Billing Schedule
All clients are billed at the end of each month for sessions that he/she attended. Please see our cancellation policy in order to avoid being charged for a session you do not attend.
Financial Information for Gym, Swim, Playground & Home
We currently accept payments privately and through Westside and Lanterman Regional Centers. If your family is outside of the service area for Westside Regional Center, call your caseworker to inquire about Regional Center possibilities.
Payments are accepted via credit card or check. If you do not want your credit card billed automatically, you must submit payment prior to the 15th of the month. In order to avoid a $25 late fee, all outstanding bills from the previous month must be paid by the 15th.
Please note that we are a RECREATIONAL PROGRAM and we DO NOT bill insurance for our recreational services.
For detailed information regarding attendance policies, cancellation policies, credit and refund information, please refer to section IV in the parent handbook.
Financial Information for Social Skills
We currently accept payments privately, through Westside Regional Center and Lanterman Regional Center. If your family is outside of the service area for Westside Regional Center call your caseworker to inquire about Regional Center possibilities.
Payments are accepted via credit card or check.
Social Skills fees are assessed upon your initial sign-up date and are non refundable. Due to the nature of social skills, make-ups are only available once a month. In order to receive credit for a missed social skills class, please contact the office with the days your child will be missing PRIOR to the beginning of the month. There are no refunds given for missed social skills sessions otherwise.
Financial Information for Camp
Camp fees are assessed upon your sign-up date and are non refundable. If there is a conflict in your schedule, you may switch days within the same camp session if slots are available. If your child becomes sick, you will receive a credit for the missed day(s). Credits can only be used within the same camp sessions. For example, if you receive a credit for summer camp, you can only use it for summer camp and not winter or spring camp. Credits are non refundable, non-transferrable and can only be used for camp. Credits for camp may not be used for other Leaps…n…Boundz programming.
Financial Information for Community Adventure Fee
Community adventure fees are assessed upon submission and are non refundable. There is a non-refundable deposit required to secure a slot for the trip. Deposits will go towards the cost of the trip. The remainder of the costs for the trip is due 30 days prior to the event. There are no refunds or credits given for community adventures.
Liability Insurance
All families are required to pay an annual liability insurance fee directly to Leaps…n…Boundz due on October 1st of each year. This payment will be included in your October statement. This fee will only be pro-rated if you are a new client and begin Leaps…n…Boundz within 5 months of October.
• Liability Insurance Rates are approx. $40.00 a year*
*This rate may fluctuate