the answer is
no, identify report(s).
[ ] Yes [ ] No
(3) Is it anticipated that any significant change in results of operations from
the corresponding period for the last fiscal year will be reflected by the
earnings statements to be included in the subject report or portion
thereof?
[ ] Yes [ ] No
If so: attach an explanation of the anticipated change, both narratively and
quantitatively, and, if appropriate, state the reasons why a reasonable estimate
of the results cannot be made.
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ePresence, Inc.
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(Name of Registrant as Specified in Charter)
Has caused this notification to be signed on its behalf by the undersigned
thereunto duly authorized.
Dated: August 19, 2002 By: /s/ Richard M. Spaulding
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Name: Richard M. Spaulding
Title: Senior Vice President & Chief
Financial Officer
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