2024 Dates and Rates
Please note the following important information for the upcoming summer:
|Session||Start Date||End Date||Tuition|
|First Session||Sunday, June 16||Friday, July 12||$ 6,585|
|Rookie - Session 1 (First Time Campers Only, Up to Entering 5th Grade)||Sunday, June 16||Sunday, June 30||$ 3,415|
|Second Session||Sunday, July 14||Friday, August 9||$ 6,585|
|Rookie - Session 2 (First Time Campers Only, Up to Entering 5th Grade)||Sunday, July 14||Sunday, July 28||$ 3,415|
|Pioneer Program||Sunday, June 16||Friday, July 12||$ 6,585|
|Pioneer Israel Trip||Sunday, July 14||Sunday, August 4||$ TBD|
|8 Week CIT Program||Sunday, June 16||Friday, August 9||$ 6,585|
|Taste of Beber||Tuesday, July 30||Thursday, August 1||$ 350|
If you’re using a mobile device, you may need to scroll horizontally to see the full table above.
*Please note that $80 per session/per camper will be added to your tuition bill that will be put towards our Staff Gratuity Fund.
· Pioneer and CIT Applicants will be charged the $750 deposit upon enrollment. Should your child not be accepted into the program, all payments will be refunded in full.
· Pay in full at time of registration.
· Pay in three equal installments on November 1, January 1, and March 1.
· Pay in five equal installments on November 1, December 1, January 1, February 1, and March 1.
· Create a customized plan to be approved by camp administration.
· The $750 deposit is fully refundable until October 15, 2023. Deposits are non-refundable after October 15, 2023.
· If an applicant signs up for camp after the deposit is non-refundable, the applicant will get 30 days to obtain a refund following the application date.
· All fees are non-refundable after March 1, 2024.
· Families who apply for camp after March 1, 2024 will have ten business days to pay their balance in full. A $750 deposit will be required upon registering. Deposits paid after March 1, 2024 are non-refundable.
· If you are awaiting a refund, please do not dispute the charge with your cardholder. Payments that are disputed in error will incur a $50 fee assessed on your account.
· Any refunds will be sent via bill.com by check or eCheck within 6 weeks.