UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q/A QUARTERLY REPORT UNDER SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For Quarter Ended June 30, 2003 Commission File Number 0-21177 NETSMART TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Delaware 13-3680154 (State or other jurisdiction of (I.R.S. Employer incorporation or organization) Identification Number) 146 Nassau Avenue, Islip, NY 11751 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (631) 968-2000 Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months, (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No__ -- Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act). Yes No _X_ Number of shares of common stock outstanding as of July 23, 2003: 4,218,298 ========= Netsmart Technologies, Inc. and Subsidiary Index Part II Other Information Page ---- Item 6. Exhibits and Reports on Form 8-K 2 1 Part II OTHER INFORMATION Item 6. Exhibits and Reports on Form 8-K (a) Exhibits Exhibit No. Description 31 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act 31 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act 99.1 Certification of Chief Executive Officer pursuant to 8 U.S.C.ss.1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * 99.2 Certification of Chief Financial Officer pursuant to 8 U.S.C.ss.1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * * previously filed 2 Signatures Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized. NETSMART TECHNOLOGIES, INC. /s/ James L. Conway Chief Executive Officer August 6, 2003 ----------------------- (Principal Executive Officer) James L. Conway /s/ Anthony F. Grisanti Chief Financial Officer August 6, 2003 ----------------------- (Principal Financial and Anthony F. Grisanti Accounting Officer) 3 Index of Exhibits Exhibit No. Description 31 Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Exchange Act 31 Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Exchange Act 99.1 Certification of Chief Executive Officer pursuant to 8 U.S.C.ss.1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * 99.2 Certification of Chief Executive Officer pursuant to 8 U.S.C.ss.1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * * previously filed 4