CARES uses the Lillio App (formerly HiMama) to track attendance and process invoices. While your invoices will be visible on Lillio, SPS does not accept payments made through the app.
All current CARES families and current Summer Camp families should have an account. If you do not have a Lillio account, you will receive an invite after your registration has been processed during the first week of school (or shortly after if you are registering during the school year).
Families enrolled in CARES monthly rates will be billed on the first of each month beginning September 1. The final invoice for the school year will be sent on May 1.
Lillio bills children, not families. However, SPS rates are per family. For this reason, invoices for the family will be processed on the youngest child's account.
Families enrolled in CARES drop-in rates will be billed periodically (approx. 3-4 weeks). Invoices for the family will be processed on the youngest child's account.
Families enrolled in monthly rates for one portion of the day and drop in for another portion (ex. monthly after school but drop in for before school) will receive their monthly invoices for the package selected and will be periodically billed for the drop-in services.
Payments will only be accepted in the form of a personal check made out to SPS and sent into the school (ATTN: CARES/ Mrs. Manning).
You may pay for multiple months in advance and your account will be credited. As invoices are generated on a monthly basis, they will be marked as paid when a credit is available.
Late payments are subject to a 10% penalty.
If you have any questions, please contact Mrs. Sarah Manning, CARES Director, at (717) 249-4826 ext. 121 or [email protected].