UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
FORM 12b-25
NOTIFICATION OF LATE FILING
Commission File Number 001-38991
For Period Ended: September 30, 2019
◻ Transition Report on Form 10-K
◻ Transition Report on Form 20-F
◻ Transition Report on Form 11-K
◻ Transition Report on Form 10-Q
◻ Transition Report on Form N-SAR
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: _____________________
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PART I – REGISTRANT INFORMATION
Pioneer Bancorp, Inc.
Full Name of Registrant
________________________
Former Name, if Applicable
652 Albany Shaker Road
Address of Principal Executive Office (Street and Number)
Albany, New York 12211
City, State and Zip Code
PART II – RULES 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)
PART III – NARRATIVE
State below in reasonable detail the reasons why Forms 10-K, 20-F, 11-K, 10-Q, 10-D, N-CEN, N-CSR, or the transition report or portion thereof, could not be
filed within the prescribed time period. (Attached Extra Sheets if Needed)
Pioneer Bancorp, Inc. (the “Company”) is unable to file its Quarterly Report on Form 10-Q for the quarter ended
September 30, 2019 (“Form 10-Q”) by the prescribed filing deadline (November 14, 2019) without unreasonable effort or expense, as explained below.
As previously reported, the Company became aware of potentially fraudulent activity discovered during the Company’s
first fiscal quarter of 2020 (the quarter ended September 30, 2019). The Company continues to review the effect of such activity at and for the fiscal year ended June 30, 2019 and at and for the first fiscal quarter ended September 30, 2019.
Accordingly, this has caused a delay in filing the Form 10-Q in a timely manner and without unreasonable effort or expense.
PART IV – OTHER INFORMATION
(1) Name and telephone number of person to contact in
regard to this notification:
Annual Report on Form 10-K for the fiscal year ended June 30, 2019.
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.
Pioneer Bancorp, Inc.
(Name of Registrant as Specified in Charter)
has caused this notification to be signed on its behalf by the undersigned hereunto duly authorized.