Child Care Resource and Referral client co-pays are determined by the State of Illinois Department of Human Services. Families make monthly co-pay payments directly to JMS and must remain current. Families are wholly responsible for any balances not paid by CCR&R. It is important to note that CCR&R covers only part of our school tuition, with the balance being paid by the attending family.
All payment due dates are indicated on issued invoices. There is no grace period provision. Late payments will incur a financing fee as described below.
Appropriate actions, including suspending before and after care privileges and/or co-curricular registration, may be enacted for continued non-payment of outstanding balances.
Accounts in arrears for 60 days will result in suspension of enrollment, until such time as accounts are made current. Seriously delinquent accounts may result in the engagement of a collections professional.
ALL accounts, both tuition and before and after care, must be paid in full prior to the release of any student records to parents or to other educational institutions.
Please contact our Business Manager, Ms. Kathy Bertani, at (815) 741-4180, ext. 13, with any further questions.
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