SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2020
Open to Public
Inspection
Name of the organization
HARRINGTON HOUSE INC
 
Employer identification number

38-2703562
Return Reference Explanation
FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS STILL REVIEW THE 990 RETURN AND FORMALLY ACCEPT IT IN THE MINUTES AT A BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, ALL EMPLOYEES WILL SIGN A FORM DISCLOSING ANY POSSIBLE CONFLICTS OF INTEREST THEY ARE AWARE OF. ANNUALLY, THE BOARD OF DIRECTORS WILL REVIEW THESE FORMS INDIVIDUALLY FOR ALL EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR THE TOP OFFICIAL, ADMINISTRATOR'S SALARY IS CONTRACTED AND SET THROUGH THE SANILAC COUNTY COMMUNITY MENTAL HEALTH. EACH CONTRACTED HOME HAS A FEE FOR SERVICE FOR THE IMPLEMENTING OF FINANCIAL SPECIALIZED RESIDENTIAL SERVICE. THE ADMINISTRATOR MUST STAY IN COMPLIANCE WITH REGULATIONS OF SIGNED CONTRACT WITH SANILAC COUNTY MENTAL HEALTH WITH THE APPROPRIATION OF ADMINISTRATIVE SALARY. THE ADMINISTRATORS SALARY WILL STILL STAY IN COMPLIANCE WITH ADMINISTRATIVE BUDGETED FUNDS OF THE CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING POLICY, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISCUSSED AND APPROVED AT BOARD MEETINGS AND ALL ITEMS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020


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