LESSONS – 1 hour session once a week – $65/Month for YMCA Member or $95/Month for Non members
PRE-TEAM – 1 hour session twice a week – $110/Month for YMCA Member or $135/Month for Non members
JO1 -90 minute session 3 times a week – $200/Month
JO1 Minis – 90 minute session 4 times a week – $235/Month
JO1 HS (High School) – 90 minute session 4 times a week – $250/Month
JO2 – 90 minute session 4 times a week – $255/Month
JO3 – 2 hour session 4 times a week – $295/Month
JO4 – 2 1/2 hour session 5 time a week – $340/Month
JO5 – 2 1/2 hour session 5 time a week – $365/Month
Junior Olympic (JO) levels MUST have valid YMCA Membership to participate.
YMCA Membership – Fee schedule available from the front desk staff.
Optional Summer Premium – During the summers we offer our divers the opportunity to practice twice per day for an additional $100 per month for the months of June and July. This is a great way to either get ready for the summer competition schedule or to improve and accelerate your diving skills.
Private Lessons – Some students need individual time and attention to improve a certain skill or skills. Private lessons should be coordinated with your respective YCF coaches.
Re-Enrollment Fee -A $100 re-enrollment fee will be assessed for any diver who leaves the
program and then returns, unless prior arrangements have been made with the coach.
Meet Fees -A fee of $25 per event shall be assessed for all USA Diving Meets. A fee of $15 per event shall be assessed for all AAU Diving Meets. Please make payment to your coach 1 week prior to the meet.
How? – Payments may be made by Bank Card Auto Draft or by Personal Check. See the front Membership Deck staff to get signed up for Auto Draft. Please add the participant’s name, diving level, and payment month to every check.
Beginning January 1, 2017 all Junior Olympic (JO) payments will be required to be a Bank Card Auto Draft.*
When? – For those that are not on Bank Draft, all payments are due on the 1st of each month. Any payment made after the 15th, a $25 late fee will be charged.
To Whom? – Please make all checks payable to: YMCA of Central Florida.
Where? – Checks should be dropped off at the front Membership Desk.
Questions? – Any questions about payments or other financial matters should be directed via email to Ashley Thomas, YCF Business Manager. Phone: 407-363-1911. Email is the preferred method.
*Bank Card Auto Draft Information:
All EFTs will draft on (or around) the 15th of each month.
Please complete the Program Bank Draft form and bring it with your method of payment to the Welcome Desk.
If a payment fails for any reason, a $20 Return Payment fee in addition to the regular monthly payment is due. The members account will be placed on a restriction until the full balance is paid. If the balance is not paid prior to the 15th of the following month, an additional $25 late fee will be charged.
All cancellations need to be in writing and submitted to the Welcome Center by the 1st of the month. If a participant is changing to a different competitive group, a program change form will need to be submitted, so that the new program’s draft can be arranged.
Change in Banking Information:
If the card on file is; lost/stolen, compromised, closed or expires, it is the responsibility of the account holder to notify the Welcome Center in writing prior to the 15th draft. A Program Change/Renewal Form will need to be completed, as well as the new banking information will need to be submitted to the Welcome Center desk, in person. Failure to do so, will result in a Failed Payment. Please see above Failed Payment section for details.
Change in Program Level:
If your child is promoted to the next skill level, it is your responsibility to confirm if there is a fee increase. If so, a Program Change/Renewal Form will need to be completed and will need to be submitted to the Welcome Center desk, in person. Failure to do so, will result in a Failed Payment. Please see above Failed Payment section for details.