Schedules

To support a fun and enriching summer experience, the following fees and payment schedule apply: (Enrollment Form Must Be Completed at The Time Of Registration - Below) 

One-Time Fees:

• Enrollment Fee: $50 - Required to secure your camper’s spot. Space is limited and held only upon receipt of payment.
  Covers camp merchandise, administrative costs, kick-off activities on June 20th, and the End-of-Camp Celebration on July 28th.
   
• Activities Fee: $100 - Due at time of enrollment
  Covers curriculum materials, field trip admissions (on-site and off-campus), supplies, transportation, and special guests for weekly themed activities.
   

Weekly Tuition:

• $120 per week (for a 5-week session = $600 total)
  Tuition will be collected in two payments:
   
  • First Payment: $312.50 due by June 18th
  • Second Payment: $312.50 due by July 18th

This program is non-refundable - Please note that all camp fees are non-refundable. Refunds will not be issued due to family circumstances, scheduling conflicts, or any other issues arising outside of our control. This policy ensures we can properly plan staffing, materials, and activities for all campers. Thank you for your understanding and cooperation.
 

Payment Methods:

• Credit or Debit Card
• Apple Pay or Google Pay
• No Cash or Checks Accepted

Note: Online transaction fees apply to all electronic payments.

Sibling Discount & Financial Assistance
We offer 10% discount on weekly tuition only for siblings. Enrollment and activity fees are not discounted and must be paid in full. Individual invoices will be sent to designated families if a modified payment arrangement is needed.

Families interested in financial assistance may contact CEDA at the Chicago Heights office (708-754-4576) or locate a nearby office. Income restrictions apply.

Camp Cancellation Policy

In the event that the camp does not meet the minimum required enrollment, we reserve the right to cancel the program. If this occurs, all families will be notified promptly and will receive a full refund of any fees paid, including enrollment and activity fees. We appreciate your understanding and support as we work to provide the best possible experience for all campers. Camp will not be held on June 19th & July 4th. 

Please ensure all payments are made on time to avoid interruptions in your camper’s experience. Thank you for your cooperation!

All medications must be provided in their original, labeled containers with the camper’s name, dosage, and instructions clearly marked. Medications will only be administered according to the instructions provided.

If your child has been diagnosed with asthma, an inhaler must be brought to camp each day. It is the family’s responsibility to ensure that the inhaler is current and available at all times during camp hours.

For campers with diagnosed allergies, an EpiPen must be provided to the camp and will be kept on hand in case of emergency. Please make sure the EpiPen is not expired and labeled with the camper’s name.

A parental release form must be signed to either opt-in or opt-out of allowing your camper’s photo to be used on social media platforms or in marketing materials. No images will be used without your explicit permission.

All campers must have a signed parent permission slip on file in order to participate in on-site and off-campus field trips. Campers without signed permission will not be able to attend field trip activities.