Become a New member
NEW*
Become a New Member or Renew your Membership Online by clicking below:
Click here to access the Self-Service Portal
Click here for "Purchase New Membership” Instructions (Word file)
Click here for "Renew Your Membership" Instructions (Word file)
OR STOP IN TODAY TO SIGN-UP FOR A MEMBERSHIP
Visit the
Member Service Desk staff for assistance at
YMCA of Gloucester County
235 E. Red Bank Avenue
Woodbury, NJ 08096
For information about Member Benefits,
click here.
To request additional information or our seasonal brochure,
click here.
MEMBERSHIP RATES
FULL PRIVILEGE
MEMBERSHIP RATES (effective January 1, 2010) |
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AUTOPAY MONTHLY |
NEW 1X JOINER FEES |
Youth (children
up to 18 years) |
$17 |
$ 40 |
Military/College (proof
of full time status req.) |
$24 |
$ 40 |
Senior Adult
(62+ years) |
$25 |
$ 40 |
Adult
(19 to 61 years of age) |
$33 |
$ 60 |
Single Parent Family
(1 parent & children 18 yrs. & under) |
$40 |
$ 60 |
Household
(2 adults & all children living @ same residence) |
$48 |
$ 60 |
| Membership & Joiner Fees are non-transferrable & non-refundable. |
PROGRAM (BASIC)
MEMBERSHIP RATES |
Youth
(up to 18 years) |
$55 |
Adult
(19 years & up) |
$70 |
Program membership is designed for people who want to
enroll in YMCA programs ONLY. It does not allow access to facilities
other than the class enrolled and locker room use.
NOTE: Memberships must remain current
throughout the duration of the program session. If your membership
expires during the program session, you must renew at the time of
registration for participation to be uninterrupted. |
GUEST FEES |
Youth (children
up to 18 years) |
$6 |
Adult
(19 years and over) |
$10 |
| Guest may accompany members three times. Only one guest per member each time. |
MONTHLY PAYMENTS
AUTOPAY monthly payments can be established by having a bank draft withdrawal
agreement directly taken from your checking/savings account or debit/credit
card. We accept Visa/Mastercard and Discover. Please bring with you a
voided check for checking accounts, savings accounts require us to copy
your statement or passbook and for debit/credit cards we will imprint
your card. On all agreements we will ask you to authorize your bank or
credit card to establish a monthly direct payment. AUTOPAY monthly payments
do not expire annually, it continues until YOU terminate. You must return
your membership card and complete our YMCA form to terminate AUTOPAY monthly
payments.
ANNUAL PAYMENTS
Membership dues are paid once a year in full. We accept personal check,
cash, money order or Visa, Mastercard, Discover and American Express.
OPEN DOORS
Scholarship for Financial Assistance
At the YMCA we strive to serve everyone in our community regardless of
individual economic circumstances. Open Doors is a sliding fee scale that
is designed to fit each qualifying individual’s financial situation. Applications
are available at the Member Service Desk. Open Doors is made possible
by the generous donations from our current support campaign, golf tournament,
and the United Way of Gloucester County.
JOINER’S FEE
The Joiner’s Fee is a one-time donation for new members
that is used to fund building improvements and
renovations. ANY membership that is expired over 30
days is considered a new membership. Joiner’s Fees
are non-transferrable and non-refundable.
GIFT CERTIFICATES
Give the gift of fitness – wellness – and good health! In whatever amount
the giver wishes, gift certificates to the YMCA are available for purchase
at the Member Service Desk. Gift certificates can cover the cost of a
class, a membership, or contribute to the costs of YMCA programs, such
as a week of Summer Camp.
INSUFFICIENT FUNDS POLICY
In the case that member’s payment is returned to the YMCA for any reason,
a $30 processing fee will be charged.
YOUR CHECK IS GOOD HERE
By using a check for payment, you agree to the following terms: In the event you check is dishonored or returned for any reason, you authorize us to electronically (or by paper draft) re-present the check to your bank account for collection of the amount of the check, plus any applicable fees as permitted by state law.
INSURANCE VERIFICATION
As of January 1, 2009, we will be charging $10 for anyone who needs insurance reimbursement information. It will take 5 business days to process.
Credit Policy
Download our credit form here
or visit the Member Service Desk. Credits will be issued when:
Request for credit is made 4 business days BEFORE the 1st class
is held OR half the current session or more is missed due to illness.
A Doctor’s note verifying dates unable to attend must accompany the request.
Credits not accompanied by a doctor’s note will receive partial credit
only. If unable to provide a doctor’s note, only partial credit will be
given (subject to approval).
Credit requests must be made within 1 week after that session ends.
Credits are to be used for classes only.
There is an $8.00 processing fee for all credit and refund requests.
Credits expire 6 months from issue date.

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