2026 SPORT MAJOR OFFERINGS

Session 1: Baseball, Basketball, Cheer & Dance, Gymnastics, Soccer, Swimming, Tennis, Girls & Boys Volleyball and Flag Football.

Session 2: Baseball, Basketball, Cheer & Dance, Boys Lacrosse, Girls Lacrosse, Soccer, Softball, Swimming, Tennis, and Girls & Boys Volleyball.

Session 3: Baseball, Basketball, Cheer & Dance, Golf, Boys Lacrosse, Girls Lacrosse, Soccer, Swimming, Tennis, Gymnastics, Flag Football and Girls & Boys Volleyball.

REGISTRATION DATES & INFORMATION

INTERSESSION

Intersession is a 2 day/2 night adventure exclusively available to campers who stay at camp for multiple sessions. All food and lodging at camp, supervision, transportation and admission to off-site activities are included. Off-site activities may include trips to amusement parks, Minor League Baseball games, movies, etc. Exact itineraries subject to change. 

REFUNDS & CANCELLATIONS

What is the payment schedule? Upon registering and paying the deposit, families will have two options for payment. Families will receive invoices on or around the first of the month, with their accounts being charged on or around the 15th. Please note that submitting an application is different from the time of registration/enrollment. It may take up to 7 business days after submitting an application for a camper’s application to change from “applied” to “enrolled”.​ You will receive a confirmation email once a camper is fully enrolled. Payment plans are based on the date a camper is officially enrolled, not the application date.

Here are the available payment plans:

• Pay in Full at Time of Enrollment via eCheck – Before May 1, the Union for Reform Judaism will charge your eCheck account for the full amount owed during the next billing cycle following your enrollment. Starting May 1, you will be charged the full enrollment soon after your enrollment is confirmed.
• Pay in Full at Time of Enrollment via Credit/Debit Card –Before May 1, the Union for Reform Judaism will charge your debit/credit card for the full amount owed during the next billing cycle following your enrollment. A non-refundable 2.5% processing fee will be added to all credit card transactions. There is no processing fee for debit card transactions. After May 1, you will be charged the full enrollment soon after your enrollment is confirmed.
• Monthly Payment Plan via eCheck – The Union for Reform Judaism will automatically charge your eCheck account on or about the 15th of each month, beginning November, or the month following enrollment thereafter, and continuing through April. This plan is not available for families who are enrolled on or after April 1st. All families who register starting April 1st must select the Pay in Full at Time of Enrollment payment option unless another arrangement has been made with the camp office prior to applying.
• Monthly Payment Plan via Credit/Debit Card – The Union for Reform Judaism will automatically charge your debit/credit card on or about the 15th of each month, beginning November, or the month following enrollment thereafter, and continuing through April. A non-refundable 2.5% processing fee will be added to all credit card transactions. There is no processing fee for debit card transactions. This plan is not available for families who are enrolled on or after April 1st. All families who register starting April 1st must select the Pay in Full at Time of Enrollment payment option unless another arrangement has been made with the camp office prior to applying.

What are the refund policies? Full refunds will be given without penalty (including deposit):

• If Camp is unable or elects not to open because of government regulations, orders, or guidelines.
• If Camp is required to cancel the session of a child with a pre-existing health condition.
• If Camp is unable or chooses not to open at their own discretion.
• If Camp is unable to secure a rental facility.
• For campers on a “Waiting List” (those not able to be placed in their desired session at camp) upon request if at any time they choose to be removed from the list or are ultimately unable to be placed.

Refunds will not be made if Camper has attended any portion of the session at Camp. This covers all circumstances, including, but not limited to:

• Camper’s homesickness
• Camper’s refusal or inability to participate in the activities at Camp
• Camper’s violation of any rules, regulations, or policies at Camp for which Camper has been provided notice, and as described in “Camper’s Participation and Camp Program Expectations” section of the terms and conditions agreed to upon registering or in the “Camper Code of Conduct” signed before attending camp.

What are the cancellation policies? Should a family decide to cancel on their own, all normal cancellation policies will apply.

• Cancellation before January 1 – 100% of total tuition is refundable, including Non-Refundable Deposit.
• Cancellation between January 1 and March 25 – 100% of total tuition is refundable, except for the Non-Refundable Deposit
• Cancellation between March 26 and April 30– 75% of total tuition is refundable.
• Cancellations starting on May 1 – no refunds will be given unless listed above. Camp reserves the right to refund any eligible refund in multiple installments as determined by Camp. Credit card refunds will generally be processed by the 15th of the following month and can take up to ten business days to clear your bank account.

DEPOSIT AND PAYMENT METHODS

Deposits:

A $500 per camper/per session deposit is due at the time of registration via electronic payment method (Credit Card, Debit Card, or E-Check (ACH)) in order to process a camper application. All payments, including deposits, are fully refundable through January 1.

A $1,000 per camper/per session deposit is due at the time of registration starting March 26th.

Full tuition is due upon enrollment starting May 1st.

What forms of payment do you accept? Deposits and electronic payments may be made by E-check (ACH), debit card, or credit card (we accept Visa, Mastercard, American Express, and Discover). A non-refundable 2.5% credit card processing fee will be added to all credit card transactions. Families can pay by E-check or debit card to avoid credit card processing fees. E-check will allow tuition to be deducted directly from your checking or savings account.